![Page 1: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/1.jpg)
FY 2003 Appropriation and FY 2003 Appropriation and FY 2004 Budget RequestFY 2004 Budget Request
![Page 2: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/2.jpg)
NOAA FISHERIESNOAA FISHERIES FY 2003 APPROPRIATION FY 2003 APPROPRIATION
TOTAL FUNDING = $ 853.1 MILLION• $580.1 million for Operations, Research, and
Facilities (operating level of $599.6 million including carryover)
• $90.0 million for Pacific Coastal Salmon Recovery Fund and $40.0 million for the Pacific Salmon Treaty
• $100.0 million for fisheries disasters• $27.0 million for construction• $16.0 million for other accounts
OVERALL • $45.7 million (or 5.7%) above the FY 2002 approp.
![Page 3: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/3.jpg)
FY 2003 APPROPRIATIONFY 2003 APPROPRIATION
• Increase of $15.0 million for expanding stock Increase of $15.0 million for expanding stock assessments ($17.0 million total)assessments ($17.0 million total)
• New fisheries survey vessel to replace the New fisheries survey vessel to replace the ALBATROSS in the NortheastALBATROSS in the Northeast
• Increase of $3.2 million ($10.0 million total) for Increase of $3.2 million ($10.0 million total) for Atlantic right whale recoveryAtlantic right whale recovery
• $6.2 million in adjustments-to-base$6.2 million in adjustments-to-base• $100.0 million for fisheries disasters$100.0 million for fisheries disasters• Many other smaller increases . . . .Many other smaller increases . . . .• Additional funding for New England groundfish Additional funding for New England groundfish
observers not providedobservers not provided• NMFS Steller sea lion funding reduced by $11.2 NMFS Steller sea lion funding reduced by $11.2
million million
![Page 4: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/4.jpg)
TOTAL NOAA TOTAL NOAA FY 2004 REQUESTFY 2004 REQUEST**
Summary of Major Changes ($ in millions)Summary of Major Changes ($ in millions)FY 2003 NOAA RequestFY 2003 NOAA Request $3,136.0$3,136.0
Mandatory CostsMandatory Costs $52.0 $52.0Program IncreasesProgram Increases $ 238.5$ 238.5Program DecreasesProgram Decreases ($ 100.0)($ 100.0)--------------------------Net ChangeNet Change $190.0 $190.0
FY 2004 NOAA TotalFY 2004 NOAA Total $3,326.0$3,326.0% Change% Change + 6%+ 6%
* Compared to the FY 2003 President’s request* Compared to the FY 2003 President’s request
![Page 5: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/5.jpg)
NOAA REQUEST BY LINE OFFICENOAA REQUEST BY LINE OFFICE
OMAO4% NOS
11%
NWS23%
NESDIS23%
Corporate Services
7%
Facilities1%
NMFS20%
OAR11%
![Page 6: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/6.jpg)
NOAA FY 2004 CROSS-CUTTING NOAA FY 2004 CROSS-CUTTING INITIATIVESINITIATIVES
FY 2003 FY 2004 FY 2004Request Increase Request
Infrastructure, Maintenance, Safety and Human Capital $226.6 $21.8 $248.4Climate Change, Research, Observations and Services 279.0 16.9 295.9Energy and Commerce 108.3 7.7 116.0Ecosystem Forecasting and Management 968.9 48.2 1,017.1Environmental Monitoring and Prediction 1,516.1 84.5 1,600.6Homeland Security 57.4 7.7 65.1
![Page 7: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/7.jpg)
NOAA FY 2004 INITIATIVESNOAA FY 2004 INITIATIVES
INFRASTRUCTURE, MAINTENANCE, SAFETY AND HUMAN CAPITAL
$17.8 million in adjustments-to-base and $3.0 million in decreases for NOAA Fisheries
ECOSYSTEM FORECASTING AND MANAGEMENT
$17.6 million in increases and $21.8 million in decreases for NOAA Fisheries
![Page 8: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/8.jpg)
NOAA FISHERIESNOAA FISHERIES FY 2004 REQUEST FY 2004 REQUEST
TOTAL FUNDING = $737.9 MILLION• $621.0 million for Operations, Research, and Facilities • $90.0 million for Pacific Coastal Salmon Recovery Fund• $14.0 million for construction• $12.9 million for other accounts
OVERALL • $10.6 million (or 1.5%) above FY 2003 President’s
