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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ENGINEERING

BIOENGINEERING AND ENVIRONMENTAL SYSTEMS
Bioengineering                      $18,926  $17,020      $17,820  $18,800     $980      5.5%
Environmental and Ocean Systems       6,183    8,900        8,670    9,540      870     10.0%
                                   ----------------------------------------------------------
  Total                              25,108   25,920       26,490   28,340    1,850      7.0%
                                   ----------------------------------------------------------

CHEMICAL AND TRANSPORT SYSTEMS
Chemical and Transport Systems       38,242   41,630       40,840   42,130    1,290      3.2%
                                   ----------------------------------------------------------
  Total                              38,242   41,630       40,840   42,130    1,290      3.2%
                                   ----------------------------------------------------------

CIVIL AND MECHANICAL SYSTEMS
Hazard Mitigation                    19,609   21,400       20,900   21,600      700      3.3%
Civil, Mechanical and
 Materials Engineering               28,694   30,960       30,470   31,500    1,030      3.4%
                                   ----------------------------------------------------------
  Total                              48,303   52,360       51,370   53,100    1,730      3.4%
                                   ----------------------------------------------------------

DESIGN, MANUFACTURE, AND INDUSTRIAL INNOVATION
Design and Manufacturing Systems     31,892   34,850       34,680   35,300      620      1.8%
Small Business Innovation Research   40,449   51,750       51,000   54,150    3,150      6.2%
Industry/University
 Innovation & Liaison                 8,584   11,780        9,600   10,100      500      5.2%
                                   ----------------------------------------------------------
  Total                              80,925   98,380       95,280   99,550    4,270      4.5%
                                   ----------------------------------------------------------

ELECTRICAL AND COMMUNICATIONS SYSTEMS
Electrical and Communications
 Systems                             38,671   42,060       41,350   43,470    2,120      5.1%
                                   ----------------------------------------------------------
  Total                              38,671   42,060       41,350   43,470    2,120      5.1%
                                   ----------------------------------------------------------

ENGINEERING EDUCATION AND CENTERS
Development of Human Resources       31,521   34,220       32,860   34,060    1,200      3.7%
Engineering Centers                  59,932   59,760       59,750   59,820       70      0.1%
                                   ----------------------------------------------------------
  Total                              91,453   93,980       92,610   93,880    1,270      1.4%
                                   ==========================================================

Total, ENG                         $322,703 $354,330     $347,940 $360,470  $12,530      3.6%