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FY 2006 President

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www.noaa.gov FY 2006 President s Budget Overview Vice Admiral Conrad C. Lautenbacher, Jr., U.S. Navy (Ret.) Under Secretary of Commerce for Oceans and Atmosphere – PowerPoint PPT presentation

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Title: FY 2006 President


1
www.noaa.gov
FY 2006 Presidents Budget Overview
Vice Admiral Conrad C. Lautenbacher, Jr., U.S.
Navy (Ret.) Under Secretary of Commerce for
Oceans and Atmosphere February 8, 2005
2
Agenda
  • FY 2004 Accomplishments
  • Overall Budget Summary
  • Budget Priorities
  • Program Highlights

3
FY2004 Service Accomplishments
  • Provided Outstanding Service for Hurricane Season
  • Issued Operational Air Quality Forecasts in New
    England
  • Issued New Operational Climate Forecast Model
  • Rebuilt 4 Fisheries Stocks
  • Restored 5,562 Acres of Coastal Habitat and
    Wetlands.
  • Charted Over 2,070 Square Miles of Ocean
  • 220 American lives saved with Satellite Rescue
    System (SARSAT)

4
FY 2004 Management Accomplishments
  • Issued Strategic Plan for an Global Earth
    Observing System
  • Began Critical Fisheries Survey Vessel
    Modernization
  • Issued 5 Year Research Plan and 20 Year Research
    Vision for NOAA
  • Realigned Administrative Support Services
  • Began Grants On-Line. Improved timely grant
    issuance by 12
  • Earned Unqualified Audit Opinion for 6th Year in
    a Row
  • Updated NOAA Strategic Plan and Improved Internal
    Planning

5
FY 2004 Performance Highlights
  • Overall, NOAA Met 20 of 28 Performance Measure
    Targets

Performance Measures (Selected Highlights) FY 2004 Target FY 2004 Actual
Average Tornado Warning Lead-time in Minutes 12 12
Hurricane Track Forecasts Error in Nautical Miles 129 94
Habitat Acres Restored 3760 5562
Major Fish Stocks with Unknown Stock Status 92 85
Fisheries With Low Marine Mammals Mortality 8 3
New Climate Observations Introduced 275 529
Reduce Hydrographic Survey Backlog Square Miles 2,290 2,070
of National Spatial Reference System Completed 87 88
6
Historical NOAA Budget Trends
( in Billions)
7
FY 2006 Budget Highlights
  • Totals 3,585.8 million, an increase of 7.3 or
    242.5 million above FY06 Current Program
  • 6 or 205 million above FY05 Request
  • 9.2 or 333 million decrease from FY05 Enacted
  • Provides 53.1 million for Inflationary Costs,
    Including the 2.3 Pay Raise
  • Fully Funds Planned Satellite Increases for
    NPOESS and GOES R
  • Funds Fisheries Survey Vessel 4
  • Invests in Ecosystems Based Fisheries Management
  • Funds Expanded Tsunami Warning Network
  • Expands Climate Observations and Services
  • Improves NOAA Corporate Management and
    Administration

8
Summary of Major Changes ( in millions)
FY 2005 Appropriation 3,918.7
Terminations (650.3)
Rescission Restorations / Technical Adjustments 21.8
Inflationary Adjustments 53.1
FY 2006 Current Program 3,343.3
Net Program Increases 242.5
Total FY 2006 Request 3,585.8
9
NOAA Budget By Strategic Goal ( in Millions)
Goal FY 05 Enacted FY 06 Current Program Net Program Change FY 06 Presidents Budget Percent Change
Ecosystems 1,351.5 1,017.9 62.8 1,080.7 6.2
Climate 256.9 220.3 19.6 239.9 8.9
Weather Water 852.3 824.3 34.3 858.6 4.2
Commerce Transportation 164.7 149.6 20.0 169.6 13.4
Mission Support 1,376.3 1,226.2 105.8 1,332.0 8.6
Financing (83.0) (95.0) -- (95.0) --
Total 3,918.7 3,343.3 242.5 3,585.8 7.3
10
NOAA Budget by Line Office ( in Millions)
Line Office FY 05 Enacted FY 06 Current Program Net Program Increase FY 06 Presidents Budget Percent Change
NOS 669.3 386.9 27.9 414.7 7.2
NMFS 823.6 674.7 53.2 727.9 7.9
OAR 413.8 347.1 25.1 372.2 7.2
NWS 783.0 803.8 35.5 839.3 4.4
NESDIS 907.4 891.6 72.3 963.9 8.1
PS/Other 449.2 369.5 28.5 398.2 7.7
Financing (127.6) (130.3) -- (130.3) --
Total 3,918.7 3,343.3 242.5 3,585.8 7.3
11
NOAA Budget Priorities ( in Millions)
  • Support People and Infrastructure
  • Contribute to a Global Earth Observing System
  • Invest in Ecosystems Management
  • Expand Climate Services Observations
  • Improve Weather Forecasts and Warnings
  • Facilitate Intermodal Transportation
  • Support Facilities Maintenance Construction

