| |
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
| ($ 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. |
| |
|
|
|
|
|
|
|
|
| Protect, conserve and restore habitats |
439 |
106,090 |
440 |
107,266 |
440 |
99,774 |
|
(7,492) |
| Promote clean coastal waters |
320 |
69,931 |
321 |
72,687 |
321 |
75,847 |
|
3,160 |
| Foster well-planned and revitalized coastal |
30 |
46,802 |
30 |
48,701 |
30 |
45,828 |
|
(2,873) |
| communities |
|
|
|
|
|
|
|
|
| Infrastructure |
98 |
19,467 |
98 |
19,467 |
98 |
6,266 |
|
(13,201) |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Total |
887 |
242,290 |
889 |
248,121 |
889 |
227,715 |
|
(20,406) |
| |
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
| ($ 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 |
399 |
134,705 |
508 |
142,395 |
508 |
153,020 |
|
10,625 |
| National Marine Fisheries Service |
219 |
18,740 |
170 |
16,504 |
170 |
18,414 |
|
1,910 |
| Oceanic and Atmospheric Research |
112 |
55,855 |
54 |
56,232 |
54 |
40,154 |
|
(16,078) |
| National Environmental, Data & Information |
9 |
6,171 |
9 |
6,171 |
9 |
6,171 |
|
|
| Service |
|
|
|
|
|
|
|
|
| Program Support |
97 |
5,314 |
97 |
5,314 |
97 |
5,224 |
|
(90) |
| Facilities |
1 |
113 |
1 |
113 |
1 |
135 |
|
22 |
| Fleet Maintenance & Planning |
1 |
357 |
1 |
357 |
1 |
495 |
|
138 |
| Construction |
|
13,235 |
|
13,235 |
|
102 |
|
(13,133) |
| Coastal Zone Management Fund |
49 |
7,800 |
49 |
7,800 |
49 |
4,000 |
|
(3,800) |
| |
|
|
|
|
|
|
|
|
| Total |
887 |
242,290 |
889 |
248,121 |
889 |
227,715 |
|
(20,406) |