LEVEL OF FUNDING BY PROGRAM (continued) 



PROGRAM I LI Ml \ I 



SIM _IM ; IUIJ_\MOKM WHH OMIMh sc II M Is 



(Dollars in Thousands) 



CHANGE 

 FY 1995 FY 1996 FY 1996 FY 1997 FY 97 Req/FY 96 Est 



ACTUAL REQUEST ESTIMATE ' REQUEST AMOUNT PERCENT 



12.430 

 12.430 



12.000 

 12.000 



1124(1(10 $10,000 



I MIIIISI \l IS Pol \l! Kl SI U<( II PMIM.HWIS 



$lono4J " $172,280 $154.4 



$62,600 $62,600 $62,600 



CRITICAL rKUVHOGIlslNSllll II 



$2,000 $2,1 



$2 2SI4ti2 52 4M.OIK $2,274,1 



1.472.000 $I98.C 



$2,281,462 $2,454,000 $2,277,098 $2,472,000 $114,902 



