| Summary of the FY 1999 NOAA |
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| Outyear Budget Request |
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FY 1999 |
FY 2000 |
FY 2001 |
FY 2002 |
FY 2003 |
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Request |
Request |
Request |
Request |
Request |
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| Operations, Research and Facilities (ORF): |
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National Ocean Service |
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$243,408 |
$245,908 |
$227,908 |
$227,908 |
$227,908 |
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National Marine Fisheries Service |
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351,376 |
351,376 |
351,376 |
348,076 |
348,076 |
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Oceanic and Atmospheric Research |
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251,217 |
251,217 |
251,217 |
251,217 |
251,217 |
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National Weather Service |
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564,431 |
551,408 |
526,632 |
518,735 |
518,016 |
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National Environmental Satellite, Data |
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and Information Service |
100,371 |
96,371 |
96,271 |
95,871 |
95,871 |
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Program Support |
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68,550 |
61,550 |
61,550 |
61,550 |
61,550 |
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Facilities |
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16,400 |
19,594 |
13,438 |
13,438 |
13,438 |
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Fleet Maintenance and Planning |
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9,600 |
9,200 |
6,500 |
6,500 |
6,500 |
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Offset for Fee Collections |
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(22,281) |
(30,881) |
(30,881) |
(30,881) |
(30,881) |
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Planning Ceiling Adjustment |
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0 |
0 |
(13,613) |
(12,775) |
(11,267) |
| Total Direct Obligations (ORF) |
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1,583,072 |
1,555,743 |
1,490,398 |
1,479,639 |
1,480,428 |
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Recoveries from prior years/Other |
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(29,496) |
(24,297) |
(22,296) |
(20,296) |
(20,296) |
| Total Budget Authority (ORF) |
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1,553,576 |
1,531,446 |
1,468,102 |
1,459,343 |
1,460,132 |
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Transfers |
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(67,095) |
(67,095) |
(67,095) |
(67,095) |
(67,095) |
| Appropriation (general fund - net) - ORF |
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1,486,481 |
1,464,351 |
1,401,007 |
1,392,248 |
1,393,037 |
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| Procurement, Acquistion and Construction Account (PAC) * |
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Total Direct Obligations (PAC) |
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625,595 |
592,196 |
598,869 |
572,748 |
593,110 |
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Recoveries from prior years |
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(4,000) |
(6,200) |
(8,404) |
(10,612) |
(10,824) |
| Total Budget Authority (PAC) |
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621,595 |
585,996 |
590,465 |
562,136 |
582,286 |
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| Other Accounts - Budget Authority |
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Fishermen's Contingency Fund |
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953 |
953 |
944 |
945 |
946 |
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Foreign Fishing Observer Fund |
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189 |
189 |
187 |
187 |
188 |
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Fisheries Financing Program |
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238 |
238 |
236 |
236 |
236 |
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Promote & Develop Fisheries Products |
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3,353 |
3,353 |
3,353 |
3,353 |
3,353 |
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Damage Assessment & Restoration Revolving Fund |
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(1,500) |
(1,500) |
(1,500) |
(1,500) |
(1,500) |
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Coastal Zone Management Fund |
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0 |
0 |
0 |
0 |
0 |
| Totals, Other Accounts |
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3,233 |
3,233 |
3,220 |
3,221 |
3,223 |
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| Total NOAA Budget Authority |
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2,178,404 |
2,120,675 |
2,061,787 |
2,024,700 |
2,045,641 |
| Mandatory Funds |
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(61,734) |
(61,734) |
(61,734) |
(61,734) |
(61,734) |
| Discretionary - Budget Authority |
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2,116,670 |
2,058,941 |
2,000,053 |
1,962,966 |
1,983,907 |
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| * See table on following page for details on Procurement,Acquisition and
Construction Account |
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