| NOAA Enacted FY 1999 Budget |
|
|
|
|
|
|
|
|
|
|
|
|
| NATIONAL OCEAN SERVICE | |||||
| Navigation Services: | |||||
| Mapping and Charting |
30,100 |
30,100 |
31,000 |
32,000 |
34,260 |
| Address Survey Backlog/Contracts |
13,900 |
8,500 |
16,000 |
8,500 |
14,000 |
| Subtotal |
44,000 |
38,600 |
47,000 |
40,500 |
48,260 |
| Geodesy |
20,700 |
19,159 |
19,159 |
20,659 |
19,659 |
| Tide and Current Data |
11,350 |
11,000 |
12,000 |
11,000 |
12,000 |
| Acquisition of Data |
14,546 |
14,546 |
14,546 |
14,546 |
14,546 |
| Total, Navigation Services |
90,596 |
83,305 |
92,705 |
86,705 |
94,465 |
| Ocean Resources Conservation & | |||||
| Assessment: | |||||
| Estuarine and Coastal Assessment |
2,674 |
2,674 |
2,674 |
2,674 |
|
| Ocean Assessment Program |
34,850 |
33,075 |
33,861 |
42,201 |
42,611 |
| GLERL |
6,025 |
6,825 |
|||
| Beauford/Oxford Lab |
2,236 |
2,236 |
|||
| Damage Assessment |
3,000 |
4,500 |
4,000 |
||
| Transfer from Damage Assessment |
6,915 |
5,683 |
5,683 |
5,683 |
5,683 |
| Oil Pollution Act of 1990 |
1,000 |
1,000 |
1,000 |
||
| Ocean Services |
2,500 |
||||
| Response and Restoration |
9,174 |
8,774 |
|||
| Oceanic & Coastal Research |
7,910 |
7,410 |
7,410 |
7,410 |
7,410 |
| Subtotal -- Estuarine & Coastal Assessment |
58,849 |
62,603 |
54,628 |
76,203 |
64,478 |
| Coastal Ocean Science | |||||
| Coastal Ocean Program |
17,200 |
17,800 |
19,000 |
17,800 |
18,400 |
| (South Florida Ecosystems) |
0 |
0 |
1,300 |
1,300 |
1,300 |
| Total, Ocean Res. Conserv. & Assess. |
76,049 |
80,403 |
73,628 |
94,003 |
82,878 |
| Ocean and Coastal Management: | |||||
| Coastal Management | |||||
| CZM Grants |
49,700 |
49,700 |
52,700 |
49,700 |
53,700 |
| CZM 309 Enhancement Grants |
6,000 |
6,000 |
|||
| National Estuarine Research Reserve |
5,650 |
4,300 |
5,300 |
10,500 |
4,300 |
| Nonpoint Pollution Control |
1,000 |
6,000 |
2,000 |
2,113 |
4,000 |
| Coastal Zone Management |
-7,800 |
-4,000 |
|||
| Program Administration |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
| Subtotal |
53,050 |
66,500 |
64,500 |
72,813 |
66,500 |
| Marine Sanctuary Program |
14,000 |
13,200 |
15,000 |
14,250 |
14,350 |
| Total, Ocean and Coastal Management |
67,050 |
79,700 |
79,500 |
87,063 |
80,850 |
| TOTAL, NOS |
233,695 |
243,408 |
245,833 |
267,771 |
258,193 |
| NATIONAL MARINE FISHERIES SERVICE | |||||
| Information Collection & Analyses | |||||
| Resources Information |
98,850 |
92,714 |
94,741 |
106,419 |
106,675 |
| Antarctic research |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
| Chesapeake Bay Studies |
1,890 |
1,500 |
1,890 |
1,890 |
1,890 |
| Right Whale Research |
400 |
200 |
250 |
200 |
350 |
| MARFIN |
3,500 |
3,000 |
3,000 |
3,000 |
3,000 |
| SEAMAP |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
| Alaska groundfish surveys |
950 |
661 |
661 |
961 |
900 |
