1. BUDGET BRIEFING as of September 30, 2003

2. OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 TOTAL OBLIGATIONS (DIRECT) as of September 30, 2003

3. OVERVIEW - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 TOTAL OBLIGATIONS (REIMBURSABLE) as of September 30, 2003

4. FTP POSITIONS - ALL APPROPRIATIONS FAA WJH TECHNICAL CENTER FY-03 ON-BOARD as of September 30, 2003

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

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

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

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

9. OPERATIONS APPROPRIATION ARA LINE OF BUSINESS FY-03 TOTAL OPS MAJOR CONTRACTS as of September 30, 2003

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

11. FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS ACTIVITY 1 & ACTIVITY 6, PCB&T as of September 30, 2003

12. FACILITIES & EQUIPMENT APPROPRIATION FY-03 TOTAL ARA LOB F&E OBLIGATIONS RESEARCH, TEST & EVALUATION as of September 30, 2003

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

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

15. RESEARCH, ENGINEERING & DEVELOPMENT FY-03 TOTAL ARA LOB R,E&D OBLIGATIONS BY MAJOR PROGRAM as of September 30, 2003

16. RESEARCH, ENGINEERING & DEVELOPMENT FY-03 TOTAL ARA LOB R,E&D OBLIGATIONS IN-HOUSE as of September 30, 2003

17. OVERVIEW - ALL APPROPRIATIONS ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL OBLIGATIONS as of September 30, 2003

18. OPERATIONS APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL OPS OBLIGATIONS as of September 30, 2003

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

20. FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL F&E OBLIGATIONS ACTIVITY 6, PCB&T as of September 30, 2003

21. FACILITIES & EQUIPMENT APPROPRIATION ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL F&E OBLIGATIONS FUNDING BY ACTIVITY as of September 30, 2003

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

23. RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL R,E&D OBLIGATIONS BY MAJOR PROGRAM as of September 30, 2003

24. RESEARCH, ENGINEERING & DEVELOPMENT ARA LINE OF BUSINESS – ACT ONLY FY-03 TOTAL R,E&D OBLIGATIONS IN-HOUSE as of September 30, 2003