FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

NATIONAL OCEAN SERVICE
($ IN THOUSANDS)
	FY 1998		FY 1999			FY 1999 PRES.			INC./DEC.
Operations, Research and Facilities	ENACTED		BASE			REQUEST			(REQUEST - BASE)
	FTE	AMT.	FTE	AMT.		FTE	AMT.		FTE	AMT.
Navigation Services
Mapping and Charting	238	30,100	238	30,100		238	30,100
Address Survey Backlog/Contracts		13,900		13,900			8,500			(5,400)
Geodesy	197	20,700	197	20,700		197	19,159			(1,541)
(S. Carolina Geodetic Survey)		[500]		[500]			[0]			[-500]
(Nat'l Heights Modernization Study)		[1,000]		[1,000]			[0]			[-1.000]
Tide and Current Data	141	11,350	141	11,350		141	11,000			(350)
(Houston/Galveston PORTS - one time)				[350]			[0]			[-350]
Total, Navigation Services	576	76,050	576	76,050	0	576	68,759	0		(7,291)
Ocean Resources Conservation
and Assessment
Estuarine and Coastal Assessment		2,674		2,674			2,674
Oceanic and Coastal Research	61	7,910	61	7,910		61	7,410			(500)
(CWI - Pfiesteria Research - Charleston Lab)		[1,000]		[1,000]			[1,000]
GLERL			60	6,825		60	6,025			(800)
Beaufort/Oxford			49	2,236		49	2,236
Ocean Assessment Program (OAP)	234	35,300	234	35,300		234	33,075			(2,225)
(BASE OAP)		[12,600]		[12,600]			[12,600]
(CWI - Pfiesteria Research and Monitoring)		[1,000]		[1,000]			[2,925]			[1,925]
(CWI - HAB Rapid Response)							[2,250]			[2,250]
(CWI - Coastal Resource Coordination)							[1,000]			[1,000]
(South Florida Ecosystem )							[1,900]			[1,900]
(NOPP - Hypoxia)							[1,000]			[1,000]
(NDRI - Coastal Hazards)							[1,400]			[1,400]
(Coop Institute Enviro Tech)		[5,900]		[5,900]			[0]			[-5,900]
(Coastal Services Center (CSC)- base)		[12,000		[12,000]			[10,000]			[-2,000]
(CSC - Defense Technologies)		[1,500]		[1,500]			[0]			[-1,500]
(CSC - Charleston Harbor - one time )		[300]		[300]			[0]			[-300]
(Ocean Act Commission)		[1,000]		[1,000]			[0]			[-1,000]
							[0]			[0]
(Nat'l Coral Reef Institute)		[1,000]		[1,000]			[0]			[-1,000]
							[0]
Damage assessment		3,000		3,000			4,500	1,500		1,500
Transfer from Damage Assessment Fund		6,915		5,683			5,683
Oil Pollution Act of 1990		1,000		1,000			1,000
Ocean Services		2,500
Subtotal	295	59,299	404	64,628		404	62,603			(2,025)
Coastal Ocean Science
Coastal Ocean Program	21	17,200	21	17200		21	17,800	600		600
										600
(CWI - ECOHAB/Pfiesteria)		[3000]		[3000]			[3600]			[600]
(South Florida Ecosystem)		[1,300]		[1,300]			[1,300]
Subtotal	21	17,200	21	17,200		21	17,800			600
Total, Ocean Resources Conserv. & Assess.	316	76,499	425	81,828		425	80,403			(1,425)
										-1425
Ocean and Coastal Management
Coastal Management
CZM Administration	49	4,500	49	4,500		49	4,500
CZM grants		49,700		49,700			49,700
CWI - CZM 309 Enhancement Grants							6,000	6,000		6,000
										6,000
National Estuarine Research Reserve		5,650		5,650			4,300	4,301		(1,350)
							4,301	4,302	4,303	(1,350)
CWI - Nonpoint Pollution Control		1,000		1,000			6,000	4,303		5,000
										5,000
Funded in Coastal Zone Management Fund	(49)	(7,800)	(49)	(7,800)		(49)	(4,000)			3,800
Subtotal		53,050	0	53,050		0	66,500			13,450
Ocean Management
Marine Sanctuary Program	97	14,000	97	14,000		97	13,200			(800)
										(800)
Subtotal	97	14,000	97	14,000		97	13,200			(800)
Total, Ocean and Coastal Management.	97	67,050	97	67,050		97	79,700			12,650
Acquisition of Data	231	14,546	231	14,546		231	14,546
TOTAL NOS	1,220	234,145	1,329	239,474		1,329	243,408			3,934
Navigation Services (Proposed New Fees)							(2,500)			(2,500)
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