regional budget rollout | boulder “protecting lives and livelihoods” mary glackin deputy under...
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Regional Budget Rollout | Boulder“Protecting Lives and Livelihoods”
Mary GlackinDeputy Under Secretary for Oceans and Atmosphere | NOAAMarch 6 , 2008
Agenda
FY 2007 Accomplishments
FY 2008 Activities
FY 2009 Budget Highlights
FY 2009 Priorities
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FY 2007 Accomplishments
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
Bronze Medal Award for WFO Denver/Boulder
DOC Commendation for WFMO Boulder
Western U.S. Fire Forecasts
Improving GPS Accuracy
Western Water Assessment
“CarbonTracker”
Causes of Catastrophic Urban Floods on the West Coast
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‘Tall Tower’ to Track Front Range Carbon Emissions
TEC Contours and Observing Stations
CarbonTracker
2008 Activities
Launch of GOES-O
Unmanned Aircraft Systems
Fleet Modernization
New Tail Doppler Radar System on Gulfstream-IV
Magnuson-Stevens Reauthorization Act Implementation
Marine Aquaculture
International Year of the Reef
Complete NOAA Weather Radio distribution to non-public schools
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GOES Satellite
Unmanned Aircraft System - Manta
Aquaculture in Hawaii
FY 2009 Budget Context
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
($ in Billions)
2.83.1 3.2 3.3 3.4
3.6 3.7 3.84.1
3.13.3 3.3
3.73.9 3.9 3.9 3.9
$0.0
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$4.5
FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009
President’s Budget Enacted
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Summary by Line Office
FY 2009 Budget Highlights
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
Sustaining Critical Operations
Supporting the President’s Ocean Initiative
Improving Weather Warnings & Forecasts
Climate Monitoring and Predictions
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Sustaining Critical Operations
Inflationary Costs (Adjustments to Base) +$42.0M
Number One Priority for NOAACritical for Sustaining NOAA’s Services and MissionFunds 2.9% Federal Pay Raise for NOAA WorkforceNOAA spends $1.2B in Labor Compensation for Over 12,000 FTERepresents 43% of the ORF BudgetFunds Non-labor inflation for Rent, Utilities, & Contracts
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People and Infrastructure are the Key to Science that Adds Value and establish the Core of NOAA’s
Mission Services
Sustaining Critical Operations
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People and Infrastructure are the Core of NOAA’s Mission Services
$ in millions
Request
Amount
Program
Change
O&M for Aircraft $30.0 +$4.0RAINIER Major Repair Period $6.1 +$6.1
Vessel Calibration $1.0 +$1.0Maritime Crew & Safety Rotation $2.5 +$1.7
Acquisitions & Grants $13.9 +$1.2
Sustaining Critical Operations
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Satellites and Information provide over 90% of the
data used in today’s weather forecast models
GOES R
NPOESS
$ in millionsRequest 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 +$1.0
Supporting the President’s Ocean InitiativeFisheries Management
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$ in millionsRequest Amount
Program Change
Annual Catch Limits & Stock Assessments $14.5 +$13.5
Limited Access Privilege Programs $6.0 +$4.8
Recreational Fisheries Information $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
Recreational Fisheries Generate Over $30B in Sales
and 350,000 Jobs per Year
Supporting the President’s Ocean Initiative
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$ in millionsRequest Amount
Program Change
Improvements to Navigation Services $3.7 +$3.7
Marine Debris $4.0 +$4.0
Ocean Observations (IOOS) $21.1 +$7.0
Research: Hurricane Hazards & Watershed Influences
$5.0 +$5.0
Research: Sensors for Marine Ecosystems $5.0 +$5.0
CELCP $15.0 +$7.0
Coastal and marine waters generate over
$63 billion annually in goods and services
Improving Weather Warnings & Forecasts
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NOAA’s forecasts, warnings, and associated emergency responses result in $3 billion in savings
in a typical hurricane season
$ in millions
Request
Amount
Program
Change
Local Warnings & Forecasts Base Restoration
$10.1 +$10.1
Hurricane Forecasting Improvements $5.3 +$5.3
All Hazards NOAA Weather Radio $11.3 +$2.9
AWIPS Technology Infusion $19.1 +$6.6
Profiler Network Conversion $9.7 +$4.8
Climate Monitoring and Predictions
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During 1980-2003, the U.S. sustained 58 weather or climate-related disasters, with damages and costs
exceeding $1 billion per event
$ in millionsRequest Amount
Program
Change
Satellite Climate Sensors $74.0 +
$74.0National 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
Thank you! Questions?
For more information:
Blue Book and Briefing:
http://www.noaa.gov/budget
Budget Questions:
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