FY 2011 NOAA BUDGET SUMMARY Dr. Jane Lubchenco Under Secretary of Commerce for Oceans & Atmosphere & NOAA Administrator

NOAA’s Vision Value to the American Public Policy Initiatives FY 2009 Accomplishments FY 2011 Budget Overview FY 2011 Highlights Summary & Questions Agenda 2 NOAA's FY'11 Budget Summary

An informed society that uses a comprehensive understanding of the role of the oceans, coasts, and atmosphere in the global ecosystem to make the best social and economic decisions. NOAA’s VISION 3 NOAA's FY'11 Budget Summary

Spurring science and technology innovation to strengthen competitiveness Providing services benefitting the economy and ecosystems Supporting green and blue businesses with a solid foundation of environmental information and stewardship Informing climate change mitigation and adaptation Safeguarding public safety and security NOAA’s Value to the American Public 4 NOAA's FY'11 Budget Summary

Building in Core Competencies to: Ensure continuity of climate, weather, and ocean observations, both in situ and from space Strengthen climate science and services Improve weather forecasts & disaster warnings Transform fisheries, protect and recover species and habitat Promote healthy resilient coastal communities and ecosystems Strengthen Arctic science and stewardship NOAA Policy Initiatives 5 NOAA's FY'11 Budget Summary

FY 2009 Progress Toward Key Goals 6 Improve Satellite Management and Acquisition End Overfishing and Transform Fisheries Management Strengthen Climate Science and Services Enhance the Vitality of Coastal Communities and Ecosystems NOAA's FY'11 Budget Summary

NOAA Stimulus Update 7 Climate Computing & Modeling ($170M) Habitat Restoration ($167M) Pacific Regional Center ($142M) Southwest Fisheries Science Center ($102M ) Fishery Survey Vessel Construction ($78M) Satellite Development ($74M) Hydrographic Surveys ($40M) Vessel Maintenance & Repair ($20M) NOAA's FY'11 Budget Summary

BUDGET 8

FY Budget NOAA's FY'11 Budget Summary 9 ($ In Billions)

Requests $5.6B an increase of $806M over the FY 2010 Enacted Reflects our efforts to focus on program needs, identify efficiencies, and ensure accountability Reflects the President’s & Secretary’s commitment to public safety, the environment, science, and job creation FY2011 Budget Overview 10 NOAA's FY'11 Budget Summary

New R&D investments to strengthen science mission and foster innovation Key investments to improve fisheries and the economies and communities they support Targeted investments to sustain and enhance satellite observations including a major realignment of our polar- orbiting satellite program Strengthening climate research and services Tools to support vibrant coastal communities and stewardship FY 2011 Budget Highlights 11 NOAA's FY'11 Budget Summary

FY 2011 Budget Trend - Top Line NOAA's FY'11 Budget Summary 12 ($ In Billions)

Budget Breakdown By Line Office 13 ($ in millions) FY 2010 President’s Budget FY 2010 Enacted FY 2011 President’s Request Oceans & Coasts$502.6$578.7$550.6 Fisheries$911.8$1,008.2$992.4 Research & Climate$404.6$449.1$464.9 Weather$963.9$999.8$1,003.2 Satellites$1,428.6$1,398.5$2,209.0 Program Support$452.7$485.9$515.1 Total (Net of Financing & Transfers) $4,483.8$4,748.4$5,554.5 NOAA's FY'11 Budget Summary

BUDGET HIGHLIGHTS 14 NOAA's FY'11 Budget Summary

Strengthening Science 15 Hurricane Intensity Earth System Modeling Strengthening the scientific basis for environmental policy and decision making is a key component of President’s science initiative and an overarching priority for NOAA Represents a significant increase in NOAA’s science budget. NOAA’s request includes $949M for research and development, which is 17.4% of NOAA’s overall $5.55B budget Proposes a balanced portfolio to address highest priorities for climate, weather, and ecosystems science Increases in research and development strengthen American competitiveness NOAA's FY'11 Budget Summary

Oceans & Coasts VIBRANT COASTAL COMMUNITIES & ECONOMIES 16 Targeted Investment Highlights RequestIncrease Coastal and Marine Spatial Planning$6.8M Regional Ocean Partnership Grants$20.0M Marine Cadastre GPS Measuring Elkhorn Slough Coastal counties are 16% of the land area but account for 36% of population and 42% of the national economic output Budget includes a total investment of $550.6M NOAA's FY'11 Budget Summary

Fisheries TRANSFORM FISHERIES, RECOVER RESOURCES & HABITATS 17 Targeted Investment Highlights RequestIncrease National Catch Share Program$54.0M$36.6M Community Based Restoration$23.8M$10.4M The commercial fishing industry contributed $35 billion to the GDP in 2008 Halibut Catch Share Program Coho Salmon Budget includes a total investment of $992.4M NOAA's FY'11 Budget Summary

Research & Climate MEETING THE RISING DEMAND FOR CLIMATE SCIENCE & SERVICES 18 Targeted Investment Highlights RequestIncrease Ocean Acidification$11.6M$6.1M Climate Assessment Services$10.0M CarbonTracker Ocean Acidification Buoy Climate change is real. It is happening now, in our backyards and around the globe Budget includes a total investment of $464.9M NOAA's FY'11 Budget Summary

Weather ENSURING ACCURATE & TIMELY WEATHER FORECASTS 19 Targeted Investment Highlights RequestIncrease Aviation Weather$26.7M$15.1M Improved Flood Forecasts$12.9M$7.7M Improved Flood Forecasts NOAA’s aviation forecasts reduce aviation delays and save the industry $580 million per year Aviation Weather Budget includes a total investment of $1,003.2M NOAA's FY'11 Budget Summary

20 RequestIncrease Joint Polar Satellite System (Formerly, NPOESS) $1.1B$678.0M Satellites IMPROVING OBSERVATIONS & MANAGEMENT: Joint Polar Satellite System (JPSS) Administration proposes a major realignment of polar- orbiting satellite program Separates civilian and military satellite procurements but retains sharing of common assets such as ground system NOAA will be responsible for the afternoon orbit called Joint Polar Satellite System (JPSS) while DOD will continue early morning orbit. NASA will lead acquisition for NOAA satellites Preserves critical operational weather and climate observations into the future METOP POES NOAA's FY'11 Budget Summary

Satellites IMPROVING OBSERVATIONS & MANAGEMENT: Other Systems 21 Targeted Investment Highlights Reques tIncrease JASON-3$50.0M$30.0M DSCOVR$9.5M JAON Annually, NOAA provides 76 billion observations, 1.5 million forecasts, and 50,000 warnings DSCOVR JASON-3 Budget includes a total investment of $2,209.0M NOAA's FY'11 Budget Summary

Program Support 22 Targeted Investment Highlights RequestIncrease Pacific Regional Center$14.0M Miller Freeman Major Repair Period$7.4M Miller Freeman Pacific Regional Center Investing in NOAA infrastructure is critical for ensuring employee safety and mission continuity MISSION-CRITICAL INFRASTRUCTURE Budget includes a total investment of $515.1M NOAA's FY'11 Budget Summary

NOAA Budget Information 23 NOAA Budget Hotline: Blue Book and Briefing: Budget Questions NOAA's FY'11 Budget Summary