| NATIONAL OCEAN SERVICE |
| ( $ 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. |
| |
|
|
|
|
|
|
|
|
|
| Advance Short-Term Warning and Forecast |
|
100 |
|
100 |
|
100 |
|
|
|
| Services |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Implement Seasonal to Interannual Climate |
|
2,500 |
|
|
|
|
|
|
|
| Forecasts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promote Safe Navigation |
807 |
88,240 |
807 |
88,379 |
807 |
81,088 |
|
|
(7,291) |
| |
|
|
|
|
|
|
|
|
|
| Build Sustainable Fisheries |
14 |
8,600 |
14 |
8,600 |
14 |
9,200 |
|
|
600 |
|
|
|
|
|
|
|
|
|
|
| Sustain Healthy Coasts |
399 |
134,705 |
508 |
142,395 |
508 |
153,020 |
|
|
10,625 |
|
|
|
|
|
|
|
|
|
|
| TOTAL NOS |
1,220 |
234,145 |
1,329 |
239,474 |
1,329 |
243,408 |
0 |
|
3,934 |