(Dollars in Thousands)
PROGRAM
|
FY 2001
ACTUAL
|
FY 2002
REQUEST
|
FY 2002
CURRENT
PLAN
|
FY 2003
REQUEST
|
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%
|
|