DEFENSE TECHNOLOGY AREA PLAN
APPENDIX -- RESOURCE FUNDING

Technology Area	Total Funding	DTO Funding
Air Platforms	625,236	235,705
C/B Defense & Nuclear	218,034	113,550
Info Systems Technology	1,210,080	727,117
Ground & Sea Vehicles	308,716	124,900
Materials/Processes	430,523	153,577
Biomedical	295,618	77,900
Sensors, Electronics, & Battlespace Environment	1,390,717	440,506
Space Platforms	163,343	100,522
Human Systems	253,933	102,626
Weapons	914,967	213,858
TOTAL	5,811,166	2,290,261

DEFENSE TECHNOLOGY AREA FUNDING
($ in thousands)

Technology Area	FY97	FY98	FY99	FY00	FY01	FY02	FY03
Air Platforms	487,328	625,236	622,804	637,996	685,231	712,005	743,504
C/B Defense & Nuclear	219,368	218,034	216,489	219,825	222,614	236,896	242,538
Info Systems Technology	1,133,756	1,210,080	1,300,500	1,373,995	1,426,951	1,518,655	1,543,153
Ground & Sea Vehicles	335,269	308,716	349,235	375,992	429,576	430,496	465,644
Materials/Processes	585,561	430,523	426,605	423,697	418,068	485,194	510,706
Biomedical	340,983	295,618	324,020	317,215	314,688	312,554	314,769
Sensors, Electronics, & BE	1,340,953	1,390,717	1,487,011	1,565,426	1,533,331	1,489,350	1,527,867
Space Platforms	238,324	163,343	180,992	200,685	214,154	221,250	217,103
Human Systems	271,300	253,933	248,128	244,138	232,062	236,468	241,293
Weapons	1,015,150	914,967	942,836	1,012,222	,004,250	1,030,973	1,058,870
Total	5,967,991	5,811,166	6,098,619	6,371,191	6,480,925	6,673,841	6,865,446

DEFENSE TECHNOLOGY SUBAREA FUNDING
($ in thousands)

Subarea	FY 97	FY 98	FY 99	FY 00	FY 01	FY 02	FY 03
AIR PLATFORMS
Fixed-Wing Vehicles	283,795	420,938	401,861	398,295	433,405	449,018	464,941
Rotary-Wing Vehicles	31,991	23,593	32,929	49,322	61,940	68,630	79,379
IHPTET	123,461	132,239	136,686	140,900	145,086	148,036	151,717
Aircraft Power	20,977	24,692	28,920	27,605	22,007	22,715	23,392
High-Speed Propulsion & Fuels	27,104	23,774	22,408	21,874	22,793	23,606	24,075
Technology Area Total	487,328	625,236	622,804	637,996	685,231	712,005	743,504
DTAP DTO Total	213,816	235,705	262,043	271,761	261,927	265,408	285,511
% DTAP DTOs of Total	44%	38%	42%	43%	38%	37%	38%
CHEMICAL/BIOLOGICAL DEFENSE & NUCLEAR
CB Detection	56,501	40,919	37,529	34,008	33,112	38,913	40,786
CB Protection	13,626	10,103	8,673	9,788	10,225	11,677	11,200
CB Decontamination	10,604	4,458	4,251	4,220	6,555	6,873	7,609
CB Studies, Analysis, & Simulation	5,923	4,673	4,987	6,496	6,382	8,008	8,116
Systems Effects & Survivability (Nuclear)	29,838	36,463	37,659	40,929	42,918	46,712	47,661
Test & Simulation Technology (Nuclear)	36,603	45,205	44,306	43,465	41,197	41,575	41,955
Scientific & Operational Computing (Nuclear)	14,563	17,530	18,008	17,604	17,390	17,390	17,390
Warfighter Support (Nuclear)	51,710	58,683	61,076	63,315	64,835	65,748	67,821
Technology Area Total	219,368	218,034	216,489	219,825	222,614	236,896	242,538
DTAP DTO Total	92,287	113,550	115,251	119,269	112,056	115,990	115,799
% DTAP DTOs of Total	42%	52%	53%	54%	50%	49%	48%
INFORMATION SYSTEMS TECHNOLOGY
Decision Making	164,414	207,641	215,937	196,094	201,522	167,243	168,273
Modeling & Simulation Technology	194,605	168,789	182,260	219,311	235,701	254,644	280,735
Information Management & Distribution	351,861	381,251	419,739	466,986	584,512	673,814	657,230
Seamless Communications	120,948	114,802	125,684	119,515	76,943	84,512	84,616
Computers & Software Technology	301,928	337,597	356,880	372,090	328,273	338,442	352,299
Technology Area Total	1,133,756	1,210,080	1,300,500	1,373,995	1,426,951	1,518,655	1,543,153
DTAP DTO Total	665,555	727,117	768,079	722,605	661,206	364,382	361,202
% DTAP DTOs of Total	59%	60%	59%	53%	46%	24%	23%

