BUDGET BRIEFING

1
BUDGET BRIEFING as of September 30, 2002
2
OVERVIEW - ALL APPROPRIATIONSFAA WJH TECHNICAL
CENTERFY-02 TOTAL OBLIGATIONS (dollars in
thousands)
3
FTP POSITIONS - ALL APPROPRIATIONSFAA WJH
TECHNICAL CENTERFY-02 EOY ON-BOARD
4
OVERVIEW - ALL APPROPRIATIONSARA LINE OF
BUSINESSFY-02 TOTAL OBLIGATIONS (dollars in
thousands)
5
FTP POSITIONS - ALL APPROPRIATIONSARA LINE OF
BUSINESSFY-02 EOY ON-BOARD
6
OPERATIONS APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL OPS OBLIGATIONS (dollars in
thousands)
7
OPERATIONS APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL OPS UTILITIES(dollars in
thousands)
8
OPERATIONS APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL OPS MAJOR CONTRACTS(dollars
in thousands)
9
FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL FE OBLIGATIONS (dollars in
thousands)
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FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL FE OBLIGATIONSACTIVITY 1
ACTIVITY 5, PCBT (dollars in thousands)
11
FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL FE OBLIGATIONSRESEARCH,
TEST EVALUATION (dollars in thousands)
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FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESSFY-02 TOTAL FE OBLIGATIONSSPONSORED
FUNDING (dollars in thousands)
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RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESSFY-02 TOTAL R,ED OBLIGATIONS (dollars
in thousands)
14
RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESSFY-02 TOTAL R,ED OBLIGATIONSBY MAJOR
PROGRAM (dollars in thousands)
15
RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESSFY-02 TOTAL R,ED OBLIGATIONSIN-HOUSE
(dollars in thousands)
16
OVERVIEW - ALL APPROPRIATIONSARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL OBLIGATIONS
(dollars in thousands)
17
OPERATIONS APPROPRIATIONARA LINE OF BUSINESS
ACT ONLYFY-02 TOTAL OPS OBLIGATIONS (dollars in
thousands)
18
FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL FE OBLIGATIONS
(dollars in thousands)
19
FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL FE
OBLIGATIONSACTIVITY 5, PCBT (dollars in
thousands)
20
FACILITIES EQUIPMENT APPROPRIATIONARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL FE
OBLIGATIONSSPONSORED FUNDING(dollars in
thousands)
21
RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL R,ED OBLIGATIONS
(dollars in thousands)
22
RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL R,ED
OBLIGATIONSBY MAJOR PROGRAM (dollars in
thousands)
23
RESEARCH, ENGINEERING DEVELOPMENTARA LINE OF
BUSINESS ACT ONLYFY-02 TOTAL R,ED
OBLIGATIONSIN-HOUSE (dollars in thousands)