BUDGET BRIEFING as of September 30, 2003. OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 TOTAL OBLIGATIONS (DIRECT) as of September 30,

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Presentation transcript:

BUDGET BRIEFING as of September 30, 2003

OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 TOTAL OBLIGATIONS (DIRECT) as of September 30, 2003

OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 TOTAL OBLIGATIONS (REIMBURSABLE) as of September 30, 2003

FTP POSITIONS - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 ON-BOARD as of September 30, 2003

OVERVIEW - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 TOTAL OBLIGATIONS as of September 30, 2003

FTP POSITIONS - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 ON-BOARD as of September 30, 2003

OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS UTILITIES as of September 30, 2003

OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS MAJOR CONTRACTS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS ACTIVITY 1 & ACTIVITY 6, PCB&T as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS RESEARCH, TEST & EVALUATION as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS FUNDING BY ACTIVITY as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS FY-03 TOTAL R,E&D OBLIGATIONS as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT FY-03 TOTAL ARA LOB R,E&D OBLIGATIONS BY MAJOR PROGRAM as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT FY-03 TOTAL ARA LOB R,E&D OBLIGATIONS IN-HOUSE as of September 30, 2003

OVERVIEW - ALL APPROPRIATIONS ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL OBLIGATIONS as of September 30, 2003

OPERATIONS APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL F&E OBLIGATIONS ACTIVITY 6, PCB&T as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL F&E OBLIGATIONS FUNDING BY ACTIVITY as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL R,E&D OBLIGATIONS as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL R,E&D OBLIGATIONS BY MAJOR PROGRAM as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL R,E&D OBLIGATIONS IN-HOUSE as of September 30, 2003