Table 5-2a

70,000 MTHM

FY 1999 – FY 2116

HTL

ITL

LTL

MGR
$ 20.2

$ 21.9

$ 24.1

WAST
$ 4.6

$ 4.6

$ 4.6

NV Rail
$ 0.8

$ 0.8

$ 0.8

Program Integration
$ 2.3

$ 2.3

$ 2.3

Institutional
$ 2.8

$ 2.8

$ 2.8

Total

$ 30.7

$ 32.4

$ 34.6

FY 2002 – FY 2116

HTL

ITL

LTL

MGR^b
$ 19.3

$ 21.0

$ 23.2

WAST
$ 4.6

$ 4.6

$ 4.6

NV Rail
$ 0.8

$ 0.8

$ 0.8

Program Integration
$ 2.1

$ 2.1

$ 2.1

Institutional
$ 2.8

$ 2.8

$ 2.8

Total

$ 29.5

$ 31.2

$ 33.4

70,000 MTHM
FY 1999 – FY 2116	HTL	ITL	LTL
MGR	$ 20.2	$ 21.9	$ 24.1
WAST	$ 4.6	$ 4.6	$ 4.6
NV Rail	$ 0.8	$ 0.8	$ 0.8
Program Integration	$ 2.3	$ 2.3	$ 2.3
Institutional	$ 2.8	$ 2.8	$ 2.8
Total	$ 30.7	$ 32.4	$ 34.6

FY 2002 – FY 2116	HTL	ITL	LTL
MGR^b	$ 19.3	$ 21.0	$ 23.2
WAST	$ 4.6	$ 4.6	$ 4.6
NV Rail	$ 0.8	$ 0.8	$ 0.8
Program Integration	$ 2.1	$ 2.1	$ 2.1
Institutional	$ 2.8	$ 2.8	$ 2.8
Total	$ 29.5	$ 31.2	$ 33.4