budget briefing as of september 30, 2003. overview - all appropriations faa wjh technical center...
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BUDGET BRIEFINGas of September 30, 2003
OVERVIEW - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTER
FY-03 TOTAL OBLIGATIONS (DIRECT) as of September 30, 2003
OPERATIONS 130,933$ F&E 223,706$ R,E&D 64,524$ AIP 5,000$ TOTAL 424,163$
($ in 000's)
F&E53%
R,E&D15% AIP
1%
OPERATIONS31%
OVERVIEW - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTER
FY-03 TOTAL OBLIGATIONS (REIMBURSABLE) as of September 30, 2003
OPERATIONS 55,087$ F&E 3,732$ R,E&D 758$ TOTAL 59,577$
($ in 000's)
F&E6%
R,E&D1%
OPERATIONS93%
FTP POSITIONS - ALL APPROPRIATIONSFAA WJH TECHNICAL CENTER
FY-03 ON-BOARD as of September 30, 2003
OPERATIONS 611 F&E 526 R,E&D 119 TOTAL 1256
F&E42%
R,E&D9%
OPERATIONS49%
OVERVIEW - ALL APPROPRIATIONSARA LINE OF BUSINESS
FY-03 TOTAL OBLIGATIONS as of September 30, 2003
OPERATIONS 47,401$ F&E 167,554$ R,E&D 64,524$ TOTAL 279,479$
($ in 000's)
F&E60%
R,E&D23%
OPERATIONS17%
FTP POSITIONS - ALL APPROPRIATIONSARA LINE OF BUSINESS
FY-03 ON-BOARD as of September 30, 2003
OPERATIONS 263 F&E 487 R,E&D 119 TOTAL 869
F&E56%
R,E&D14%
OPERATIONS30%
OPERATIONS APPROPRIATIONARA LINE OF BUSINESS
FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003
SALARY & BENEFITS 24,639$ UTILITIES 5,197$ CONTRACTS 14,670$ OTHER 2,895$ TOTAL 47,401$
($ in 000's)
UTILITIES11%
CONTRACTS31%
OTHER6%
SALARY & BENEFITS
52%
OPERATIONS APPROPRIATIONARA LINE OF BUSINESS
FY-03 TOTAL OPS UTILITIES as of September 30, 2003
ELECTRIC 4,409$ GAS 549$ WATER & SEWER (65)$ OTHER 304$ TOTAL 5,197$
($ in 000's)
OTHER6%
WATER & SEWER1%
GAS10%
ELECTRIC83%
OPERATIONS APPROPRIATIONARA LINE OF BUSINESS
FY-03 TOTAL OPS MAJOR CONTRACTS as of September 30, 2003
COMS 5,941$ JANITORIAL 1,979$ SECURITY 1,570$ R&M / OTHER 5,180$ TOTAL 14,670$
($ in 000's)
JANITORIAL13%
SECURITY11%
R&M / OTHER35%
COMS41%
FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS
FY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003
SALARY, BENEFITS & TRAVEL 57,202$ RESEARCH, TEST & EVALUATION 14,930$ SPONSORSHIP 95,422$ TOTAL 167,554$
($ in 000's)
RESEARCH, TEST & EVALUATION
9%
SPONSORSHIP57%
SALARY, BENEFITS &
TRAVEL34%
FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONS
ACTIVITY 1 & ACTIVITY 6, PCB&T as of September 30, 2003
SALARY & BENEFITS 52,809$ TRAVEL 1,679$ CONTRACTS 2,182$ OTHER 532$ TOTAL 57,202$
($ in 000's)
OTHER1%
CONTRACTS4%
TRAVEL3%
SALARY & BENEFITS
92%
FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONS
RESEARCH, TEST & EVALUATION as of September 30, 2003
NAS SYSTEM SUPPORT LAB 2,371$ FACILITIES 11,961$ INFRASTRUCTURE SUSTAINMENT 598$ AIRCRAFT REPLACEMENT -$ TOTAL 14,930$
($ in 000's)
FACILITIES80%
INFRASTRUCTURE
SUSTAINMENT4%
AIRCRAFT REPLACEMENT
0%
NAS SYSTEM SUPPORT LAB
16%
FACILITIES & EQUIPMENT APPROPRIATIONFY-03 TOTAL ARA LOB F&E OBLIGATIONS
FUNDING BY ACTIVITY as of September 30, 2003
ACTIVITY-1/ IMPROVE AVIATION SAFETY 30,090$ ACTIVITY-2/ IMPROVE ATC 35,898$ ACTIVITY-3/ INC CAPACITY OF NAS 7,818$ ACTIVITY-4/ IMPROVE REL OF NAS 13,956$ ACTIVITY-5/ MISSION SUPPORT 22,590$ TOTAL 110,352$
($ in 000's)
ACTIVITY-5/ MISSION SUPPORT
20% ACTIVITY-4/ IMPROVE REL OF NAS
13%
ACTIVITY-3/ INC CAPACITY OF NAS
7%
ACTIVITY-2/ IMPROVE ATC33%
ACTIVITY-1/ IMPROVE AVIATION SAFETY
27%
RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS
FY-03 TOTAL R,E&D OBLIGATIONS as of September 30, 2003
R,E&D IN-HOUSE 14,921$ ACT SPONSORSHIP 3,471$ AAR SPONSORSHIP 44,862$ HQ SPONSORSHIP 1,270$ TOTAL 64,524$
($ in 000's)
HQ SPONSORSHIP
2%
AAR SPONSORSHIP
70%
ACT SPONSORSHIP
5%
R,E&D IN-HOUSE23%
RESEARCH, ENGINEERING & DEVELOPMENTFY-03 TOTAL ARA LOB R,E&D OBLIGATIONS
BY MAJOR PROGRAM as of September 30, 2003
R,E&D IN-HOUSE 14,921$ FACILITIES 3,471$ WEATHER 203$ AIRCRAFT SAFETY 42,905$ SYSTEM SECURITY 1,957$ HUMAN FACTORS 1,067$ TOTAL 64,524$
($ in 000's)
AIRCRAFT SAFETY67%
SYSTEM SECURITY3%
HUMAN FACTORS2%
WEATHERless than 1%
FACILITIES5%
R,E&D IN-HOUSE23%
RESEARCH, ENGINEERING & DEVELOPMENTFY-03 TOTAL ARA LOB R,E&D OBLIGATIONS
IN-HOUSE as of September 30, 2003
SALARY & BENEFITS 13,560$ TRAVEL 959$ CONTRACTS 304$ OTHER 98$ TOTAL 14,921$
($ in 000's)
OTHER1%
CONTRACTS2%
TRAVEL6%
SALARY & BENEFITS
91%
OVERVIEW - ALL APPROPRIATIONSARA LINE OF BUSINESS – ACT ONLY
FY-03 TOTAL OBLIGATIONS as of September 30, 2003
OPERATIONS 47,401$ F&E 154,999$ R,E&D 8,129$ TOTAL 210,529$
($ in 000's)
F&E73%
R,E&D4%
OPERATIONS23%
OPERATIONS APPROPRIATIONARA LINE OF BUSINESS – ACT ONLY
FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003
SALARY & BENEFITS 24,639$ UTILITIES 5,197$ CONTRACTS 14,670$ OTHER 2,895$ TOTAL 47,401$
($ in 000's)
OTHER6%
CONTRACTS31%
UTILITIES11%
SALARY & BENEFITS
52%
FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLY
FY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003
SALARY, BENEFITS & TRAVEL 55,232$ RESEARCH, TEST & EVALUATION 14,930$ SPONSORSHIP 84,837$ TOTAL 154,999$
($ in 000's)
RESEARCH, TEST & EVALUATION
10%
SPONSORSHIP54%
SALARY, BENEFITS &
TRAVEL36%
FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLY
FY-03 TOTAL F&E OBLIGATIONSACTIVITY 6, PCB&T
as of September 30, 2003
SALARY & BENEFITS 50,991$ TRAVEL 1,527$ CONTRACTS 2,182$ OTHER 532$ TOTAL 55,232$
($ in 000's)
OTHER1%
CONTRACTS4%
TRAVEL3%
SALARY & BENEFITS
92%
FACILITIES & EQUIPMENT APPROPRIATIONARA LINE OF BUSINESS – ACT ONLY
FY-03 TOTAL F&E OBLIGATIONSFUNDING BY ACTIVITY
as of September 30, 2003
ACTIVITY-1/ IMPROVE AVIATION SAFETY 20,310$ ACTIVITY-2/ IMPROVE ATC 35,753$ ACTIVITY-3/ INC CAPACITY OF NAS 7,589$ ACTIVITY-4/ IMPROVE REL OF NAS 13,756$ ACTIVITY-5/ MISSION SUPPORT 22,359$ TOTAL 99,767$
($ in 000's)
ACTIVITY-5/ MISSION SUPPORT
22% ACTIVITY-4/ IMPROVE REL OF NAS
14%
ACTIVITY-3/ INC CAPACITY OF NAS
8%
ACTIVITY-2/ IMPROVE ATC36%
ACTIVITY-1/ IMPROVE AVIATION SAFETY
20%
RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONS
as of September 30, 2003
R,E&D IN HOUSE 3,387$ ACT SPONSORSHIP 3,471$ AAR SPONSORSHIP -$ HQ SPONSORSHIP 1,271$ TOTAL 8,129$
($ in 000's)
HQ SPONSORSHIP
16%
AAR SPONSORSHIP
0% ACT
SPONSORSHIP42%
R,E&D IN HOUSE
42%
RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONS
BY MAJOR PROGRAM as of September 30, 2003
R,E&D IN HOUSE 3,387$ FACILITIES 3,471$ WEATHER 204$ HUMAN FACTORS 1,067$ TOTAL 8,129$
($ in 000's)
HUMAN FACTORS
13%
WEATHER3%
FACILITIES42%
R,E&D IN HOUSE
42%
RESEARCH, ENGINEERING & DEVELOPMENTARA LINE OF BUSINESS – ACT ONLYFY-03 TOTAL R,E&D OBLIGATIONS
IN-HOUSE as of September 30, 2003
SALARY & BENEFITS 2,956$ TRAVEL 200$ CONTRACTS 161$ OTHER 70$ TOTAL 3,387$
($ in 000's)
OTHER2%
CONTRACTS5%
TRAVEL6%
SALARY & BENEFITS
87%
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