| Bering Sea pollock research |
945 |
945 |
945 |
945 |
945 |
| West Coast groundfish |
780 |
780 |
780 |
900 |
800 |
| New England stock depletion |
1,000 |
1,000 |
1,000 |
1,000 |
1,000 |
| Hawaii stock management plan |
500 |
0 |
500 |
500 |
|
| Yukon River chinook salmon |
700 |
700 |
700 |
1,075 |
700 |
| Atlantic salmon research |
710 |
710 |
710 |
710 |
710 |
| Gulf of Maine groundfish survey |
567 |
567 |
567 |
567 |
567 |
| Dolphin/Yellowfin Tuna Research |
250 |
250 |
250 |
250 |
250 |
| Habitat Research/Evaluation (Beaufort Lab) |
450 |
||||
| Pacific salmon treaty program |
5,587 |
5,587 |
5,587 |
7,471 |
7,444 |
| Hawaiian monk seals |
550 |
500 |
550 |
1,000 |
700 |
| Stellar sea lion recovery plan |
2,770 |
1,440 |
1,770 |
4,770 |
2,520 |
| Hawaiian sea turtles |
248 |
248 |
248 |
300 |
275 |
| Bluefsh/Striped Bass |
800 |
1,000 |
1,000 |
||
| Halibut/sablefish |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
| Shrimp Pathogens |
500 |
||||
| Lobster Sampling |
100 |
||||
| Subtotal |
125,047 |
114,402 |
118,249 |
136,158 |
133,826 |
| Fishery Industry Information | |||||
| Fish Statistics |
13,000 |
14,500 |
13,000 |
14,500 |
13,000 |
| Alaska groundfish monitoring |
5,500 |
5,200 |
5,200 |
6,100 |
5,500 |
| PACFIN/catch effort data |
4,700 |
3,000 |
4,700 |
4,700 |
4,700 |
| Recreational fishery harvest monitoring |
3,900 |
3,100 |
3,900 |
3,900 |
3,900 |
| GULF FIN Data Collection Effort |
3,000 |
3,000 |
|||
| Subtotal |
27,100 |
25,800 |
29,800 |
29,200 |
30,100 |
| Information Analyses & Dissemination |
20,900 |
20,900 |
20,900 |
20,900 |
20,900 |
| Computer hardware and software |
4,000 |
4,000 |
4,000 |
4,000 |
4,000 |
| Subtotal |
24,900 |
24,900 |
24,900 |
24,900 |
24,900 |
| Acquisition of Data |
25,098 |
25,098 |
25,098 |
25,098 |
25,098 |
| Total, Information, Collection, & Analyses |
202,145 |
190,200 |
198,047 |
215,356 |
213,924 |
| Conservation and Management Operations | |||||
| Fisheries Management Programs |
34,250 |
34,400 |
25,450 |
34,400 |
29,900 |
| Federal Ship Financing Fund |
(1,700) |
||||
| Columbia River hatcheries |
12,055 |
10,300 |
10,300 |
15,395 |
13,600 |
| Columbia River endangered Species studies |
288 |
288 |
288 |
288 |
288 |
| Salmon marking |
1,800 |
||||
| Regional councils |
11,900 |
12,800 |
12,800 |
13,200 |
13,000 |
| International fisheries commissions |
400 |
400 |
400 |
400 |
400 |
| Management of George's Bank |
478 |
478 |
478 |
478 |
478 |
| Beluga whale committee |
200 |
200 |
200 |
||
| Pacific Tuna Management |
2,300 |
1,250 |
1,250 |
2,900 |
2,300 |
| Subtotal |
60,171 |
60,116 |
51,166 |
68,861 |
59,966 |
| Protected Species Management |
6,200 |
6,200 |
6,200 |
6,950 |
6,200 |
| Driftnet Act implementation |
3,278 |
3,278 |
3,278 |
3,428 |
3,378 |
| Marine Mammal Protection Act |
9,500 |
9,500 |
9,500 |