DEFENSE TECHNOLOGY SUBAREA FUNDING
($ in thousands) (continued)

Subarea	FY 97	FY 98	FY 99	FY 00	FY 01	FY 02	FY 03
GROUND & SEA VEHICLES
Ground Vehicles	125,227	107,949	143,803	144,523	170,313	191,076	212,791
Surface Ship Combatants	143,847	128,535	125,927	150,542	179,158	157,938	169,632
Submarines	52,595	60,077	66,671	67,727	66,549	67,926	69,295
Unmanned Undersea Vehicles	13,600	12,155	12,834	13,200	13,556	13,556	13,926
Technology Area Total	335,269	308,716	349,235	375,992	429,576	430,496	465,644
DTAP DTO Total	148,300	124,900	148,300	149,500	137,800	114,200	118,700
% DTAP DTOs of Total	44%	40%	42%	40%	32%	27%	25%
MATERIALS/PROCESSES
M&P for Survivability, Life Extension, & Affordability	224,166	198,204	200,330	202,950	222,852	286,475	307,192
Manufacturing Technology	157,108	97,661	84,592	74,080	47,714	41,037	43,114
Civil Engineering	54,380	26,888	31,288	34,736	36,276	37,544	35,942
Environmental Quality	149,907	107,770	110,395	111,931	111,226	120,138	124,458
Technology Area Total	585,561	430,523	426,605	423,697	418,068	485,194	510,706
DTAP DTO Total	203,654	153,577	141,918	131,589	98,781	80,614	13,689
% DTAP DTOs of Total	35%	36%	33%	31%	24%	17%	3%
BIOMEDICAL
Infectious Diseases of Military Importance	58,246	65,298	63,895	54,683	55,762	56,414	57,522
Combat Casualty Care	97,345	123,608	146,478	147,726	141,466	135,584	133,401
Medical Biological Defense	21,057	25,334	26,783	26,664	27,148	27,728	28,378
Medical Chemical Defense	46,558	23,089	24,508	24,330	24,805	25,337	25,929
Military Operational Medicine	106,205	46,200	49,931	51,265	52,800	54,509	56,256
Military Dentistry	311	324	424	309	277	288	290
Medical Radiological Defense	11,261	11,765	12,001	12,238	12,430	12,694	12,993
Technology Area Total	340,983	295,618	324,020	317,215	314,688	312,554	314,769
DTAP DTO Total	83,500	77,900	70,479	63,664	54,571	47,200	34,300
% DTAP DTOs of Total	24%	26%	22%	20%	17%	15%	11%

DEFENSE TECHNOLOGY SUBAREA FUNDING
($ in thousands) (continued)

