| |
|
|
|
|
|
|
|
|
| FACILITIES/CONSTRUCTION |
| ($ IN THOUSANDS) |
| |
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
INC/DEC |
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
|
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Operations, Research and Facilities |
|
|
|
|
|
|
|
|
| Facilities |
|
|
|
|
|
|
|
|
| NOAA-Wide Space Planning |
|
|
|
|
|
735 |
|
735 |
| NOAA Maintenance and Repairs |
6 |
1,800 |
6 |
1,800 |
6 |
1,800 |
|
|
| Sandy Hook lease |
|
2,000 |
|
2,000 |
|
2,000 |
|
|
| Environmental Compliance and Pribilof |
|
|
|
|
|
|
|
|
| Environmental Compliance |
9 |
2,000 |
9 |
2,000 |
9 |
2,000 |
|
|
| Pribilof Island Environmental Cleanup Fund |
|
|
|
|
|
|
|
|
| NWS Maintenance and Construction |
|
|
|
|
|
|
|
|
| NEXRAD WFO Maintenance |
|
1,000 |
|
1,000 |
|
5,400 |
|
4,400 |
| New Construction |
|
|
|
|
|
|
|
|
| Columbia River Facilities |
|
4,465 |
|
4,465 |
|
4,465 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL FACILITIES |
15 |
11,265 |
15 |
11,265 |
15 |
16,400 |
|
5,135 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Procurement, Acquisition and Construction |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Construction |
|
|
|
|
|
|
|
|
| Boulder Laboratory Above Standard Cost |
|
2,900 |
|
2,900 |
|
5,670 |
|
2,770 |
| NWS WFO Construction |
5 |
13,823 |
5 |
13,823 |
5 |
9,526 |
|
(4,297) |
| National Centers for Environmental Prediction |
|
|
|
|
|
850 |
|
850 |
| Santa Cruz Research Lab |
|
15,200 |
|
15,200 |
|
4,200 |
|
(11,000) |
| National Estuarine Research Reserve Const. |
|
8,000 |
|
8,000 |
|
0 |
|
(8,000) |
| Honolulu Research Lab |
|
2,000 |
|
2,000 |
|
0 |
|
(2,000) |
| Gulf Coast Lab |
|
5,000 |
|
5,000 |
|
0 |
|
(5,000) |
| Alaska Facilities |
|
8,000 |
|
8,000 |
|
0 |
|
(8,000) |
| Pribilof Island Cleanup |
|
5,000 |
|
5,000 |
|
0 |
|
(5,000) |
|
|
|
|
|
|
|
|
|
| SUBTOTAL CONSTRUCTION PAC |
5 |
59,923 |
5 |
59,923 |
5 |
20,246 |
|
(39,677) |
| |
|
|
|
|
|
|
|
|
| TOTAL FACILITIES & CONSTRUCTION |
20 |
71,188 |
20 |
71,188 |
20 |
36,646 |
|
(34,542) |
| |
|
|
|
|
|
|
|
|
| FACILITIES |
|
| ( $ IN THOUSANDS) |
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
INC./DEC. |
|
ENACTED |
BASE |
REQUEST |
(REQUEST - BASE) |
| GOAL BASED - ORF and PAC |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
| Advance Short-Term Warning & Forecast Services |
9 |
25,708 |
9 |
25,708 |
9 |
20,920 |
|
(4,788) |
| |
|
|
|
|
|
|
|
|
| Implement Seasonal to Interannual Climate |
|
304 |
|
304 |
|
185 |
|
(119) |
| Forecasts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Predict & Assess Decadal-to-Centennial Change |
|
315 |
|
315 |
|
198 |
|
(117) |
| |
|
|
|
|
|
|
|
|
| Promote Safe Navigation |
|
68 |
|
68 |
|
81 |
|
13 |
| |
|
|
|
|
|
|
|
|
| Build Sustainable Fisheries |
8 |
28,671 |
8 |
28,671 |
8 |
13,267 |
|
(15,404) |
| |
|
|
|
|
|
|
|
|
| Recover Protected Species |
2 |
2,774 |
2 |
2,774 |
2 |
1,758 |
|
(1,016) |
| |
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
1 |
13,348 |
1 |
13,348 |
1 |
237 |
|
(13,111) |
| |
|
|
|
|
|
|
|
|
| TOTAL FACILITIES |
20 |
71,188 |
20 |
71,188 |
20 |
36,646 |
|
(34,542) |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|