7,583 |
7,583 |
| Endangered Species Act recovery plan |
20,200 |
30,450 |
20,200 |
30,200 |
28,000 |
| Dolphin Encirclement |
3,300 |
3,300 |
3,300 |
3,300 |
|
| Native marine mammals |
800 |
750 |
|||
| Southeastern sea turtles |
400 |
||||
| Observers/training |
2,650 |
2,650 |
|||
| Fishery observer training |
417 |
417 |
|||
| East Coast observers |
350 |
350 |
350 |
||
| Subtotal |
39,945 |
53,078 |
43,245 |
55,311 |
51,861 |
| Habitat Conservation |
8,500 |
10,700 |
8,400 |
10,700 |
9,000 |
| Enforcement & Surveillance |
17,600 |
18,500 |
17,600 |
18,500 |
17,775 |
| Total, Conservation and Management Operations |
126,216 |
142,394 |
120,411 |
153,372 |
138,602 |
| State and Industry Assistance Programs: | |||||
| Grants to States | |||||
| Interjurisdictional fisheries grants |
2,600 |
2,600 |
2,600 |
3,500 |
2,600 |
| Disaster research and prevention |
7,000 |
||||
| Anadromous grants |
2,100 |
2,100 |
2,100 |
3,000 |
2,100 |
| Anadromous fishery project |
258 |
||||
| Interstate fish commissions |
6,750 |
4,000 |
6,750 |
8,500 |
7,750 |
| Subtotal |
11,450 |
8,958 |
11,450 |
15,000 |
19,450 |
| Fisheries Development Program | |||||
| Product quality and safety |
10,524 |
9,824 |
9,824 |
9,974 |
9,824 |
| Hawaiian fisheries development |
750 |
750 |
750 |
||
| Subtotal |
11,274 |
9,824 |
9,824 |
10,724 |
10,574 |
| Total, State & Industry Assistance Prog. |
22,724 |
18,782 |
21,274 |
25,724 |
30,024 |
| TOTAL, NMFS |
351,085 |
351,376 |
339,732 |
394,452 |
382,550 |
| OCEANIC AND ATMOSPHERIC RESEARCH | |||||
| Climate and Air Quality Research | |||||
| Interannual & Seasonal Climate Research |
12,900 |
12,900 |
12,900 |
15,900 |
14,900 |
| Climate and Global Change |
60,000 |
62,000 |
60,000 |
67,000 |
63,000 |
| GLOBE |
5,000 |
6,000 |
5,000 |
2,500 |
|
| Subtotal |
77,900 |
80,900 |
72,900 |
87,900 |
80,400 |
| Long-term climate and air quality research |
29,402 |
30,387 |
29,757 |
30,387 |
30,000 |
| High-performance computing |
7,500 |
12,500 |
9,000 |
12,500 |
12,000 |
| Subtotal |
36,902 |
42,887 |
38,757 |
42,887 |
42,000 |
| TOTAL, Climate and Air Quality |
114,802 |
123,787 |
111,657 |
130,787 |
122,400 |
| Atmospheric Programs | |||||
| Weather Research |
37,413 |
34,613 |
34,613 |
36,613 |
36,100 |
| Wind Profiler |
4,350 |
4,350 |
4,350 |
4,350 |
4,350 |
| Subtotal |
41,763 |
38,963 |
38,963 |
40,963 |
40,450 |
| Solar-Terrestrial services and research |
5,700 |
6,000 |
6,000 |
6,000 |
6,000 |
| TOTAL, Atmospheric Program |
47,463 |
44,963 |
44,963 |
46,963 |
46,450 |
| Ocean and Great Lakes Programs: | |||||
| Marine Environmental Research |
22,976 |
15,251 |
19,501 |
23,401 |
26,801 |
| GLERL |
6,000 |
6,825 |
6,825 |
||
| Sea Grant: Sea Grant College Program |
56,000 |
50,182 |
59,000 |
56,000 |
57,500 |
| NOAA Undersea Research Program |
15,500 |
4,150 |
15,800 |
