FGDC OS FY 2013 Expenditures

Activity Function 2013 Notes

Secretariat Staff Operations and Projects

Committee management, PNT/DOI/ USGS support, special projects, contract execution/reporting, NSDI Strategic Plan, A-16 Portfolio Plan

$2,170,000 9 FTE, 1.5 detailees

Sequestration and Bureau Costs

Mandatory reduction and overhead $490,000 Subtracted from total budget

GeoLoB / GeoPlatform

DOI’s partner share ->FGDC OS additional investment ->

$800,000**$1,340,00

0

Resources from CAP and other program

resources

NSDI CAP program

NSDI cost-share partnerships ($800,000)

Program eliminated

Cloud Capability Geo Aps/Services to Cloud/Platform ($120,000)

FY2012 Carryover

NGAC Support for all activities $130,000 Sequestration reduced number of

meetings

Geo Data Clearinghouse

Data.gov, catalog, interoperability, technical support

$230,000

International Activities

GEO/GEOSS, GSDI, INCITS $130,000 Investment reduced

Geo Standards Interoperability, FGDC/OGC/GWG $210,000

Totals $5,500,000 **contract extensions and new contract tasks

FY 2013 Budget: $5.5 mil* FY 2014 Budget: $3.8 mil*

*Investment prior to DOI and UGS shared costs