Regents' Action Fund for FY 2011 - FY 2012 Biennium

Current Budget Projection from Total Commitments, Total Awards, and Historically Observed Success Rate

Action Fund Awards Budget $8,234,685.75
Action Fund Awards (Since 7/1/2005) $6,892,671.00     from 43 awards
Current Action Fund Balance $1,342,014.75
Total Commitments Pending $1,615,187.00     from 17 commitments
Projected Award Total  34% $549,163.58
Projected Balance $792,851.17

Note: Awards and commitments will continue to be made as long as the Current Action Fund Balance remains above zero. Any balance in the current fiscal biennium would be expected to carry over into the next biennium.