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BUDGET BRIEFING as of September 30, 2003

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.

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BUDGET BRIEFING as of September 30, 2003

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  1. BUDGET BRIEFING as of September 30, 2003

  2. OVERVIEW - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTERFY-03 TOTAL OBLIGATIONS (DIRECT) as of September 30, 2003

  3. OVERVIEW - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTERFY-03 TOTAL OBLIGATIONS (REIMBURSABLE) as of September 30, 2003

  4. FTP POSITIONS - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTERFY-03 ON-BOARDas of September 30, 2003

  5. OVERVIEW - ALL APPROPRIATIONSARA LINE OF BUSINESSFY-03 TOTAL OBLIGATIONS as of September 30, 2003

  6. FTP POSITIONS - ALL APPROPRIATIONSARA LINE OF BUSINESSFY-03 ON-BOARDas of September 30, 2003

  7. OPERATIONS APPROPRIATIONARA LINE OF BUSINESSFY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

  8. OPERATIONS APPROPRIATIONARA LINE OF BUSINESSFY-03 TOTAL OPS UTILITIESas of September 30, 2003

  9. OPERATIONS APPROPRIATIONARA LINE OF BUSINESSFY-03 TOTAL OPS MAJOR CONTRACTSas of September 30, 2003

  10. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESSFY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003

  11. FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONSACTIVITY 1 & ACTIVITY 6, PCB&T as of September 30, 2003

  12. FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONSRESEARCH, TEST & EVALUATION as of September 30, 2003

  13. FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONSFUNDING BY ACTIVITYas of September 30, 2003

  14. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESSFY-03 TOTAL R,E&D OBLIGATIONS as of September 30, 2003

  15. RESEARCH, ENGINEERING & DEVELOPMENTFY-03 TOTAL ARA LOB R,E&D OBLIGATIONSBY MAJOR PROGRAM as of September 30, 2003

  16. RESEARCH, ENGINEERING & DEVELOPMENTFY-03 TOTAL ARA LOB R,E&D OBLIGATIONSIN-HOUSE as of September 30, 2003

  17. OVERVIEW - ALL APPROPRIATIONSARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL OBLIGATIONS as of September 30, 2003

  18. OPERATIONS APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

  19. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003

  20. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL F&E OBLIGATIONSACTIVITY 6, PCB&T as of September 30, 2003

  21. FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL F&E OBLIGATIONSFUNDING BY ACTIVITYas of September 30, 2003

  22. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONS as of September 30, 2003

  23. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONSBY MAJOR PROGRAM as of September 30, 2003

  24. RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONSIN-HOUSE as of September 30, 2003

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