| Advance Short-Term Warning & Forecast Services |
| ($ in Thousands) |
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
INC./DEC. |
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
|
| Strategic Plan Objectives |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
| Complete NWS Modernization |
4,843 |
758,820 |
4,843 |
758,820 |
4,774 |
747,366 |
(69) |
(11,454) |
| Satellite Continuity |
587 |
279,198 |
587 |
279,198 |
587 |
467,694 |
|
188,496 |
| Enhance Observations & Predictions |
328 |
57,975 |
327 |
55,287 |
327 |
61,847 |
|
6,560 |
| Improve Service Communication & Utilization |
21 |
6,442 |
21 |
5,670 |
21 |
1,870 |
|
(3,800) |
| Infrastructure |
627 |
47,414 |
627 |
47,414 |
627 |
46,101 |
|
(1,313) |
|
|
|
|
|
|
|
|
|
| Total |
6,406 |
1,149,849 |
6,405 |
1,146,389 |
6,336 |
1,324,878 |
(69) |
178,489 |
| |
|
|
|
|
|
|
|
|
| Advance Short-Term Warning & Forecast Services |
| ($ in Thousands) |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
INC./DEC. |
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
|
| Participation By Activity |
FTE |
AMT |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
| National Ocean Service |
|
100 |
|
100 |
|
100 |
|
|
| Oceanic and Atmospheric Research |
296 |
55,986 |
295 |
52,526 |
295 |
52,726 |
|
200 |
| National Weather Service |
4,648 |
507,387 |
4,648 |
507,387 |
4,669 |
551,554 |
21 |
44,167 |
| National Environmental, Data & Information |
507 |
85,432 |
507 |
85,432 |
507 |
52,571 |
|
(32,861) |
| Service |
|
|
|
|
|
|
|
|
| Program Support |
712 |
43,550 |
712 |
43,550 |
676 |
41,658 |
-36 |
(1,892) |
| Facilities |
4 |
1,647 |
4 |
1,647 |
4 |
6,171 |
|
4,524 |
| System Acquisition |
234 |
431,686 |
234 |
431,686 |
180 |
605,349 |
-54 |
173,663 |
| Construction |
5 |
24,061 |
5 |
24,061 |
5 |
14,749 |
|
(9,312) |
|
|
|
|
|
|
|
|
|
| Total |
6,406 |
1,149,849 |
6,405 |
1,146,389 |
6,336 |
1,324,878 |
-69 |
178,489 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |