FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

Build Sustainable Fisheries
($ 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.
Assess the Status of Fishery Resources		1,415	173,812	1,415	173,638	1,425	162,482	10	(11,156)
Advance Fishery Prediction		16	17,033	17	20,607	17	17,657		(2,950)
Managing for Economic Growth		333	79,942	334	75,800	334	81,745		5,945
Ensuring Adequate Compliance		171	17,600	171	17,600	176	18,500	5	900
Provide Research and Service		47	18,686	47	17,596	47	16,146		(1,450)
Infrastructure		209	53,095	209	53,095	209	31,361		(21,734)
	Total Oceanic & Atmospheric Research
Total		2,191	360,168	2,193	358,336	2,208	327,891	15	(30,445)
Build Sustainable Fisheries
($ in Thousands)
		FY 1998		FY 1999		FY 1999 PRES.		INC./DEC.
		ENACTED		BASE		REQUEST		(REQUEST - BASE)
Participant By Activity		FTE	AMT.	FTE	AMT.	FTE	AMT.	FTE	AMT.
National Ocean Service		14	8,600	14	8,600	14	9,200		600
National Marine Fisheries Service		1,929	259,407	1,931	259,407	1,946	258,404	15	(1,003)
Oceanic and Atmospheric Research		24	35,226	24	34,094	24	25,786		(8,308)
Program Support		205	11,365	205	11,365	205	11,186		(179)
Facilities		8	8,535	8	8,535	8	8,936		401
Fleet Maintenance & Planning		5	11,366	5	11,366	5	5,315		(6,051)
Construction			20,136		20,136		4,331		(15,805)
Fisheries Finance Program Account	Total Oceanic & Atmospheric Research		338		338		238		(100)
Promote and Develop Fisheries Products		5	3,353	5	3,353	5	3,353
Fishermen's Contingency Fund		1	953	1	953	1	953
Foreign Fishing Observer Fund			189		189		189
Federal Ship Financing Fund, Administrative			700
Total		2,191	360,168	2,193	358,336	2,208	327,891	15	(30,445)
3-30