Budget• $115.2 million (or 14.5%) below the FY 2003
appropriation
![Page 9: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/9.jpg)
APPROPRIATION SUMMARYAPPROPRIATION SUMMARYFY 1992 to FY 2004 President’s Budget Request FY 1992 to FY 2004 President’s Budget Request
($ in millions)($ in millions)
0
100
200
300
400
500
600
700
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
OR&FAll other
![Page 10: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/10.jpg)
FY 2004 REQUEST: OVERVIEWFY 2004 REQUEST: OVERVIEWOperations, Research, and Facilities
$621.0 million• A net increase of $33.0 million (or 5.6%) above
the FY 2003 President’s budget request of $587.9 million:+ $17.2 million in adjustments-to-base + $17.6 million in programmatic increases– $1.8 million in programmatic reductions,
terminations & transfers• An increase of $40.9 million above the FY 2003
appropriation (or $21.4 million above the FY 2003 operating level)
![Page 11: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/11.jpg)
FY 2004 REQUEST: OVERVIEWFY 2004 REQUEST: OVERVIEW
Other Accounts $116.9 million
• A net decrease of $22.4 million (or 15.2%) below the FY 2003 President’s budget request of $139.3 million:+ $0.6 million in adjustments-to-base - $23.0 million in programmatic reductions,
terminations & transfers• An decrease of $116.1 million below the
FY 2003 appropriation
![Page 12: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/12.jpg)
REQUEST BY AUTHORIZATIONREQUEST BY AUTHORIZATION (total funding)(total funding)
5%
27%
48%19%
1%
MAGNUSON-STEVENS ACT ($296.2 M)
NOAA MARINE PROGRAM AUTH. ACT ($168.6 M)
ENDANGERED SPECIES ACT ($118.5 M)
MARINE MAMMAL PROTECTION ACT ($32.0 M)
OTHER ACTS ($5.6 M)
![Page 13: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/13.jpg)
NOAA FISHERIES NOAA FISHERIES PEOPLE AND INFRASTRUCTURE PEOPLE AND INFRASTRUCTURE
REQUESTREQUEST
• $10.8 million for adjustments-to-base
• $7.0 million funding transfer from NOAA for agency attorneys
• $12.0 million for reconstruction for the Honolulu, HI, lab (a $3.0 million decrease)
• $2.0 million for Galveston, TX, lab renovations
![Page 14: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/14.jpg)
ECOSYSTEM FORECASTING AND ECOSYSTEM FORECASTING AND MANAGEMENTMANAGEMENTScience IncreasesScience Increases
• $3.0 million to expand stock assessments around the country - total request of $14.9 million
• $2.0 million and 10 FTE to support ESA Section 7 pesticide consultations
• $2.0 million for Climate Regimes and Ecosystem Productivity
![Page 15: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/15.jpg)
ECOSYSTEM FORECASTING AND ECOSYSTEM FORECASTING AND MANAGEMENTMANAGEMENT
Science IncreasesScience Increases
• $3.0 million for Northeast Multi-species Observers• $0.2 million additional economic and social
science research and data collection - total funding of $4.2 million
![Page 16: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/16.jpg)
ECOSYSTEM FORECASTING AND ECOSYSTEM FORECASTING AND MANAGEMENTMANAGEMENT
Science/Management IncreasesScience/Management Increases
• $3.1 million ($1.6 million for research and $1.5 million for management activities) to continue implementation of measures required by the Columbia River Biological Opinion
• $20.0 million decrease for the Pacific Salmon Treaty (Northern & Southern Funds are fully capitalized)
![Page 17: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/17.jpg)
ECOSYSTEM FORECASTING AND ECOSYSTEM FORECASTING AND MANAGEMENTMANAGEMENT
ManagementManagement
• $1.5 million for the regulatory streamlining initiative to improve and increase capabilities and capacity in the regional offices
• $2.8 million for reducing bycatch through research and testing
![Page 18: FY 2003 Appropriation and FY 2004 Budget Request](https://reader035.vdocuments.us/reader035/viewer/2022081505/56815b65550346895dc9564a/html5/thumbnails/18.jpg)
www.nmfs.noaa.gov