14,550 |
|
| TOTAL, Ocean & Great Lake Programs |
100,476 |
69,583 |
85,326 |
95,201 |
105,676 |
| Acquisition of Data |
15,000 |
12,884 |
12,884 |
12,884 |
12,884 |
| TOTAL, OAR |
277,741 |
251,217 |
254,830 |
285,835 |
287,410 |
| NATIONAL WEATHER SERVICE (NWS) | |||||
| Operations and Research: | |||||
| Local Warnings and Forecasts |
324,000 |
354,851 |
352,650 |
359,250 |
357,034 |
| MARDI |
73,674 |
64,036 |
64,036 |
64,036 |
64,036 |
| Advanced Hydrological Prediction System |
4,200 |
4,000 |
|||
| Radiosonde Replacement |
910 |
4,340 |
2,000 |
910 |
2,000 |
| Susquehanna River Basin Flood System |
1,120 |
619 |
1,250 |
1,000 |
1,250 |
| Aviation forecasts |
35,596 |
35,596 |
35,596 |
35,596 |
35,596 |
| Subtotal |
435,300 |
463,642 |
455,532 |
464,792 |
459,916 |
| Central Forecast Guidance |
29,543 |
35,574 |
31,000 |
35,574 |
35,574 |
| Atmospheric and Hydrological Research |
2,489 |
2,964 |
2,964 |
2,964 |
2,964 |
| Total, Operations and Research |
467,332 |
502,180 |
489,496 |
503,330 |
498,454 |
| Systems Acquisition: | |||||
| Public Warning and Forecast Systems | |||||
| NEXRAD |
39,591 |
38,346 |
38,346 |
38,346 |
38,346 |
| ASOS |
5,341 |
7,116 |
7,116 |
7,116 |
7,116 |
| AWIPS/NOAAPort |
12,189 |
12,189 |
12,189 |
12,189 |
|
| Computer Facility Upgrades |
8,000 |
4,600 |
4,600 |
4,600 |
4,600 |
| Total, System Acquisition |
52,932 |
62,251 |
62,251 |
62,251 |
62,251 |
| TOTAL, NWS |
520,264 |
564,431 |
551,747 |
565,581 |
560,705 |
| NATIONAL ENVIRONMENTAL SATELLITE, | |||||
| DATA, AND INFORMATION SERVICE (NESDIS) | |||||
| Satellite Observing Systems: | |||||
| Polar spacecraft and launching | |||||
| Polar convergence/IPO |
34,000 |
||||
| Geostationary spacecraft and launch | |||||
| Ocean remote sensing |
4,000 |
4,000 |
1,500 |
4,000 |
4,000 |
| Environmental observing services |
50,347 |
51,486 |
50,347 |
54,486 |
53,300 |
| Total, Satellite Observing Systems |
88,347 |
55,486 |
51,847 |
58,486 |
57,300 |
| Environmental Data Management Systems (EDMS): | |||||
| Environmental Services & Data Information |
27,500 |
28,550 |
33,550 |
27,500 |
33,550 |
| Environmental Data System Modernization |
16,335 |
16,335 |
16,335 |
16,335 |
16,335 |
| (Regional Climate Centers) |
2,500 |
2,500 |
3,000 |
2,750 |
|
| Total, EDMS |
46,335 |
44,885 |
52,385 |
46,835 |
52,635 |
| TOTAL, NESDIS |
134,682 |
100,371 |
104,232 |
105,321 |
109,935 |
| PROGRAM SUPPORT | |||||
| Administration and Services: | |||||
| Executive direction and administration |
19,200 |
19,200 |
19,200 |
19,200 |
19,200 |
| System Acquisition Offices (SAO) |
1,420 |
700 |
700 |
||
| Subtotal |
20,620 |
19,200 |
19,200 |
19,900 |
19,900 |
| Central Administration Support |
31,850 |
31,850 |
31,850 |
31,850 |
31,850 |
| Retired Pay Commissioned Officer |
8,000 |
7,000 |
7,000 |
7,000 |
7,000 |