Subarea	FY 97	FY 98	FY 99	FY 00	FY 01	FY 02	FY 03
SENSORS, ELECTRONICS, AND BATTLESPACE ENVIRONMENT
Radar Sensors	99,315	112,273	123,058	114,100	105,035	94,122	96,040
Electro-Optic Sensors	127,821	120,268	103,151	129,597	122,161	109,969	115,391
Acoustic Sensors	84,653	116,693	142,517	156,500	120,150	122,727	125,628
Automatic Target Recognition	128,330	169,601	192,668	181,256	182,144	187,142	199,022
Integrated Platform Electronics	78,639	87,884	87,854	108,578	116,973	119,100	116,145
Radio Frequency Components	106,755	88,073	81,882	70,482	74,544	79,589	81,334
Electro-Optic Technology	206,943	155,519	164,683	139,965	144,589	104,489	106,056
Microelectronics	187,051	206,523	232,098	273,427	273,661	277,019	275,690
Electronic Materials	75,866	64,672	78,825	80,705	84,091	78,950	84,476
Electronics Integration Technology	90,387	88,144	114,960	156,695	163,336	167,766	174,087
Terrestrial Environments	9,613	10,426	11,007	11,023	11,111	11,296	12,906
Ocean Battle Space Environment	50,117	34,864	46,303	49,009	40,492	41,084	42,089
Lower Atmosphere Environment	54,491	38,583	42,610	41,260	42,830	43,742	45,018
Space/Upper Atmosphere Environment	40,972	97,192	65,394	52,827	52,215	52,356	53,984
Technology Area Total	1,340,953	1,390,717	1,487,011	1,565,426	1,533,331	1,489,350	1,527,867
DTAP DTO Total	445,216	440,506	422,907	273,145	36,463	4,300	0
% DTAP DTOs of Total	33%	32%	28%	17%	2%	0%	0%
SPACE PLATFORMS
Space & Launch Vehicles	178,035	117,590	122,449	139,871	151,823	157,827	153,733
Propulsion (IHPRPT)	60,289	45,753	58,543	60,814	62,331	63,423	63,370
Technology Area Total	238,324	163,343	180,992	200,685	214,154	221,250	217,103
DTAP DTO Total	113,534	100,522	109,720	100,794	98,852	84,429	85,109
% DTAP DTOs of Total	48%	62%	61%	50%	46%	38%	39%
HUMAN SYSTEMS
Personnel Performance & Training	84,996	83,753	88,592	88,789	92,430	93,218	95,293
Info Display & Performance Enhancement	40,779	38,076	37,683	36,681	34,281	35,253	36,467
Warrior Protection & Sustainment	75,571	69,825	66,541	66,306	50,859	53,033	52,713
Design Integration & Supportability	69,954	62,279	55,312	52,362	54,492	54,964	56,820
Technology Area Total	271,300	253,933	248,128	244,138	232,062	236,468	241,293
DTAP DTO Total	116,636	102,626	77,064	68,981	67,311	12,650	13,210
% DTAP DTOs of Total	43%	40%	31%	28%	29%	5%	5%

DEFENSE TECHNOLOGY SUBAREA FUNDING
($ in thousands) (continued)

Subarea	FY 97	FY 98	FY 99	FY 00	FY 01	FY 02	FY 03
WEAPONS
Conventional Weapons
Countermine/Mines	146,041	125,182	133,888	145,867	133,208	135,839	139,008
Guidance & Control	317,053	324,792	297,772	263,484	244,872	256,232	264,423
Guns	89,556	79,445	95,819	98,874	113,887	119,128	120,232
Missiles	18,165	11,012	13,056	9,303	9,137	11,758	10,384
Ordnance	64,689	58,276	56,807	91,601	99,689	103,000	107,963
Undersea Weapons	32,314	32,063	39,002	41,122	36,671	37,637	38,376
Weapons L/V	28,784	36,015	38,639	38,779	31,260	29,052	29.914
Directed-Energy Weapons
Lasers	141,311	62,752	62,413	61,455	59,741	61,033	62,739
High-Power Microwave	38,927	33,445	35,089	37,383	38,521	39,463	40,519
Electronic Warfare
Threat Warning	23,958	23,808	24,085	24,654	25,270	24,654	25,129
Self-Protection	62,656	57,392	61,594	66,992	70,536	67,483	69,655
Mission Support	51,696	70,785	84,672	132,708	141,459	145,694	150,528
Technology Area Total	1,015,150	914,967	942,836	1,012,222	1,004,250	1,030,973	1,058,870
DTAP DTO Total	264,596	213,858	214,407	167,902	147,075	121,440	109,744
% DTAP DTOs of Total	26%	23%	23%	17%	15%	12%	10%