FY 2011 NOAA BUDGET SUMMARY Dr. Jane Lubchenco Under Secretary of Commerce for Oceans & Atmosphere &...
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Transcript of FY 2011 NOAA BUDGET SUMMARY Dr. Jane Lubchenco Under Secretary of Commerce for Oceans & Atmosphere &...
FY 2011 NOAA FY 2011 NOAA BUDGET BUDGET
SUMMARYSUMMARY 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
2NOAA'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
3NOAA'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
4NOAA'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
5NOAA's FY'11 Budget Summary
FY 2009 Progress Toward Key Goals
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• 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($20M) NOAA's FY'11 Budget Summary
BUDGET8
FY 2005 - 2010 Budget
NOAA's FY'11 Budget Summary 9
($ In Billions)
• Requests $5.6B an increase of $806M over the FY 2010 Enacted
• Reflects our efforts to focus on program needs, identify efficiencies, and ensure accountability
• Reflects the President’s & Secretary’s commitment to public safety, the environment, science, and job creation
FY2011 Budget Overview
10NOAA's FY'11 Budget Summary
• New R&D investments to strengthen science mission and foster innovation
• Key investments to improve fisheries and the economies and communities they support
• Targeted investments to sustain and enhance satellite observations including a major realignment of our polar-orbiting satellite program
• Strengthening climate research and services
• Tools to support vibrant coastal communities and stewardship
FY 2011 Budget Highlights
11NOAA's FY'11 Budget Summary
FY 2011 Budget Trend - Top Line
NOAA's FY'11 Budget Summary 12
($ In Billions)
Budget Breakdown By Line Office
13
($ in millions)
FY 2010President’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 $5,554.5NOAA's FY'11 Budget Summary
BUDGET HIGHLIGHTS14
NOAA's FY'11 Budget Summary
Strengthening Science
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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 competitivenessNOAA's FY'11 Budget Summary
Oceans & CoastsVIBRANT COASTAL COMMUNITIES & ECONOMIES
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Targeted Investment Highlights
Request
Increase
Coastal and Marine Spatial Planning
$6.8M $6.8M
Regional Ocean Partnership Grants
$20.0M
$20.0M
Marine Cadastre
GPS MeasuringElkhorn Slough
Coastal counties are 16% of the land area but account for 36% of population and 42% of the
national economic output
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
FisheriesTRANSFORM FISHERIES, RECOVER RESOURCES & HABITATS
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Targeted Investment Highlights
Request
Increase
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
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
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Targeted Investment Highlights
Request
Increase
Ocean Acidification$11.6M
$6.1M
Climate Assessment Services
$10.0M
$10.0M
CarbonTracker
Ocean Acidification Buoy
Climate change is real. It is happening now, in our backyards and
around the globe
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
WeatherENSURING ACCURATE & TIMELY WEATHER FORECASTS
19
Targeted Investment Highlights
Request
Increase
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
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
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Request Increase
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
SatellitesIMPROVING OBSERVATIONS & MANAGEMENT: Other Systems
21
Targeted Investment Highlights
Request
Increase
JASON-3$50.0M
$30.0M
DSCOVR$9.5M
$9.5M JAON
Annually, NOAA provides 76 billion observations, 1.5 million
forecasts, and 50,000 warnings
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
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Targeted Investment Highlights
Request
Increase
Pacific Regional Center$14.0M
$14.0M
Miller Freeman Major Repair Period
$7.4M $7.4M
Miller Freeman
Pacific Regional Center
Investing in NOAA infrastructure is critical for ensuring employee safety and mission
continuity
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
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NOAA Budget Hotline:
202-482-4822
Blue Book and Briefing:
http://www.noaa.gov
Budget Questions
NOAA's FY'11 Budget Summary