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OCR for page 65
Future Aerospace Ground Test Facility Requirements for the Arnold Engineering Development Center
APPENDIX C
ARNOLD ENGINEERING DEVELOPMENT CENTER FUNDING BY MAJOR ELEMENT
Current Year Dollars
(Thousands of Dollars)
Major Element
FY87
FY88
FY89
FY90
FY91
FY92
FY93
FY94
TEST & EVALUATION SUPPORT
Direct Budget Authority
144,742
143,850
143,055
144,778
144,209
152,706
154,771
161,838
Reimbursable Budget Authority
110,572
99,490
115,700
116,500
88,900
85,000
88,336
90,233
255,314
243,340
258,755
261,278
233,109
237,706
243,107
252,071
REAL PROPERTY MAINTENANCE ACTIVITY
7,305
11,455
13,309
12,952
12,000
14,268
8,693
24,285
BASE OPERATIONAL SUPPORT
4,164
5,172
4,905
6,787
4,810
5,326
4,984
5,550
IMPROVEMENT AND MODERNIZATION
6,629
0
4,075
2,995
3,532
7,497
12,082
12,000
OTHER MISCELLANEOUS PROGRAM ELEMENTS
5,184
3,679
32,771
11,874
15,492
28,822
24,472
22,272
TOTAL
278,596
263,646
313,815
295,886
268,943
293,619
293,338
316,178
Representative terms from entire chapter:
arnold engineering