| |
|
|
|
|
|
|
|
|
|
|
| ($ 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 |
|
|
|
|
|
|
|
|
|
|
| Satellite Observing Systems |
|
|
|
|
|
|
|
|
|
|
| Polar Spacecraft and Launching |
|
|
|
|
|
|
|
|
|
|
| Polar Convergence/IPO |
|
34,000 |
|
34,000 |
|
|
|
|
(34,000) |
|
| (Wind Demonstration) |
|
[3,000] |
|
[3,000] |
|
|
|
|
[-3,000] |
|
| Geostationary Spacecraft and Launching |
|
|
|
|
|
|
|
|
|
|
| Ocean Remote Sensing |
|
4,000 |
|
4,000 |
|
4,000 |
|
|
|
|
| Environmental Observing Services |
507 |
50,347 |
507 |
50,347 |
507 |
51,486 |
|
|
1,139 |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total, Satellite Observing Systems |
507 |
88,347 |
507 |
88,347 |
507 |
55,486 |
|
|
(32,861) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Environmental Data Management Systems |
|
|
|
|
|
|
|
|
|
|
| Data and Information Services |
275 |
27,500 |
275 |
28,550 |
275 |
28,550 |
|
|
|
|
| Environmental Data Systems Modernization |
|
16,335 |
|
16,335 |
|
16,335 |
|
|
|
|
| (Regional Climate Centers) |
|
2,500 |
|
2,500 |
|
|
|
|
(2,500) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total, EDMS |
275 |
46,335 |
275 |
47,385 |
275 |
44,885 |
|
|
(2,500) |
|
|
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL NESDIS - ORF |
782 |
134,682 |
782 |
135,732 |
782 |
100,371 |
|
|
(35,361) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Procurement, Acquisition and Construction |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Polar K-N |
33 |
82,905 |
33 |
82,905 |
20 |
159,917 |
(13) |
-13 |
77,012 |
|
| Polar Convergence |
|
|
|
|
13 |
64,698 |
13 |
13 |
64,698 |
|
| GOES |
|
|
|
|
|
|
|
|
|
|
| GOES I-M |
|
105,139 |
|
105,139 |
|
99,634 |
|
|
(5,505) |
|
| GOES N-Q |
47 |
110,861 |
47 |
110,861 |
47 |
190,508 |
|
|
79,647 |
|
|
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL NESDIS PAC |
80 |
298,905 |
80 |
298,905 |
80 |
514,757 |
|
|
215,852 |
|
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL NESDIS - ORF & PAC |
862 |
433,587 |
862 |
434,637 |
862 |
615,128 |
|
|
180,491 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| NATIONAL ENVIRONMENTAL, SATELLITE, DATA AND INFORMATION SERVICES |
|
| ( $ 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. |
AMT. |
FTE |
AMT. |
|
| |
|
|
|
|
|
|
|
|
|
|
| Advance Short-Term Warning and Forecast |
587 |
384,337 |
587 |
384,337 |
587 |
567,328 |
52,571 |
|
182,991 |
|
| Services |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Implement Seasonal to Interannual Climate |
266 |
36,158 |
266 |
37,208 |
266 |
37,208 |
37,208 |
|
|
|
| Forecast |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Predict and Assess Decadal-to-Centennial |
|
5,719 |
|
5,719 |
|
3,219 |
3,219 |
|
(2,500) |
|
| Change |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Recover Protected Species |
|
1,202 |
|
1,202 |
|
1,202 |
1,202 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
9 |
6,171 |
9 |
6,171 |
9 |
6,171 |
6,171 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| TOTAL NESDIS |
862 |
433,587 |
862 |
434,637 |
862 |
615,128 |
100,371 |
|
180,491 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|