|
|
|
|
|
|
|
|
|
|
|
| Predict and Assess Decadal-to-Centennial Change |
|
| ($ 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. |
|
| |
|
|
|
|
|
|
|
|
|
|
| Characterize Global Climate Forcing Agents |
|
44 |
7,387 |
44 |
7,237 |
44 |
7,237 |
|
|
|
| Understand the Role of Oceans and Global |
|
196 |
30,101 |
196 |
29,855 |
196 |
29,321 |
|
(534) |
|
| Change |
|
|
|
|
|
|
|
|
|
|
| Guide the Rehabilitation of the Ozone Layer |
|
42 |
7,183 |
42 |
7,033 |
42 |
7,033 |
|
|
|
| Provide Prediction, Assessment & Human |
|
40 |
7,498 |
40 |
7,348 |
40 |
7,348 |
|
|
|
| Impact Information |
|
|
|
|
|
|
|
|
|
|
| Ensure a Long-Term Climate Record |
|
75 |
22,139 |
74 |
21,625 |
74 |
19,125 |
|
(2,500) |
|
| Provide the Scientific Basis for Improved Air |
|
|
4,064 |
|
4,814 |
|
5,799 |
|
985 |
|
| Quality |
|
|
|
|
|
|
|
|
|
|
| GLOBE |
|
9 |
5,000 |
9 |
5,000 |
9 |
6,000 |
|
1,000 |
|
| Infrastructure |
|
57 |
4,790 |
57 |
4,790 |
57 |
5,059 |
|
269 |
|
|
Total Oceanic & Atmospheric Research |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Total |
|
463 |
88,162 |
462 |
87,702 |
462 |
86,922 |
|
(780) |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Predict and Assess Decadal-to-Centennial Change |
|
| ($ 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. |
|
| |
|
|
|
|
|
|
|
|
|
|
| Oceanic and Atmospheric Research |
|
353 |
70,932 |
352 |
70,472 |
352 |
71,923 |
|
1,451 |
|
| National Weather Service |
|
55 |
8,189 |
55 |
8,189 |
55 |
8,189 |
|
|
|
| National Environmental, Data & Information |
|
|
5,719 |
|
5,719 |
|
3,219 |
|
(2,500) |
|
| Service |
|
|
|
|
|
|
|
|
|
|
| Program Support |
|
54 |
2,900 |
54 |
2,900 |
54 |
2,851 |
|
(49) |
|
| Facilities |
|
|
83 |
|
83 |
|
99 |
|
16 |
|
| Fleet Maintenance & Planning |
|
1 |
107 |
1 |
107 |
1 |
542 |
|
435 |
|
| Construction |
|
|
232 |
|
232 |
|
99 |
|
(133) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total |
|
463 |
88,162 |
462 |
87,702 |
462 |
86,922 |
|
(780) |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 3-18 |
|