| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| FLEET MAINTENANCE AND PLANNING |
| ($ IN THOUSANDS) |
| |
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
|
INC./DEC. |
|
ENACTED |
BASE |
REQUEST |
|
(REQUEST - BASE) |
|
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
|
FTE |
AMT. |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Fleet Maintenance and Planning |
12 |
13,500 |
12 |
13,500 |
12 |
9,600 |
|
|
(3,900) |
|
|
|
|
|
|
|
|
|
|
| TOTAL FLEET MAINT. & PLANNING |
12 |
13,500 |
12 |
13,500 |
12 |
9,600 |
0 |
|
(3,900) |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| FLEET MAINTENANCE AND PLANNING |
|
|
|
|
|
|
|
|
|
| ( $ IN THOUSANDS) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 PRES. |
|
INC./DEC. |
|
ENACTED |
BASE |
REQUEST |
|
(REQUEST - BASE) |
| GOAL BASED |
FTE |
AMT. |
FTE |
AMT. |
FTE |
AMT. |
|
FTE |
AMT. |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Implement Seasonal to Interannual Climate |
1 |
300 |
1 |
300 |
1 |
542 |
|
|
242 |
| Forecasts |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Predict & Assess Decadal-to-Centennial Change |
1 |
107 |
1 |
107 |
1 |
542 |
|
|
435 |
|
|
|
|
|
|
|
|
|
|
| Promote Safe Navigation |
2 |
759 |
2 |
759 |
2 |
1,327 |
|
|
568 |
| |
|
|
|
|
|
|
|
|
|
| Build Sustainable Fisheries |
5 |
11,366 |
5 |
11,366 |
5 |
5,315 |
|
|
(6,051) |
| |
|
|
|
|
|
|
|
|
|
| Recover Protected Species |
2 |
611 |
2 |
611 |
2 |
1,379 |
|
|
768 |
| |
|
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
1 |
357 |
1 |
357 |
1 |
495 |
|
|
138 |
| |
|
|
|
|
|
|
|
|
|
| TOTAL FLEET MAINT. & PLANNING |
12 |
13,500 |
12 |
13,500 |
12 |
9,600 |
0 |
|
(3,900) |