(Dollars
in Thousands) |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
CHANGE |
PROGRAM ELEMENT |
FY 1997 |
|
FY
1998 |
|
FY 1998 |
|
FY 1999 |
|
FY99
Req/FY98 Curr Plan |
|
ACTUAL |
|
REQUEST |
|
CURRENT PLAN |
|
REQUEST |
|
AMOUNT |
|
PERCENT |
|
|
|
|
|
|
|
|
|
|
|
|
ENGINEERING |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
BIOENGINEERING
AND ENVIRONMENTAL SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
Bioengineering
and Environmental Systems |
$27,675 |
|
$28,340 |
|
$28,840 |
|
$35,690 |
|
$6,850 |
|
23.8% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
27,675 |
|
28,340 |
|
28,840 |
|
35,690 |
|
6,850 |
|
23.8% |
|
|
|
|
|
|
|
|
|
|
|
|
CHEMICAL AND
TRANSPORT SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
Chemical and
Transport Systems |
40,649 |
|
42,130 |
|
42,030 |
|
46,630 |
|
4,600 |
|
10.9% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
40,649 |
|
42,130 |
|
42,030 |
|
46,630 |
|
4,600 |
|
10.9% |
|
|
|
|
|
|
|
|
|
|
|
|
CIVIL AND
MECHANICAL SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
Civil and Mechanical
Systems |
51,251 |
|
53,100 |
|
53,000 |
|
59,500 |
|
6,500 |
|
12.3% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
51,251 |
|
53,100 |
|
53,000 |
|
59,500 |
|
6,500 |
|
12.3% |
|
|
|
|
|
|
|
|
|
|
|
|
DESIGN, MANUFACTURE,
AND INDUSTRIAL INNOVATION |
|
|
|
|
|
|
|
|
|
|
|
Design, Manufacture,
and Industrial Innovation |
43,103 |
|
45,400 |
|
45,300 |
|
50,130 |
|
4,830 |
|
10.7% |
Small Business
Innovation Research |
51,813 |
|
54,150 |
|
51,650 |
|
57,650 |
|
6,000 |
|
11.6% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
94,915 |
|
99,550 |
|
96,950 |
|
107,780 |
|
10,830 |
|
11.2% |
|
|
|
|
|
|
|
|
|
|
|
|
ELECTRICAL
AND COMMUNICATIONS SYSTEMS |
|
|
|
|
|
|
|
|
|
|
|
Electrical and
Communications Systems |
42,730 |
|
43,470 |
|
43,370 |
|
48,920 |
|
5,550 |
|
12.8% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
42,730 |
|
43,470 |
|
43,370 |
|
48,920 |
|
5,550 |
|
12.8% |
|
|
|
|
|
|
|
|
|
|
|
|
ENGINEERING
EDUCATION AND CENTERS |
|
|
|
|
|
|
|
|
|
|
|
Engineering Education
and Centers |
92,191 |
|
93,880 |
|
93,780 |
|
102,030 |
|
8,250 |
|
8.8% |
|
|
|
|
|
|
|
|
|
|
|
|
Total |
92,191 |
|
93,880 |
|
93,780 |
|
102,030 |
|
8,250 |
|
8.8% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total, ENG |
$349,411 |
|
$360,470 |
|
$357,970 |
|
$400,550 |
|
$42,580 |
|
11.9% |