| (Dollars in Thousands)  
         
          | PROGRAM 
           | FY 2001ACTUAL
 | FY 2002REQUEST
 | FY 2002CURRENT
 PLAN
 | FY 2003REQUEST
 | CHANGE FY 2003 Req/
 FY02 Curr Plan
 |   
          | AMOUNT 
           | PERCENT 
           |   
          | ENGINEERING          
                       BIOENGINEERING AND ENVIRONMENTAL SYSTEMS   
                              
           |   
          | Bioengineering and Environmental Systems 
           | $39,468 
           | $38,450 
           | $41,790 
           | $43,870 
           | $2,080 
           | 5.0% 
           |   
          |  Total 
           | 39,468 
           | 38,450 
           | 41,790 
           | 43,870 
           | 2,080 
           | 5.0% 
           |   
          | CHEMICAL AND TRANSPORT SYSTEMS   
           |   
          | Chemical and Transport Systems 
           | 50,610 
           | 50,150 
           | 56,770 
           | 58,940 
           | 2,170 
           | 3.8% 
           |   
          |  Total 
           | 50,610 
           | 50,150 
           | 56,770 
           | 58,940 
           | 2,170 
           | 3.8% 
           |   
          | CIVIL AND MECHANICAL SYSTEMS 
           |   
          | Civil and Mechanical Systems 
           | 53,266 
           | 52,180 
           | 56,060 
           | 57,750 
           | 1,690 
           | 3.0% 
           |   
          |  Total 
           | 53,266 
           | 52,180 
           | 56,060 
           | 57,750 
           | 1,690 
           | 3.0% 
           |   
          | DESIGN, MANUFACTURE, AND INDUSTRIAL INNOVATION 
           |   
          | Design, Manufacture, and Industrial Innovation 
           | 51,866 
           | 50,870 
           | 55,670 
           | 57,580 
           | 1,910 
           | 3.4% 
           |   
          | Small Business-Industrial Innovation 
           | 74,833 
           | 74,830 
           | 80,530 
           | 83,650 
           | 3,120 
           | 3.9% 
           |   
          |  Total 
           | 126,699 
           | 125,700 
           | 136,200 
           | 141,230 
           | 5,030 
           | 3.7% 
           |   
          | ELECTRICAL AND COMMUNICATIONS SYSTEMS 
           |   
          | Electrical and Communications Systems 
           | 53,841 
           | 57,090 
           | 64,830 
           | 66,700 
           | 1,870 
           | 2.9% 
           |   
          |  Total 
           | 53,841 
           | 57,090 
           | 64,830 
           | 66,700 
           | 1,870 
           | 2.9% 
           |   
          | ENGINEERING EDUCATION AND CENTERS 
           |   
          | Engineering Education and Centers 
           | 109,483 
           | 107,480 
           | 116,670 
           | 119,490 
           | 2,820 
           | 2.4% 
           |   
          |  Total 
           | 109,483 
           | 107,480 
           | 116,670 
              
           | 119,490 
           | 2,820 
           | 2.4% 
           |   
          | Total, ENG 
           | $433,367 
           | $431,050 
           | $472,320 
           | $487,980 
           | $15,660 
           | 3.3% 
           |  |