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 |