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
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EDUCATION AND HUMAN RESOURCES

EDUCATIONAL SYSTEM REFORM
Educational System Reform                                $94,217        $95,350        $95,350  $101,850        $6,500       6.8%
                                                   ------------------------------------------------------------------------------
  Total                                                  $94,217        $95,350        $95,350  $101,850        $6,500       6.8%
                                                   ------------------------------------------------------------------------------
EXPERIMENTAL PROGRAM TO STIMULATE
COMPETITIVE RESEARCH (EPSCoR)
Experimental Program to Stimulate Competitive Research    36,339         35,910         35,910    35,910             0       0.0%
                                                   ------------------------------------------------------------------------------
  Total                                                   36,339         35,910         35,910    35,910             0       0.0%
                                                   ------------------------------------------------------------------------------
ELEMENTARY,  SECONDARY  AND INFORMAL
 EDUCATION
Curriculum and Assessment Development                     49,678         48,180         48,180    53,680         5,500      11.4%
Teacher & Student Development                            113,889        109,970        109,970   110,470           500       0.5%
Informal Science Education                                35,645         36,000         36,000    26,000       (10,000)    -27.8%
                                                   ------------------------------------------------------------------------------
  Total                                                  199,212        194,150        194,150   190,150        (4,000)     -2.1%
                                                   ------------------------------------------------------------------------------
UNDERGRADUATE EDUCATION
Curriculum & Laboratory Development                       60,676         58,600         58,600    66,260         7,660      13.1%
Teacher and Faculty Development                           25,899         24,830         24,830    26,170         1,340       5.4%
                                                   ------------------------------------------------------------------------------
  Total                                                   86,575         83,430         83,430    92,430         9,000      10.8%
                                                   ------------------------------------------------------------------------------
GRADUATE EDUCATION
Graduate Student Support                                  66,789         66,790         66,790    74,290         7,500      11.2%
                                                   ------------------------------------------------------------------------------
  Total                                                   66,789         66,790         66,790    74,290         7,500      11.2%
                                                   ------------------------------------------------------------------------------

HUMAN RESOURCE DEVELOPMENT
Precollege Education (ACCESS)                             15,800         15,830         15,830    13,830        (2,000)    -12.6%
Undergraduate Student Support                             26,759         26,410         26,410    27,410         1,000       3.8%
Research & Education Infrastructure                       18,043         14,540         14,540    12,540        (2,000)    -13.8%
Opportunities for Women and Persons with  Disabilities    19,178         18,020         18,020    20,020         2,000      11.1%
                                                   ------------------------------------------------------------------------------
  Total                                                   79,780         74,800         74,800    73,800        (1,000)     -1.3%
                                                   ------------------------------------------------------------------------------
RESEARCH, EVALUATION AND COMMUNICATION
Research                                                  14,552         13,030         13,030    13,030             0       0.0%
Evaluation                                                 8,414         10,270         10,270    13,270         3,000      29.2%
Technology                                                26,002         25,270         25,270    24,270        (1,000)     -4.0%
                                                   ------------------------------------------------------------------------------
  Total                                                   48,968         48,570         48,570    50,570         2,000       4.1%
                                                   ==============================================================================

Subtotal, EHR                                            611,880        599,000        599,000   619,000        20,000       3.3%
Carryover                                                                                2,224                  (2,224)      N/A
                                                   ==============================================================================

  Total, EHR                                            $611,880       $599,000       $601,224  $619,000       $17,776       3.0%