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FY 2004 Budget Update Joe Martirone, ACX-30 October 27, 2003 FY 2004 Budget Update Joe Martirone, ACX-30 October 27, 2003

Current Status FY 2004 n n n We remain under a continuing resolution (CR), Current Status FY 2004 n n n We remain under a continuing resolution (CR), currently through 10/31/03. H. J. Res. 73 would extend the continuing resolution through 11/7/03. The FAA reauthorization bill has not been passed.

Federal Aviation Administration Fiscal Year 2004 Budget Congressional Action (dollars in thousands) Federal Aviation Administration Fiscal Year 2004 Budget Congressional Action (dollars in thousands)

Results of Committee Action – Major F&E Program Cuts Results of Committee Action – Major F&E Program Cuts

Appropriation Status n ARA Operations – both the House and Senate have recommended funding Appropriation Status n ARA Operations – both the House and Senate have recommended funding at the requested level. Requested level is before any assessments. n Status of Tech Center RE&D and F&E line items: n

FAA WJH Technical Center R, E&D and F&E Line Items Fiscal Year 2004 Congressional FAA WJH Technical Center R, E&D and F&E Line Items Fiscal Year 2004 Congressional Action (dollars in thousands) * S. AMDT. 1957 increases senate mark to $14 m total.

Activity 6, PCB&T Appropriation n FY 2004 outlook for Activity 6: n n Agency Activity 6, PCB&T Appropriation n FY 2004 outlook for Activity 6: n n Agency hiring freeze and spending restrictions continue. On-board employment will be the basis for the allocation. Current vacancies will not be filled; ACT 9/30/03 vacancies: 11. Travel will be reduced to a lower level than FY 2003.

OVERVIEW - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 TOTAL OBLIGATIONS as of September OVERVIEW - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 TOTAL OBLIGATIONS as of September 30, 2003

FTP POSITIONS - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 ON-BOARD as of September FTP POSITIONS - ALL APPROPRIATIONS ARA LINE OF BUSINESS FY-03 ON-BOARD as of September 30, 2003

OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS OBLIGATIONS as of September 30, OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL F&E OBLIGATIONS as of FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL F&E OBLIGATIONS as of September 30, 2003

FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS FUNDING BY ACTIVITY as FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS FUNDING BY ACTIVITY as of September 30, 2003

RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS FY-03 TOTAL R, E&D OBLIGATIONS as RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS FY-03 TOTAL R, E&D OBLIGATIONS as of September 30, 2003