|
Summary of the FY 1999 NOAA |
|
Budget Request |
|
(Dollar amounts in thousands) |
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 |
Increase/ |
|
Traditional Budget Structure |
Enacted |
Base |
Request |
(Decrease) |
|
|
|
|
|
|
|
Operations, Research and Facilities (ORF) |
|
|
|
|
|
|
National Ocean Service |
$234,145 |
$239,474 |
$243,408 |
$3,934 |
|
|
National Marine Fisheries Service |
344,535 |
342,299 |
351,376 |
9,077 |
|
|
Oceanic and Atmospheric Research |
277,741 |
272,366 |
251,217 |
(21,149) |
|
|
National Weather Service |
520,264 |
520,264 |
564,431 |
44,167 |
|
|
National Environmental Satellite, Data &
Information Service |
134,682 |
135,732 |
100,371 |
(35,361) |
|
|
Program Support |
70,870 |
70,870 |
68,550 |
(2,320) |
|
|
Facilities |
11,265 |
11,265 |
16,400 |
5,135 |
|
|
Fleet Maintenance and Planning |
13,500 |
13,500 |
9,600 |
(3,900) |
|
Subtotal ORF Programs |
$1,607,002 |
$1,605,770 |
$1,605,353 |
$(417) |
|
|
Offset for Fee Collections |
0 |
0 |
(22,281) |
(22,281) |
|
|
Rescission/Recoveries from prior years/other |
(50,798) |
(29,496) |
(29,496) |
0 |
|
Total Budget Authority (ORF) |
1,556,204 |
1,576,274 |
1,553,576 |
(22,698) |
|
|
Transfers |
(67,654) |
(67,095) |
(67,095) |
0 |
|
Appropriation (general fund - net) - ORF |
1,488,550 |
1,509,179 |
1,486,481 |
(22,698) |
|
|
Offsetting Collections |
3,000 |
0 |
0 |
0 |
|
Appropriations (with collections) - ORF |
1,491,550 |
1,509,179 |
1,486,481 |
(22,698) |
|
|
|
|
|
|
|
Procurement, Acquisition & Construction
(PAC) |
|
|
|
|
|
|
|
Weather Systems |
132,781 |
132,781 |
90,592 |
(42,189) |
|
|
|
Satellites |
298,905 |
298,905 |
514,757 |
215,852 |
|
|
|
Construction |
59,923 |
59,923 |
20,246 |
(39,677) |
|
|
Recoveries from prior years |
0 |
(4,000) |
(4,000) |
0 |
|
Total Budget Authority (PAC) |
491,609 |
487,609 |
621,595 |
133,986 |
|
|
|
|
|
|
|
Other Accounts - Budget Authority |
7,097 |
6,397 |
3,233 |
(3,164) |
|
Total NOAA Budget Authority |
2,054,910 |
2,070,280 |
2,178,404 |
108,124 |
|
Mandatory Funds |
(61,698) |
(60,998) |
(61,734) |
(736) |
|
Discretionary - Budget Authority |
1,993,212 |
2,009,282 |
2,116,670 |
107,388 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 1998 |
FY 1999 |
FY 1999 |
Increase/ |
|
Strategic Plan Goals - All Accounts |
Enacted |
Base |
Request |
(Decrease) |
|
|
|
|
|
|
|
|
|
Advance Short-term Warning and Forecast Services |
$1,149,849 |
$1,146,389 |
$1,324,878 |
$178,489 |
|
|
Implement Seasonal to Interannual Climate Forecasts |
105,915 |
103,765 |
105,424 |
1,659 |
|
|
Predict and Assess Decadal to Centennial Climate
Change |
88,162 |
87,702 |
86,922 |
(780) |
|
|
Promote Safe Navigation |
92,785 |
92,924 |
86,174 |
(6,750) |
|
|
Build Sustainable Fisheries |
360,168 |
358,336 |
327,891 |
(30,445) |
|
|
Recover Protected Species |
72,775 |
72,775 |
80,677 |
7,902 |
|
|
Sustain Healthy Coasts |
242,290 |
248,121 |
227,715 |
(20,406) |
|
|
|
Financing/Offsets |
(57,034) |
(39,732) |
(61,277) |
(21,545) |
|
Total NOAA Budget Authority |
2,054,910 |
2,070,280 |
2,178,404 |
108,124 |
|
Mandatory Funds |
(61,698) |
(60,998) |
(61,734) |
(736) |
|
Discretionary - Budget Authority |
1,993,212 |
2,009,282 |
2,116,670 |
107,388 |