| Total, Administration and Services |
60,470 |
58,050 |
58,050 |
58,750 |
58,750 |
| Aircraft Services |
10,400 |
10,500 |
10,500 |
10,500 |
10,500 |
| Rent Savings |
0 |
(4,656) |
|||
| TOTAL, Program Support |
70,870 |
68,550 |
63,894 |
69,250 |
69,250 |
| Fleet Maintenance and Planning |
13,500 |
9,600 |
6,300 |
11,600 |
11,600 |
| Facilities | |||||
| NOAA Facilities Maintenance |
1,800 |
1,800 |
1,800 |
1,800 |
1,800 |
| Lafayette Laboratory Re[rogramming | |||||
| NOAA-wide Space Planning |
900 |
735 |
735 |
||
| Sandy Hook lease |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
| Environmental Compliance |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
| NEXRAD WFO Maintenance |
1,000 |
5,400 |
3,000 |
5,400 |
3,000 |
| Columbia River Facilities |
4,465 |
4,465 |
4,465 |
4,465 |
4,465 |
| Total, Facilities |
12,165 |
16,400 |
13,265 |
16,400 |
13,265 |
| Subtotal, Obligations |
1,614,002 |
1,605,353 |
1,579,833 |
1,716,210 |
1,692,908 |
| Resciussion - Unobligated Satellite Balance |
-20,500 |
||||
| Undistributed Satellite Balance, per P.L. 105-18 |
-1,000 |
||||
| Rent Saving To Finance Goddard |
-4,656 |
||||
| Offset for Fee Collection |
-22,281 |
||||
| Direct Obligations |
1,587,846 |
1,583,072 |
1,579,833 |
1,716,210 |
1,692,908 |
| Reimbursable Obligations |
246,598 |
195,767 |
195,767 |
195,767 |
195,767 |
| Navigation and Magnuson Fee Collection |
22,281 |
||||
| Offset for Fee Collections (data sales) |
2,400 |
3,600 |
3,600 |
3,600 |
|
| New offsetting Collections (fish fees/IFQ CDQ) |
4,000 |
||||
| Anticipated Offsetting Collections (aerocharts) |
3,000 |
||||
| Subtotal, Reimbursables |
251,998 |
221,648 |
199,367 |
195,767 |
203,367 |
| TOTAL, Obligations |
1,839,844 |
1,804,720 |
1,779,200 |
1,911,977 |
1,896,275 |
| FINANCING: | |||||
| Deobligations |
(24,000) |
(28,527) |
(31,327) |
(28,527) |
(33,000) |
| Unobligated Balance transferred, net |
(1,642) |
(969) |
(969) |
(969) |
(969) |
| Federal Ship Financing Fund Expenses |
(1,700) |
(1,700) |
|||
| Coastal Zone Management Fund |
0 |
0 |
(7,800) |
(4,000) |
(4,000) |
| Offset for Fee Collections (data sales) |
(2,400) |
(22,281) |
(3,600) |
(3,600) |
|
| Anticipated offsetting collections |
(3,000) |
||||
| New Offsetting Collections (data sales) |
(3,600) |
(3,000) |
(4,000) |
||
| New Offsetting Collections (navigation fees) |
0 |
||||
| Federal funds |
(145,901) |
(134,927) |
(134,927) |
(134,927) |
(134,927) |
| Non-federal funds |
(98,997) |
(60,840) |
(60,840) |
(60,840) |
(60,840) |
| Subtotal, Financing |
(277,640) |
(251,144) |
(241,163) |
(232,263) |
(241,336) |
| BUDGET AUTHORITY |
1,562,204 |
1,553,576 |
1,538,037 |
1,679,714 |
1,654,939 |
| FINANCING FROM: | |||||
| Promote and Develop American Fisheries |
(62,381) |
(62,381) |
(63,381) |
(63,073) |
(63,381) |
| Damage Assess. & Restor. Revolving Fund |
