LEVEL OF FUNDING BY PROGRAM
                                         (Dollars in Thousands)
--------------------------------------------------------------------------------------------------------
                                                                                                 CHANGE
                  PROGRAM ELEMENT        FY 1995     FY 1996   FY 1996     FY 1997 FY 97 Req/FY 96 Est
                                          ACTUAL     REQUEST  ESTIMATE     REQUEST   AMOUNT     PERCENT
--------------------------------------------------------------------------------------------------------
CRITICAL TECHNOLOGIES INSTITUTE           $2,000      $2,800    $2,630      $2,670      $40        1.5%