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), 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)
Results of Committee Action – Major F&E Program Cuts
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 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 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 30, 2003
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, 2003
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 of September 30, 2003
RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS FY-03 TOTAL R, E&D OBLIGATIONS as of September 30, 2003
Скачать презентацию FY 2004 Budget Update Joe Martirone ACX-30 October
93a78e8795de2e3c2541d28309d7dae3.ppt