Budget ChronologyBudget Control Act Caps FY ’14: $1.066 trillion (Defense--$546 billion; Non-Defense--$501 billion) FY ’15: $1.086 trillion (Defense--$566 billion; Non-Defense--$520 billion) FY ’16: $1.107 trillion (Defense--$577 billion; Non-Defense--$530 billion) FY ’17: $1.131 trillion (Defense--$590 billion; Non-Defense--$541 billion) FY ’18: $1.156 trillion (Defense--$603 billion; Non-Defenese--$553 billion) FY ’19: $1.182 trillion (Defense--$616 billion; Non-Defense--$566 billion) FY ’20: $1.208 trillion (Defense--$630 billion; Non-Defense--$578 billion) FY ’21: 1.234 trillion (Defense--$644 billion; Non-Defense--$590 billion)

Budget Control Act Deficit Reduction Goal $1.2 trillion over 10 yearsFailure to enact “The Grand Deal”Sequestration enforcement mechanism •adjustment of 18% for savings on debt service•divide by 9 remaining years•total sequestration amount is $109 billion per year•some other minor variables that change the number each year

 

Sequestration Amount:

Fiscal year budget cap minus $109 billion (give or take)

 

• Fisheries Budget

• Fiscal Year 2012 v. Fiscal Year 2013

• Fiscal Year 2013 v. Fiscal Year 2014

• Budget Items of Note

• Prognosis for FY ’14 and the fisheries budget

PSMFC Funding Lines

FY 2013 Budget

Req FY 2013 CR

FY 2013 Spend Plan

FY 2014 Budget

ReqFY 2014 House

FY 2014 Senate

Councils Commissions 27,349,000 31,555,000 29,397,000 30,824,000 32,000,000 32,008,000

Expand Stock Assessments 68,645,000 68,645,000 63,950,000 73,556,000 66,000,000 69,259,000IJFA 0 2,000,000 1,863,000 2,500,000 2,000,000 2,500,000

Surveys & Monitoring 24,336,000 24,336,000 22,671,000 26,916,000 24,000,000 24,754,000Fish Statistics 23,531,000 23,200,000 21,614,000 23,406,000 22,000,000 23,860,000

Fish Information Networks 22,152,000 22,100,000 20,588,000 22,120,000 21,000,000 22,114,000Salmon Mgmt 26,918,000 39,000,000 36,332,000 31,359,000 25,000,000 30,282,000

Pacific Salmon CRF 50,000,000 65,000,000 60,382,000 50,000,000 35,000,000 65,000,000

Three Commission Alliance

• IJFA/Councils and Commissions line items

• Base Fisheries Budget

• The Future