Strategic Plan Goals -- Table

FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

Summary of the FY 1999 NOAA

Budget Request

(Dollar amounts in thousands)

FY 1998 FY 1999 FY 1999 Increase/

Strategic Plan Goals - All Accounts Enacted Base Request (Decrease)

Advance Short-term Warning and Forecast Services $1,149,849 $1,146,389 $1,324,878 8,489

Implement Seasonal to Interannual Climate Forecasts 105,915 103,765 105,424 1,659

Predict and Assess Decadal to Centennial Climate Change 88,162 87,702 86,922 (780)

Promote Safe Navigation 92,785 92,924 86,174 (6,750)

Build Sustainable Fisheries 360,168 358,336 327,891 (30,445)

Recover Protected Species 72,775 72,775 80,677 7,902

Sustain Healthy Coasts 242,290 248,121 227,715 (20,406)

Financing/Offsets (57,034) (39,732) (61,277) (21,545)

Total NOAA Budget Authority $2,054,910 $2,070,280 $2,178,404 $108,124

Mandatory Funds (61,698) (60,998) (61,734) (736)

Discretionary - Budget Authority $1,993,212 $2,009,282 $2,116,670 $107,338

Summary of the FY 1999 NOAA
Budget Request
(Dollar amounts in thousands)

				FY 1998	FY 1999	FY 1999	Increase/
	Strategic Plan Goals - All Accounts			Enacted	Base	Request	(Decrease)

		Advance Short-term Warning and Forecast Services		$1,149,849	$1,146,389	$1,324,878	8,489
		Implement Seasonal to Interannual Climate Forecasts		105,915	103,765	105,424	1,659
		Predict and Assess Decadal to Centennial Climate Change		88,162	87,702	86,922	(780)
		Promote Safe Navigation		92,785	92,924	86,174	(6,750)
		Build Sustainable Fisheries		360,168	358,336	327,891	(30,445)
		Recover Protected Species		72,775	72,775	80,677	7,902
		Sustain Healthy Coasts		242,290	248,121	227,715	(20,406)
			Financing/Offsets	(57,034)	(39,732)	(61,277)	(21,545)
	Total NOAA Budget Authority			$2,054,910	$2,070,280	$2,178,404	$108,124
	Mandatory Funds			(61,698)	(60,998)	(61,734)	(736)
	Discretionary - Budget Authority			$1,993,212	$2,009,282	$2,116,670	$107,338