LEVEL OF FUNDING BY PROGRAM
                                                (Dollars in Thousands)
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                                                                                    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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ENGINEERING

BIOENGINEERING AND ENVIRONMENTAL SYSTEMS
Bioengineering                                  $16,199  $17,940  $16,230  $17,020     $790      4.9%
Environmental and Ocean Systems                   6,944    7,630    7,000    8,900    1,900     27.1%
                                               ------------------------------------------------------
  Total                                          23,143   25,570   23,230   25,920    2,690     11.6%
                                               ------------------------------------------------------
CHEMICAL AND TRANSPORT SYSTEMS
Chemical and Transport Systems                   39,657   41,130   38,130   41,630    3,500      9.2%
                                               ------------------------------------------------------
  Total                                          39,657   41,130   38,130   41,630    3,500      9.2%
                                               ------------------------------------------------------
CIVIL AND MECHANICAL SYSTEMS
Hazard Mitigation                                19,574   21,170   19,590   21,400    1,810      9.2%
Civil, Mechanical and Materials Engineering      28,365   30,720   28,380   30,960    2,580      9.1%
                                               ------------------------------------------------------
  Total                                          47,939   51,890   47,970   52,360    4,390      9.2%
                                               ------------------------------------------------------
DESIGN, MANUFACTURE, AND INDUSTRIAL INNOVATION
Design and Manufacturing Systems                 32,242   34,070   30,920   34,850    3,930     12.7%
Small Business Innovation Research               42,094   43,740   38,800   51,750   12,950     33.4%
Industry/University Innovation & Liaison          6,809   10,250    9,620   11,780    2,160     22.5%
                                               ------------------------------------------------------
  Total                                          81,145   88,060   79,340   98,380   19,040     24.0%
                                               ------------------------------------------------------
ELECTRICAL AND COMMUNICATIONS SYSTEMS
Electrical and Communications Systems            39,730   41,680   38,520   42,060    3,540      9.2%
                                               ------------------------------------------------------
  Total                                          39,730   41,680   38,520   42,060    3,540      9.2%
                                               ------------------------------------------------------
ENGINEERING EDUCATION AND CENTERS
Development of Human Resources                   32,034   35,250   30,230   34,220    3,990     13.2%
Engineering Centers                              59,273   60,580   58,950   59,760      810      1.4%
                                               ------------------------------------------------------
  Total                                          91,307   95,830   89,180   93,980    4,800      5.4%
                                               ======================================================

Total, ENG                                     $322,921 $344,160 $316,370 $354,330  $37,960     12.0%