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



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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