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

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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

• 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

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

FY 2009 Progress Toward Key Goals

• 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

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

• 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

FY 2011 Budget Trend - Top Line

NOAA's FY'11 Budget Summary 12

($ In Billions)

Budget Breakdown By Line Office

($ 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

Strengthening Science

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

Targeted Investment Highlights

Request

Increase

Coastal and Marine Spatial Planning

$6.8M $6.8M

Regional Ocean Partnership Grants

$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

FisheriesTRANSFORM FISHERIES, RECOVER RESOURCES & HABITATS

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

Halibut Catch Share Program

Coho Salmon

Research & Climate MEETING THE RISING DEMAND FOR CLIMATE SCIENCE & SERVICES

Request

Increase

Ocean Acidification$11.6M

Climate Assessment Services

$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

WeatherENSURING ACCURATE & TIMELY WEATHER FORECASTS

Request

Increase

Aviation Weather $26.7M

$15.1M

Improved Flood Forecasts

$12.9M

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

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

SatellitesIMPROVING OBSERVATIONS & MANAGEMENT: Other Systems

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

Program Support

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

NOAA Budget Information

NOAA Budget Hotline:

202-482-4822

Blue Book and Briefing:

http://www.noaa.gov

Budget Questions

AskNOAABudget@noaa.gov

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

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