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BUDGET BRIEFING as of September 30, 2002

BUDGET BRIEFING as of September 30, 2002. OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-02 TOTAL OBLIGATIONS (dollars in thousands). FTP POSITIONS - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-02 EOY ON-BOARD.

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BUDGET BRIEFING as of September 30, 2002

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  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 F&E OBLIGATIONS (dollars in thousands)

  10. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESSFY-02 TOTAL F&E OBLIGATIONSACTIVITY 1 & ACTIVITY 5, PCB&T (dollars in thousands)

  11. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESSFY-02 TOTAL F&E OBLIGATIONSRESEARCH, TEST & EVALUATION (dollars in thousands)

  12. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESSFY-02 TOTAL F&E OBLIGATIONSSPONSORED FUNDING (dollars in thousands)

  13. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESSFY-02 TOTAL R,E&D OBLIGATIONS (dollars in thousands)

  14. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESSFY-02 TOTAL R,E&D OBLIGATIONSBY MAJOR PROGRAM (dollars in thousands)

  15. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESSFY-02 TOTAL R,E&D 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 F&E OBLIGATIONS (dollars in thousands)

  19. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-02 TOTAL F&E OBLIGATIONSACTIVITY 5, PCB&T (dollars in thousands)

  20. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-02 TOTAL F&E OBLIGATIONSSPONSORED FUNDING(dollars in thousands)

  21. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-02 TOTAL R,E&D OBLIGATIONS (dollars in thousands)

  22. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-02 TOTAL R,E&D OBLIGATIONSBY MAJOR PROGRAM (dollars in thousands)

  23. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-02 TOTAL R,E&D OBLIGATIONSIN-HOUSE (dollars in thousands)

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