1 / 23

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.

rebekkah-clay
Télécharger la présentation

BUDGET BRIEFING as of September 30, 2002

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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)

More Related