FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

Summary of Changes From FY 1998 for
Operations, Research and Facilities
(Dollars in thousands)
		FTE	Amount
Enacted B.A.		12,806	1,556,204
Adjustments to Base
Financing:
	Restoration of FY 1998 Deobligations		24,000
	Recoveries for Prior Years-FY 1998		(28,527)
Subtotal			(4,527)
Adjustments :
	Restoration of Rescission of FY 1998 unobligated balance		20,500
	Restoration of Rent Savings		4,656
FY 1997 Reprogramming
	From NOS, Ocean Services		(2,500)
	To NESDIS, Data and Information Services		1,050
FY 1998 Reprogramming
	From OAR, Marine Environmental Research, (GLERL)		(6,000)
	From OAR, Marine Environmental Research		625
	To NOS, Estuarine and Coastal Assessment, (GLERL)		6,825
	To NOS, Estuarine and Coastal Assessment, (Beaufort/Oxford)		2,236
	From NMFS, Resource Information( Beaufort/Oxford)		(1,686)
	From NMFS, Resource Information, Habital Research/Evaluation (Beaufort/Oxford)		(450)
	From NMFS, Habital Conservation, (Beaufort/Oxford)		(100)
FY 1998 Realignment
	From NMFS, Resource Information (Dolphin Encirclement Studies)		(3,800)
	To NMFS, Protected Species Management, (Dolphin Encirclement Studies)		3,800
Subtotal			25,156
Transfer:
	Transfer from Estuarine and Coastal Assessment, (DARRF)		(1,232)
	Unobligated balance transferred from DARRF		673
Subtotal			(559)
		FTE	Amount
Other Changes:
	1999 Pay raise		14,296
	1998 Pay raise		667
	Within-grade step increases		6,306
	Full year cost of positions financed for part-year in FY 1998	14	881
	Civil Service Retirement & Disability Fund		(944)
	Civil Service Retirement System (CSRS)		3,100
	Federal Employees Retirement System (FERS)		(663)
	Thrift Savings Plan		213
	Federal Insurance Contribution Act (FICA) - OASDI		1,138
	Health insurance premiums		535
Workmen Compensation			116
	Travel:
	Per diem		1,451
	Transportation of things		189
	Rental payments to GSA		1,199
	GSA Security Surcharge		769
	Rental Payments to Others		179
	Comm., Util., & Misc.		973
	Printing and reproduction		64
	Other services		4,345
	Working Capital Fund		216
	Supplies and Materials		1,589
	Equipment		693
	Grants		292
	Subtotal, Other cost changes	14	37,604
	ATBs Absorbed	14	(37,604)
	ATBs Requested	14	20,070
	Total, Changes to Base	14	20,070
	1999 Base		1,576,274
	Total Program Change	(702)	(22,698)
	Total 1999 Request	12,118	1,553,576
bDepartment of Commerce0b
National Oceanic and Atmospheric Administration
Construction
bADJUSTMENTS TO BASE0b
(Dollar amounts in thousands)
	Adjustment
	1997 Pay raise
	Annualization of 1995 pay raise
	Com. util misc charges
	Other services (excl. WCF & audit)
	Total, adjustments to base
bDepartment of Commerce0b
National Oceanic and Atmospheric Administration
Foreign Fish Observer Fund
bADJUSTMENTS TO BASE0b
(Dollar amounts in thousands)
Transfer
To ORF
Adjustment
	1997 Pay raise
	Annualization of 1996 pay raise
	Less Absorbed
	Total, adjustments to base
bDepartment of Commerce0b
National Oceanic and Atmospheric Administration
Fleet Modernization, Shipbuilding and Conversion
bADJUSTMENTS TO BASE0b
(Dollar amounts in thousands)
Adjustment
	1997 Pay raise
	Annualization of 1996 pay raise
	Com. util misc charges
	Other services
	Equipment
	Total, adjustments to base
bDepartment of Commerce0b
National Oceanic and Atmospheric Administration
Fishing Vessel and Gear Damage Fund
bADJUSTMENTS TO BASE0b
(Dollar amounts in thousands)
Transfer
To ORF
Adjustment
	1997 Pay raise
	Annualization of 1996 pay raise
	Total, adjustments to base
bDepartment of Commerce0b
National Oceanic and Atmospheric Administration
Fishermen's Contingency Fund
bADJUSTMENTS TO BASE0b
(Dollar amounts in thousands)
Adjustment
	1997 Pay Raise
	Total, adjustments to base
	Total, adjustments to base
	MACROS:
	ORF
	ORF
	CONST
	CONST
	FFOF
	FFOF
	FLEET
	FLEET
	FVGD
	FVGD
	FCF
	FCF