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CORE Board of Governors Meeting Vice Admiral Conrad C. Lautenbacher, Jr., U.S. Navy (Ret.) Under Secretary of Commerce for Oceans and Atmosphere | NOAA.

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Presentation on theme: "CORE Board of Governors Meeting Vice Admiral Conrad C. Lautenbacher, Jr., U.S. Navy (Ret.) Under Secretary of Commerce for Oceans and Atmosphere | NOAA."— Presentation transcript:

1 CORE Board of Governors Meeting Vice Admiral Conrad C. Lautenbacher, Jr., U.S. Navy (Ret.) Under Secretary of Commerce for Oceans and Atmosphere | NOAA March 3, 2004

2 3-Mar-042 FY 05 Budget Summary Enables NOAA to maintain current essential services that play a vital role in the lives of our citizens Supports the Presidential mandates: Climate President’s Management Agenda Reflects our strategic plan

3 3-Mar-043 Summary Current Administration has increased NOAA appropriations This Budget maintains current services

4 3-Mar-044 Strategic Plan NOAA’s Mission Goals in Budget Priority Order Understand climate variability and change to enhance society’s ability to plan and respond Protect, restore, and manage the use of coastal and ocean resources through ecosystem approach to management Serve society’s needs for weather and water information Support the Nation’s commerce with information for safe, efficient, and environmentally sound transportation Area of Organizational Excellence People & Infrastructure Every dollar in NOAA’s budget is allocated to one of these 6 goals

5 3-Mar-045 Strategic Plan Cross-Cutting Priorities Integrated Global Environmental Observation and Data Management System Environmental Literacy, Outreach, and Education Sound, Reliable State-of-the-Art Research International Cooperation and Collaboration Homeland Security Organizational Excellence – Facilities, Infrastructure, Safety, Human Capital and Administrative Services

6 3-Mar-046 Program Changes by Goal $ in millions FY04 EstimateTerminations ATBs Net Program Change FY05 President Request People & Infrastructure 381.0(22.0)16.6(91.3)284.2 Climate 372.5(38.6)6.728.7369.3 Ecosystem 1,382.1(414.2)45.1145.31,158.2 Weather & Water 1,360.1(31.7)24.458.11,410.9 Commerce & Transportation 255.5(36.0)9.523.1252.1 Financing/Transfers (60.8)(0.0)(15.0)(17.0)(94.0) TOTAL $3,689.1($542.5)$87.3$146.9$3,380.8

7 3-Mar-047 Overview by Line Office $ in millions FY04 EstimateTerminationsATBs Program Change FY 2005 Request % Increase NOS 606.3(232.3)10.410.0 394.3-35% NMFS 760.2(146.6) 38.5 83.2 735.2-4% OAR 414.2(73.0)7.711.8 360.7-13% NWS 824.9(23.6) 30.65.0 836.81.4% NESDIS 827.2(24.3)14.880.2 897.98.6% PPI 2.0(0)00 2.00% PS 361.7(42.6)0(43.9) 275.2-23.9% Financing/ Transfers (107.5)(0)(14.7)(0) (121.3) TOTAL $3,689.1($542.5)$87.3$146.9$3,380.8-8.4%

8 3-Mar-048 NOAA Grant Profiles FY03 by Type Total Funding - $854,444,220 Total Awards - 1,506 Discretionary (84%) Non-Discretionary (16%) Competitive (786 (52%)) Non-Competitive - Other (210 (14%)) Mandated/ Statute (240 (16%)) Non-Competitive – Earmarks (138 (9%)) Non-Competitive - Institutional (132 (9%)) Non-Discretionary (29%) Discretionary (71%) Competitive ($170M (20%)) Non-Competitive - Other ($65M (7%) Mandated/ Statute ($244M (29%)) Non-Competitive -Earmarks ($189M (22%)) Non-Competitive – Institutional ($186M (22%))

9 3-Mar-049 NOAA Grants Profiles FY03 by Line Office

10 3-Mar-0410 NOAA Grants Profiles 20 Year Grants History by Number of Awards 0 2 4 6 8 10 12 14 16 18 Indicates number of FTEs (17)

11 3-Mar-0411 Grants Online Project Increased convenience for NOAA applicants and grantees NOAA accountability and visibility Integrates with e-grants Drastically reduce effort, time and cost of grants processing Redirects 2,000 FTE labor days to technical review of applications 1,500 grants annually, $850 million total Fully operational November 2004 Selected as Excellence.gov Finalist www.ofa.noaa.gov/~grantsonline/

12 3-Mar-0412 NOS/NCCOS Center for Sponsored Coastal Research Congress identified $9.5 M for extramural research in FY04 Funding: FY03: $16.8M FY04 (President’s Budget): $15.8M FY04 (omnibus-Extramural Research): $9.5M FY05 President’s Request: $11.4 M Programs Funded: ECOHAB MERHAB Hypoxia Ecological Forecasting Northern Gulf of Mexico: Nutrient Effects on Watershed, Coral Reef Ecosystem Research, Sea Level Rise

13 3-Mar-0413 NOAA’s Oceans and Human Health (OHH) Program Approved program plan calls for establishment of: Center(s) for Excellence in Oceans and Human Health, and an internal NOAA competition ($3,600,000) External Peer-Reviewed Grants Program ($3,000,000) Distinguished Scholars and Traineeship Program ($880,000) Workshop and Community Building Activities ($201,800) Small Business Innovative Research ($200,000)

14 3-Mar-0414 International Efforts Earth Observation Summit Washington, D.C. July 31, 2003 34 Nations 20 International Organizations

15 3-Mar-0415 International Efforts GEO Ad Hoc Intergovernmental Group on Earth Observations Goal: Develop 10-Year Implementation Plan 44 Countries and 25 International Organizations represented 5 Subgroups Architecture Capacity Building Data Utilization International Cooperation User Requirements and Outreach

16 3-Mar-0416 NOAA Education Office of Education and Sustainable Development Ocean Exploration Program National Undersea Research Program Sea Grant fellowship programs and funded research assistantships National Estuarine Research Reserve System Graduate Research Fellowship Program NOAA’s Educational Partnership Program with Minority Serving Institutions Coastal Management Fellowships Joint and Cooperative Institutes

17 3-Mar-0417 Funding Ocean Exploration Program FY 03 $15,100 (Includes $2,000 for NMNH East Wing) FY 04 $29,800 (Includes $15,800 for NMNH East Wing) FY 05 $11,200 National Undersea Research Program FY 03 $13,500 FY 04 $11,900 FY 05 $11,900 Sea Grant Program FY 04: $61.968 M (after 1.05% recission) FY 05 President's Budget Request: $57.4M *Dollars in thousands

18 3-Mar-0418 CoralsEcosystem Research Fisheries Management Habitat Restoration Invasive Species Aquaculture Coastal Resource Management FY03 Federal Sea Grant Funding By NOAA Matrix FY 03 Total $60.018 Million

19 3-Mar-0419 Upcoming Issues & New Developments NOAA Research Review Booz Allen Hamilton Study NOAA Ocean Council Integrated ocean programs across the lines NSTC Joint Subcommittee on Oceans Co-chaired by NOAA & NSF 1 st time oceans have link to White House

20 3-Mar-0420 Ocean Commission Out at the end of March Comment period for Governors and Public Collective Consistent Voice

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