FY 1999 Budget Request of the National Oceanic and Atmospheric Administration

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PROGRAM SUPPORT
($ IN THOUSANDS)
	FY 1998		FY 1999			FY 1999 PRES.		INC./DEC.
	ENACTED		BASE			REQUEST		(REQUEST - BASE)
Operations, Research and Facilities	FTE	AMT.	FTE	AMT.		FTE	AMT.	FTE	AMT.
Administration and Services
Executive Direction and Administration	292	19,200	292	19,200		292	19,200
Systems Acquisition Office (SAO)	36	1,420	36	1,420		0	0	(36)	(1,420)
Subtotal	328	20,620	328	20,620		292	19,200	(36)	(1,420)
Central Administrative Support	795	31,850	795	31,850		795	31,850
Retired Pay Commissioned Officers		8,000		8,000			7,000		(1,000)
Total, Administration and Services	1,123	60,470	1,123	60,470		1,087	58,050	(36)	(2,420)
Aircraft Services	106	10,400	106	10,400		106	10,500		100
TOTAL PS - ORF	1,229	70,870	1,229	70,870		1,193	68,550	(36)	(2,320)
PROGRAM SUPPORT
( $ 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 & Forecast	712	43,550	712	43,550		676	41,658	(36)	(1,892)
Services
Implement Seasonal to Interannual Climate	54	2,952	54	2,952		54	2,902		(50)
Forecast
Predict and Assess Decadal-to-Centennial	54	2,900	54	2,900		54	2,851		(49)
Change
Promote Safe Navigation	68	3,329	68	3,329		68	3,289		(40)
Build Sustainable Fisheries	205	11,365	205	11,365		205	11,186		(179)
Recover Protected Species	39	1,460	39	1,460		39	1,440		(20)
Sustain Healthy Coasts	97	5,314	97	5,314		97	5,224		(90)
TOTAL PS	1,229	70,870	1,229	70,870	0	1,193	68,550	(36)	(2,320)