(Dollars in Thousands)
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                                                                                                 CHANGE
                  PROGRAM ELEMENT          FY 1995     FY 1996   FY 1996     FY 1997 FY 97 Req/FY 96 Est
                                            ACTUAL     REQUEST  ESTIMATE     REQUEST   AMOUNT     PERCENT
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Subtotal, RESEARCH
 AND RELATED ACTIVITIES                  $2,281,462 $2,454,000 $2,274,000 $2,472,000   $198,000       8.7%

Carryover                                                          $3,098               ($3,098)      N/A
                                         ==================================================================

Total, RESEARCH
 AND RELATED ACTIVITIES                  $2,281,462 $2,454,000 $2,277,098 $2,472,000   $194,902       8.6%