2009 fia business report ( and beyond…)
DESCRIPTION
2009 FIA Business Report ( and beyond…). FIA Field Units, Brad Smith (WO), Anna Clark (PNW), Krystal Fleeger (PNW). F I A. Highlights, Trends, Your Feedback!. Implementation Status Funding Partner Support Grants and Agreements Expenses Productivity State Reports and Data - PowerPoint PPT PresentationTRANSCRIPT
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2009 FIA Business Report (and beyond…)
FIA Field Units, Brad Smith (WO), Anna Clark (PNW), Krystal Fleeger
(PNW)
F I A
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Implementation Status Funding Partner Support Grants and Agreements Expenses Productivity State Reports and Data Goals for 2010 What would YOU like to see?
Highlights, Trends, Your Feedback!
F I A
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Annualized FIA
American SamoaGuamPalauPuerto RicoVirgin IslandsCommonwealthof the NorthernMariana IslandsFederated Statesof MicronesiaRepublic of theMarshall Islands
Other Islands
Periodic FIA*Not Implemented
FIA Implementation Status - 2009
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Annualized FIA
American SamoaGuamPalauPuerto RicoVirgin IslandsCommonwealthof the NorthernMariana IslandsFederated Statesof MicronesiaRepublic of theMarshall Islands
Other Islands
Periodic FIA*Not Implemented
FIA Implementation Status - 2010
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Appropriated Funding
2006 2007 2008 2009 2010 TARGET0
10000000
20000000
30000000
40000000
50000000
60000000
70000000
80000000
90000000
+1.4%
S&PFEF&RTargetR&D
F I A
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2005 2006 2007 2008 2009$0.0
$1.0
$2.0
$3.0
$4.0
$5.0
$6.0
$7.0
$8.0
9.5%
9.7% 11.1%
9.8% 8.6%
Partner SupportF I A
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$3,637,000
$2,857,000
Base
Add Value
Down 9%Up 15%
Partner Support - incoming
F I A
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Field Work Info Mgt
Research
$12,942,000
Grants and Agreements - outgoing
F I A
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2006 2007 2008 20090
10000000
20000000
30000000
40000000
50000000
60000000
70000000
15.4% 17.3%14.0% 18.8%
G&ARemaining
Grants & Agreements - trends
F I A
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Data Collection42%
Info Mgt11%
Analysis8%
Research 9%
Other7%
Indirect19%
Admin 4%
Expenses
F I A
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Data collection expenditures increased 7%
Increased investment in Information Management (+24%) and Analysis (+4%)
NO fire transfer Indirect costs DOWN $933,000!
Station overhead continues to decrease, now 7-13%
Expenses - trends
F I A
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18% more forested plots measured than FY08 (43, 541total forested plots)
35% of workforce in non-federal 20% more publications than FY08
(206) 30% increase in consultation hours 11 User Group and Mgt Team
meetings (~08) Lowest number of work related
injuries/illnesses reported*
Productivity
F I A
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State Reports and Data
5-year State Reports published in 2009
F I A
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Data AvailabilityF I A
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Initiate periodic inventory in Hawaii Implement annual inventory in Nevada and
initiate the annual inventory in Wyoming Implement MIDAS everywhere! Publish 10 more 5-year State Reports Continued emphasis on safety and efficiency Tool development, TPO expansion, and
more!! Begin FIA Strategic Plan revision
Goals for 2010F I A
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Questions? What do YOU want to see in a
Business Summary? More of…? Less of…? Something completely new…?
Feedback
F I A