Transcript Regional Budget Rollout | Locale “Protecting Lives and Livelihoods”

Regional Budget Rollout | Boulder
“Protecting Lives and Livelihoods”
Mary Glackin
Deputy Under Secretary for Oceans and Atmosphere | NOAA
March 6 , 2008
Agenda
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FY 2007 Accomplishments
FY 2008 Activities
FY 2009 Budget Highlights
FY 2009 Priorities
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FY 2007 Accomplishments
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Major Contributor to Nobel Prize-Winning Intergovernmental
Panel on Climate Change (IPCC) Reports
Continued Implementation of the Magnuson-Stevens Act
GOES-R Program Moves Forward, Reaching Major Milestone
NWS Implements Storm-Based Warnings for Severe Weather
Events
Fleet Modernization Proceeds Full Steam Ahead
New State-of-the-Art Satellite Facility Opens
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FY07 Local Accomplishments
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Bronze Medal Award for WFO Denver/Boulder
DOC Commendation for WFMO Boulder
Western U.S. Fire Forecasts
Improving GPS Accuracy
TEC Contours and Observing Stations
Western Water Assessment
“CarbonTracker”
CarbonTracker
Causes of Catastrophic Urban Floods on the West Coast
‘Tall Tower’ to Track Front Range Carbon Emissions
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2008 Activities
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Launch of GOES-O
Unmanned Aircraft Systems
GOES Satellite
Unmanned Aircraft System - Manta
Fleet Modernization
New Tail Doppler Radar System on
Gulfstream-IV
Magnuson-Stevens Reauthorization Act
Implementation
Aquaculture in Hawaii
Marine Aquaculture
International Year of the Reef
Complete NOAA Weather Radio distribution to non-public schools
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FY 2009 Budget Context
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NOAA Services Crucial to Our Nation’s Competitiveness
Increasing Need to Monitor and Understand Global Climate
Change
Increasing Pressure on Ocean and Coastal Resources
Severe Weather Affecting our Economy and Public Safety
NOAA Environmental Information Key to Millions of Decisions
Fiscal Environment Continues to Require Careful Resource
Decisions
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NOAA Budget Trends
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$4.5
($ in Billions)
$4.0
3.7
$3.5
$3.0
3.9
3.1
3.1
3.3
3.2 3.3
3.3
3.4
3.9
3.6
3.7
3.9
3.8 3.9
4.1
2.8
$2.5
$2.0
$1.5
$1.0
$0.5
$0.0
FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009
President’sBudget
Enacted
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Summary by Line Office
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FY’08
President’s
Request
FY’08
Enacted
FY’09
President’s
Request
FY’09 Request
vs. FY’08
Enacted ($)
FY’09 Request
vs. FY’08
Enacted (%)
National Ocean Service
$465.5
$536.1
$488.2
($47.9)
(8.9%)
National Marine Fisheries
Service
$796.0
$829.1
$782.3
($46.8)
(5.6%)
Office of Oceanic &
Atmospheric Research
$368.8
$398.1
$382.6
($15.4)
(3.9%)
National Weather Service
$903.5
$911.4
$930.7
$19.3
2.1%
National Environmental
Satellite, Data &
Information Service
$978.3
$955.1
$1,157.9
$202.8
21.2%
Program Support/Marine &
Aviation Operations
$442.1
$445.7
$519.1
$73.3
16.5%
$3,815.4
$3,907.3
$4,109.8
$202.6
5.2%
Line Office
($ in millions)
Total (Net of Financing)
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FY 2009 Budget Highlights
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Request of $4,109.8M is $202.6M or 5.2% above the FY
2008 Enacted
Budget Supports Core Mission Services
Restores Funding Levels from FY 2008 President’s Request
Supports Key Capital Acquisition Needs for Satellites and
Facilities
Continues Investment in the President’s Ocean Initiative
Supports Climate Change Research and Observations
Supports Investments in Weather Forecast Infrastructure
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FY 2009 Priorities