12
Support People and Infrastructure - Highlights (
in Millions)
  • Inflationary Costs 53.1
  • Information Technology Security 4.1
  • Environmental Compliance Safety 1.1
  • Business Process Re-engineering 1.5
  • End to End Resource Management 1.0

13
Global Observing System Highlights ( in
millions)
  • Sustain Satellite Continuity
  • GOES 52.6M
  • NPOESS 16.1M
  • LANDSAT 11.0M
  • Tsunami Warning Network 9.5M
  • Coastal Global Ocean Observing System 1.4M
  • Cooperative Observer Network Modernization
    3.4M
  • (Contributes to NIDIS)

14
Expand Tsunami Warning Network ( in Millions)
  • U.S. contribution to a Global Tsunami Warning
    Network
  • Commits additional 24M Over Next 2 Years
  • Provide 35 additional DART buoys by Mid
    2007
  • 7 in the Atlantic and Caribbean
  • 25 in the Pacific
  • 3 Additional Spare Systems in Alaska
  • Upgrades and Adds 38 Tide and Water Level
    Stations
  • Expands Community Preparation Programs,
    Inundation Mapping, and 24/7 Tsunami
    Warning Coverage

15
Invest in Ecosystems Management - Highlights (
in Millions)
  • Fisheries Survey Vessel 4
    32.5
  • Pacific Salmon Stocks 19.6
  • Fish Stock Assessment
    4.6
  • Economic Social Science Research 5.5
  • Vessel Monitoring System
    6.3
  • Coral Reef 1.5

16
Climate Services Observations Highlights (
in Millions)
  • Tropical Atmosphere Ocean (TAO)
    Pilot Research Array (PIRATA)
    3.2
  • Global Ocean Observing System 3.5
  • Climate Reanalysis Data 2.0
  • Climate Change Aerosol Research 2.1
  • Regional Science Assessments 0.8

17
Weather Forecasts and Warnings Highlights (
in Millions)
  • Sustain Expand NOAA Weather Radio 5.7
  • Improve Weather Forecast Guidance 3.0
  • Begin Water Resources Forecasts 4.0
    (Contributes to NIDIS)
  • Sustain NEXRAD Radar Operations 2.9
  • Sustain Weather Hurricane Research 2.4

18
Facilitate Intermodal Transportation -
Highlights ( in Millions)
  • Expand National V Datum Program 2.0
  • Electronic Navigation Charts 1.9
  • Update National Currents Program 1.5
  • Aviation Weather Forecasting 1.1

19
Facility Maintenance Construction Highlights
( in Millions)
  • Center for Weather Climate Prediction 6.2
  • Facilities Maintenance Planning
    3.9
  • Marine Sanctuaries Construction
    2.3

20
Summary
  • Reflects the Administrations Support for NOAAs
    Strategic Goals
  • Supports Improved Performance in NOAA
  • Maintains Essential Environmental Services for
    the Nation

21
NOAA Budget Information
  • Blue Book Briefing www.publicaffairs.noaa.g
    ov/budget2006
  • Budget Questions for Citizens
  • AskNOAABudget_at_noaa.gov
  • NOAA Strategic Plan
  • www.spo.noaa.gov/
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