TRADITIONAL BUDGET STRUCTURE
National Ocean Service
National Marine Fisheries Service
Office of Oceanic and Atmospheric Research
National Weather Service
National Environmental Satellite, Data, and Information
Service
Program Support
Facilities
Fleet Maintenance & Planning
Other Accounts
Budget Request--
Strategic Plan Structure
Supplementary Tables
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Program Support
Total Request - ORF: $68,550,000
Goal-Based Table | Activity-Based Table
The purpose of NOAA's program support activities is to provide to the
programs and people within NOAA the administrative and infrastructure support
necessary for the programs to meet their missions and for the agency to
meet its broader goals. These functions include management of personnel,
procurement and systems acquisition, facilities, administrative services,
ADP services, and aircraft support.
For FY 1999, Program Support requests $68.6 million. This reflects a
program increase of $0.1 million, and program decreases of $2.4 million
from the FY 1999 base.
Detailed Program Changes
Systems Acquisition Office (SAO) - The Systems Acquisition office is
being transferred to the Department of Commerce to provide acquisition support
to projects across all Department agencies. Accordingly, SAO base funding
of $1,420,000 is being transferred from NOAA to the Department General Administration
Fund in FY 1999.
Retired Pay/Disestablishment Costs - NOAA requests a decrease of $1.0
million in this line item. NOAA assumes the NOAA Corps Disestablishment
legislative package will be enacted in FY 1998, and that costs for benefits
to retired officers will be assumed by the Department of Defense in FY 1998.
NOAA also assumes that the transition will begin in FY 1998 with final disestablishment
costs incurred in FY 1999. Disestablishment costs include costs such as
conversion benefits and last moves home.
Aircraft Services - This subactivity supports all of NOAA's aircraft
support services. NOAA operates uniquely configured aircraft to perform
NOAA's missions including hurricane research and reconnaissance, snow surveys
to support water conservation and flood control, photogrammetry for charting,
marine mammals surveys, and airborne lidar hydrographic surveys. These aircraft
directly support timely and accurate storm and weather warnings and forecasts,
accurate charts for safe navigation, effective stewardship of living marine
resources, and studies which increase our understanding of ocean and atmospheric
processes and the effects of pollution on habitats, air and ocean quality,
and climate change.
The Aircraft Services request includes an increase of $0.1 million for
operation of the G-IV high altitude jet. This funding will increase G-IV
flight hours for winter storm surveillance and provide funding for required
dropwindsondes. |