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Sustaining Critical Operations
Supporting the President’s Ocean Initiative
Improving Weather Warnings & Forecasts
Climate Monitoring and Predictions
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Sustaining Critical Operations
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Inflationary Costs (Adjustments to Base) +$42.0M
Number One Priority for NOAA
Critical for Sustaining NOAA’s Services and Mission
Funds 2.9% Federal Pay Raise for NOAA Workforce
NOAA spends $1.2B in Labor Compensation for
Over 12,000 FTE
Represents 43% of the ORF Budget
Funds Non-labor inflation for Rent, Utilities, &
Contracts
People and Infrastructure are the Key to Science that Adds Value and
establish the Core of NOAA’s Mission Services
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Sustaining Critical Operations
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Request
Amount
Program
Change
O&M for Aircraft
$30.0
+$4.0
RAINIER Major Repair Period
$6.1
+$6.1
Vessel Calibration
$1.0
+$1.0
Maritime Crew & Safety
Rotation
$2.5
+$1.7
Acquisitions & Grants
$13.9
+$1.2
$ in millions
People and Infrastructure are the Core of NOAA’s Mission Services
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Sustaining Critical Operations
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Request
Amount
Program
Change
GOES R
$477.0
+$242.2
GOES N–P
$73.3
($7.0)
POES K-N’
$65.4
($48.9)
NPOESS
$288.0
($43.0)
Satellite Operations
$77.8
+$1.0
$ in millions
GOES R
NPOESS
Satellites and Information provide over 90% of the
data used in today’s weather forecast models
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Supporting the President’s Ocean Initiative
Fisheries Management
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Request
Amount
Program
Change
Annual Catch Limits & Stock
Assessments
Limited Access Privilege
Programs
Recreational Fisheries
Information
$14.5
+$13.5
$6.0
+$4.8
$6.2
+$3.0
Cooperative Research
$1.2
+$1.2
Deep Sea Corals
$1.5
+$1.5
Illegal, Unregulated, &
Unreported Enforcement
$2.6
+$1.1
$ in millions
Recreational Fisheries Generate Over $30B in Sales
and 350,000 Jobs per Year
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Supporting the
President’s Ocean Initiative
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Request
Amount
Program
Change
Improvements to Navigation
Services
$3.7
+$3.7
Marine Debris
$4.0
+$4.0
Ocean Observations (IOOS)
$21.1
+$7.0
$5.0
+$5.0
$5.0
+$5.0
$15.0
+$7.0
$ in millions
Research: Hurricane Hazards
& Watershed Influences
Research: Sensors for Marine
Ecosystems
CELCP
Coastal and marine waters generate over
$63 billion annually in goods and services
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Improving Weather Warnings
& Forecasts
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Request
Amount
Program
Change
Local Warnings & Forecasts
Base Restoration
Hurricane Forecasting
Improvements
All Hazards NOAA
Weather Radio
$10.1
+$10.1
$5.3
+$5.3
$11.3
+$2.9
AWIPS Technology Infusion
$19.1
+$6.6
Profiler Network Conversion
$9.7
+$4.8
$ in millions
NOAA’s forecasts, warnings, and associated emergency responses
result in $3 billion in savings in a typical hurricane season
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Climate Monitoring and Predictions
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Request
Amount
Program
Change
Satellite Climate Sensors
$74.0
+$74.0
National Integrated Drought
Information System
$10.4
+$2.0
Unmanned Aircraft Systems
$6.3
+$3.3
Ocean Current Circulation
$5.0
+$1.0
TAO Array Refresh
$4.2
+$1.1
$ in millions
During 1980-2003, the U.S. sustained 58 weather or climate-related
disasters, with damages and costs exceeding $1 billion per event
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Thank you! Questions?
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For more information:
Blue Book and Briefing:
http://www.noaa.gov/budget
Budget Questions:
[email protected]
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