| |
|
|
|
|
|
|
|
|
|
| Recover Protected Species |
| ($ in Thousands) |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1998 |
FY 1999 PRES. |
|
INC./DEC. |
|
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
|
| Strategic Plan Objectives |
|
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
|
| Assess Status and Impacts |
|
346 |
37,266 |
349 |
37,266 |
349 |
37,266 |
|
|
| Implement Conservation Plans |
|
59 |
30,580 |
68 |
30,580 |
82 |
38,750 |
14 |
8,170 |
| Infrastructure |
|
25 |
4,929 |
25 |
4,929 |
25 |
4,661 |
|
(268) |
|
Total Oceanic & Atmospheric Research |
|
|
|
|
|
|
|
|
| Total |
|
430 |
72,775 |
442 |
72,775 |
456 |
80,677 |
14 |
7,902 |
| |
|
|
|
|
|
|
|
|
|
| Recover Protected Species |
| ($ in Thousands) |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1998 |
FY 1999 PRES. |
|
INC./DEC. |
|
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
|
| Participation By Activity |
|
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
|
| National Marine Fisheries Service |
|
387 |
66,388 |
399 |
66,388 |
413 |
74,558 |
14 |
8,170 |
| Oceanic and Atmospheric Research |
|
|
340 |
|
340 |
|
340 |
|
|
| National Environmental, Data & Information |
|
|
1,202 |
|
1,202 |
|
1,202 |
|
|
| Service |
|
|
|
|
|
|
|
|
|
| Program Support |
|
39 |
1,460 |
39 |
1,460 |
39 |
1,440 |
|
(20) |
| Facilities |
|
2 |
747 |
2 |
747 |
2 |
892 |
|
145 |
| Fleet Maintenance & Planning |
|
2 |
611 |
2 |
611 |
2 |
1,379 |
|
768 |
| Construction |
|
|
2,027 |
|
2,027 |
|
866 |
|
(1,161) |
|
|
|
|
|
|
|
|
|
|
| Total |
|
430 |
72,775 |
442 |
72,775 |
456 |
80,677 |
14 |
7,902 |