(5,273) |
(4,714) |
(4,714) |
(4,714) |
(4,714) |
| Disaster research and prevention |
-7000 |
||||
| APPROPRIATION, ORF |
1,494,550 |
1,486,481 |
1,469,942 |
1,611,927 |
1,579,844 |
| PROCUREMENT, ACQUISITION AND CONSTRUCTION | |||||
| System Acquisition | |||||
| NEXRAD |
6,377 |
9,170 |
6,377 |
9,170 |
7,000 |
| ASOS |
4,494 |
3,855 |
3,855 |
3,855 |
3,855 |
| AWIPS |
116,910 |
67,667 |
67,667 |
67,667 |
67,667 |
| Central Computer Upgrade |
5,000 |
9,900 |
5,000 |
9,900 |
9,900 |
| Polar | |||||
| Polar K-N' |
82,905 |
159,917 |
150,000 |
150,000 |
150,000 |
| Polar Convergence |
64,698 |
40,000 |
50,000 |
49,917 |
|
| GOES | |||||
| GOES I-M |
105,139 |
99,634 |
99,634 |
75,634 |
88,134 |
| GOES N-Q |
110,861 |
190,508 |
149,810 |
183,550 |
177,008 |
| Total, System Acquisition |
431,686 |
605,349 |
522,343 |
549,776 |
553,481 |
| Construction | |||||
| Boulder Laboratory |
2,900 |
5,670 |
5,670 |
5,670 |
6,370 |
| WFO Construction |
13,823 |
9,526 |
9,526 |
9,526 |
9,526 |
| Santa Cruz Research Laboratory |
15,200 |
4,200 |
4,200 |
4,200 |
4,200 |
| National Estuarine Research Reserves Construction |
8,000 |
8,000 |
7,300 |
||
| Charleston/Fort Johnson Lab |
3,000 |
3,000 |
|||
| Outer Banks Community Foundation |
1,500 |
750 |
|||
| Near Island/Kodiak |
1,500 |
||||
| Long Island Bay Shore Aquarium |
3,000 |
1,500 |
|||
| Botanical Gardens |
0 |
||||
| Gulf Coast Lab |
5,000 |
||||
| Alaska Facilities |
8,000 |
||||
| National Centers for Environmental Prediction (NCEP) |
850 |
850 |
850 |
||
| Pribilof Islands Environmental Cleanup |
5,000 |
900 |
700 |
||
| Honolulu Fisheries Laboratory |
2,000 |
||||
| Other Facilities |
700 |
||||
| Total, Construction |
59,923 |
20,246 |
20,096 |
38,146 |
34,196 |
| Fishermen's Health Care |
1,000 |
||||
| Deobligations |
-4,000 |
-4,000 |
-311 |
-4000 |
|
| TOTAL, Capital Assets Acquisition B.A. |
491,609 |
621,595 |
538,439 |
587,611 |
584,677 |
| Other Accounts - Budget Authority | |||||
| Coastal Zone Management Fund |
7,800 |
4,000 |
7,800 |
4,000 |
4,000 |
| Offsetting Collections (Mandatory) |
-4,736 |
-4,000 |
-7,800 |
-4,000 |
-4,000 |
| Fishermen's Contingency Fund |
953 |
953 |
952 |
953 |
953 |
| Foreign Fishing Observer Fund |
189 |
189 |
189 |
189 |
189 |
| Promote and Develop Fisheries |
3353 |
3353 |
3353 |
3353 |
3045 |
| Federal Ship Finance Fund |
700 |
||||
| Fisheries Financing Program Account |
338 |
238 |
238 |
388 |
28,338 |
| Damange Assessment Restoration revolving Fund |
-1500 |
-1500 |
-4714 |
-4714 |
-1500 |
| Total Other Accounts, B.A. |
7,097 |
3,233 |
18 |
169 |
31,025 |
| Total, NOAA BA |
2,060,910 |
2,178,404 |
2,076,494 |
2,267,494 |
2,270,641 |
| Less Mandatory |
-61698 |
-61734 |
-65734 |
-66426 |
-62426 |
| Total, NOAA Discretionary B.A. |
1,999,212 |
2,116,670 |
2,010,760 |
2,201,068 |
2,208,215 |