FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

Summary of Advance Appropriation Request for Projects
in the Procurement, Acquisition and Construction Account
(Dollars in thousands)
								To
			FY 1999	FY 2000	FY 2001	FY 2002	FY 2003	Complete	Total
PROCUREMENT, ACQUISITION, AND CONSTRUCTION
	Systems Acquisition
		NEXRAD..................................................................................	$9,170	$6,060	$5,495	$3,975	$8,500	$5,855	$39,055
		ASOS.......................................................................................	3,855	4,180	7,285	7,840	5,325	3,500	31,985
		AWIPS......................................................................................	67,969	4,115	4,215	4,115	4,115	$32,000	116,529
		Computer Facility Upgrades..................................................	9,900	12,142	9,250	12,250	9,250	9,250	62,042
		POES K-N'................................................................................	159,917	110,576	93,425	82,830	66,114	122,042	634,904
		POES Convergence..................................................................	64,698	95,658	132,220	214,861	257,298	TBD	764,735
		GOES I - M...............................................................................	99,634	81,321	55,406	9,300	7,300	0	252,961
		GOES N - Q..............................................................................	190,508	229,625	245,305	194,437	191,770	1,137,613	2,189,258
	Subtotal, Systems Acquisition		605,651	543,677	552,601	529,608	549,672	1,310,260	4,091,469
	Construction
		Goddard Facility...................................................	0	0	0	0	0	ERR	ERR
		Boulder Lab ASC ....................................................................	5,670	0	0	0	0	0	5,670
		WFO Construction...................................................................	9,526	8,922	6,882	3,362	3,212	$25,696	57,600
		National Center for Environmental Prediction (NCEP)..............................................................................	850	0	0	0	0	0	850
		Santa Cruz/Tiburon.................................................................	4,200	0	0	0	0	0	4,200
	Subtotal, Construction		20,246	8,922	6,882	3,362	3,212	25,696	68,320
	Fleet Replacement
		Fleet Replacement.................................................................	0	39,597	39,386	39,778	40,226	TBD	158,987
	Subtotal, Fleet Replacement		0	39,597	39,386	39,778	40,226	0	158,987
Total, Obligations			$625,897	$592,196	$598,869	$572,748	$593,110	$1,335,956	$4,318,776
	Recoveries from prior years		(4,000)	(6,200)	(8,404)	(10,612)	(10,824)	TBD
Total, Budget Authority (B.A.)			$621,897	$585,996	$590,465	$562,136	$582,286	$1,335,956	$4,312,576
	No Advanced Appropriation Reqested
		POES Convergence..................................................................	(64,698)	(95,658)	(132,220)	(214,861)	(257,298)	TBD	(764,735)
		Fleet Replacement.................................................................	0	(39,597)	(39,386)	(39,778)	(40,226)	0	(158,987)
	Subtotal		(64,698)	(135,255)	(171,606)	(254,639)	(297,524)	0	(923,722)
Total, Advance Appropriation Requested			$557,199	$450,741	$418,859	$307,497	$284,762	$1,335,956	$3,388,854
		Systems Acquisition
		Construction
		Fleet Replacement