LEVEL OF FUNDING BY SUBACTIVITY AND PROGRAM
                                                        (Dollars in Thousands)
---------------------------------------------------------------------------------------------
                                                                                  CHANGE
                                    FY 1996   FY 1997   FY 1997    FY 1998 FY 98 Req/FY 97 CP
                                     ACTUAL   REQUEST CURRENT PLAN REQUEST   AMOUNT   PERCENT
---------------------------------------------------------------------------------------------


CRITICAL TECHNOLOGIES INSTITUTE      $2,630    $2,670    $2,670     $2,730      $60      2.2%