LEVEL OF FUNDING BY SUBACTIVITY AND PROGRAM
                                                        (Dollars in Thousands)
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                                                                                  CHANGE
                               FY 1996     FY 1997     FY 1997     FY 1998 FY 98 Req/FY 97 CP
                                ACTUAL     REQUEST  CURRENT PLAN   REQUEST   AMOUNT   PERCENT
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Subtotal, RESEARCH
 AND RELATED ACTIVITIES      $2,327,80  $2,472,000  $2,432,000  $2,514,700  $82,700      3.4%

Carryover                                               $2,007              ($2,007)      N/A
                          ===================================================================

Total, RESEARCH
 AND RELATED ACTIVITIES      $2,327,80  $2,472,000  $2,434,007  $2,514,700  $80,693      3.3%