| |
|
|
|
|
|
|
|
|
|
| Promote Safe Navigation |
| ($ 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. |
| |
|
|
|
|
|
|
|
|
|
| Build Nautical Charting Database |
|
175 |
24,950 |
175 |
24,950 |
175 |
27,450 |
|
2,500 |
| Update Nautical Surveys |
|
318 |
32,208 |
318 |
32,347 |
318 |
24,447 |
|
(7,900) |
| Provide Marine Predictions |
|
141 |
11,350 |
141 |
11,350 |
141 |
11,000 |
|
(350) |
| Establish National Spatial Reference System |
|
197 |
20,700 |
197 |
20,700 |
197 |
19,159 |
|
(1,541) |
| Infrastructure |
|
46 |
3,577 |
46 |
3,577 |
46 |
4,118 |
|
541 |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Total |
|
877 |
92,785 |
877 |
92,924 |
877 |
86,174 |
|
(6,750) |
| |
|
|
|
|
|
|
|
|
|
| Promote Safe Navigation |
| ($ 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 |
|
807 |
88,240 |
807 |
88,379 |
807 |
81,088 |
|
(7,291) |
| Oceanic and Atmospheric Research |
|
|
389 |
|
389 |
|
389 |
|
|
| Program Support |
|
68 |
3,329 |
68 |
3,329 |
68 |
3,289 |
|
(40) |
| Facilities |
|
|
68 |
|
68 |
|
81 |
|
13 |
| Fleet Maintenance & Planning |
Total Oceanic & Atmospheric Research |
2 |
759 |
2 |
759 |
2 |
1,327 |
|
568 |
| |
|
|
|
|
|
|
|
|
|
| Total |
|
877 |
92,785 |
877 |
92,924 |
877 |
86,174 |
|
(6,750) |