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FY11 NOAA Congressional Justification

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FY11 NOAA Congressional Justification NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION BUDGET ESTIMATES FISCAL YEAR 2011 CONGRESSIONAL SUBMISSION PRIVILEGED The information contained herein must not be disclosed outside the Agency until made public by the President or by the Congress. Budget Estimates, Fiscal Year 2011 Congressional Submission Table of Contents Exhibit Page No. No. Summary Materials: 1 Table of Contents i 2 Organization Chart vi 3A Summary of Goals, Objectives, and Performance Measures ix 10 Program and Performance: Direct Obligations xcixi 12A Contribution to NOAA Strategic Planning Goals & Objectives cxxi NOAA Control Table Appropriation: Operations, Research and Facilities 5 Summary of Resource Requirements: Direct Obligations 1 6 Summary of Reimbursable Obligations 5 7 Summary of Financing 9 8 Adjustments to Base 11 9 Justification of Adjustments Base 13 16 Summary of Requirements by Object Class 23 17 Detailed Requirements by Object Class 25 32 Justification of Proposed Language Changes 33 33 Appropriation Language and Code Citations 35 34 Consulting and Related Services 57 35 Periodicals, Pamphlets, and Audiovisual Services 59 36 Average Grade and Salaries 61 Appropriation: Procurement, Acquisition and Construction 5 Summary of Resource Requirements: Direct Obligations 63 7 Summary of Financing 67 8 Adjustments to Base 69 9 Justification of Adjustments to Base 71 16 Summary of Requirements by Object Class 73 17 Detailed Requirements by Object Class 75 National Ocean Service: NOS Operations, Research and Facilities Overview 83 12 Navigation Services 87 13 Justification of Program and Changes 91 12 Ocean Resources Conservation and Assessment 93 13 Justification of Program and Changes 99 14 Program Change Personnel Detail 111 15 Program Change Detail by Object Class 113 12 Ocean and Coastal Management 115 i 13 Justification of Program and Changes 119 14 Program Change Personnel Detail 123 15 Program Change Detail by Object Class 125 12 NOS Procurement, Acquisition and Construction – Construction 127 13 Justification of Program and Changes 129 15 Program Change Detail by Object Class 131 12 Damage Assessment and Restoration Revolving Fund 133 5 Summary of Resource Requirements: Direct Obligations 135 7 Summary of Financing 137 16 Summary of Requirement by Object Class 139 12 Coastal Zone Management Fund 141 5 Summary of Resource Requirements: Direct Obligations 143 7 Summary of Financing 145 16 Summary of Requirement by Object Class 147 12 Coastal Impacts Assessment Fund 149 5 Summary of Resource Requirements: Direct Obligations 151 7 Summary of Financing 153 16 Summary of Requirement by Object Class 155 National Marine Fisheries Service: NMFS Operations, Research and Facilities Overview 157 12 Protected Species Research and Management 161 13 Justification of Program and Changes 165 14 Program Change Personnel Detail 173 15 Program Change Detail by Object Class 175 12 Fisheries Research and Management Services 177 13 Justification of Program and Changes 181 14 Program Change Personnel Detail 187 15 Program Change Detail by Object Class 189 12 Enforcement and Observers/Training 191 13 Justification of Program and Changes 195 12 Habitat Conservation and Restoration 197 13 Justification of Program and Changes 199 15 Program Change Detail by Object Class 201 12 Other Activities Supporting Fisheries 203 13 Justification of Program and Changes 205 14 Program Change Personnel Detail 211 15 Program Change Detail by Object Class 213 ii 12 Pacific Coastal Salmon Recovery Account 215 13 Justification of Program and Changes 217 5 Summary of Resource Requirements: Direct Obligations 219 7 Summary of Financing 221 15 Program Change Detail by Object Class 223 16 Summary of Requirements by Object Class 225 12 Fishermen's Contingency Fund 227 13 Justification of Program and Changes 229 5 Summary of Resource Requirements: Direct Obligations 231 7 Summary of Financing 233 16 Summary of Requirements by Object Class 235 12 Foreign Fishing Observer Fund 237 13 Justification of Program and Changes 239 5 Summary of Resource Requirements: Direct Obligations 241 7 Summary of Financing 243 16 Summary of Requirements by Object Class 245 12 Fisheries Finance, Program Account 247 13 Justification of Program and Changes for 2010 249 5 Summary of Resource Requirements: Direct Obligations 251 7 Summary of Financing 253 16 Summary of Requirements by Object Class 255 12 Promote and Develop Fishery Products 257 5 Summary of Resource Requirements: Direct Obligations 259 7 Summary of Financing 261 16 Summary of Requirements by Object Class 263 12 Federal Ship Financing Fund 265 5 Summary of Resource Requirements: Direct Obligations 267 7 Summary of Financing 269 16 Summary of Requirements by Object Class 271 12 Environmental Improvement and Restoration Fund 273 5 Summary of Resource Requirements: Direct Obligations 275 7 Summary of Financing 277 16 Summary of Requirements by Object Class 279 12 Limited Access System Administration Fund 281 5 Summary of Resource Requirements: Direct Obligations 283 7 Summary of Financing 285 16 Summary of Requirements by Object Class 287 12 Marine Mammal Unusual Mortality Event Fund 289 5 Summary of Resource Requirements: Direct Obligations 291 7 Summary of Financing 293 16 Summary of Requirements by Object Class 295 12 Fisheries Conservation and Management Fund 297 iii 5 Summary of Resource Requirements: Direct Obligations 299 7 Summary of Financing 301 16 Summary of Requirements by Object Class 303 12 Western Pacific Sustainable Fisheries Fund 305 5 Summary of Resource Requirements: Direct Obligations 307 7 Summary of Financing 309 16 Summary of Requirements by Object Class 311 Oceanic and Atmospheric Research: OAR Operations, Research and Facilities Overview 313 12 Climate Research 321 13 Justification of Program and Changes 325 14 Program Change Personnel Detail 341 15 Program Change Detail by Object Class 343 12 Weather and Air Quality Research 345 13 Justification of Program and Changes 347 15 Program Change Detail by Object Class 355 12 Ocean, Coastal, and Great Lakes Research 357 13 Justification of Program and Changes 361 14 Program Change Personnel Detail 369 15 Program Change Detail by Object Class 371 12 Information Technology R&D 373 13 Justification of Program and Changes 375 15 Program Change Detail by Object Class 377 OAR Procurement, Acquisition and Construction Overview – Systems 12 379 Acquisition National Weather Service: NWS Operations, Research and Facilities Overview 381 12 Operations and Research 385 13 Justification of Program and Changes 393 14 Program Change Personnel Detail 401 15 Program Change Detail by Object Class 403 12 Systems Operation & Maintenance 405 13 Justification of Program and Changes 407 15 Program Change Detail by Object Class 409 12 NWS Procurement, Acquisition and Construction Overview – Systems 411 iv Acquisition 13 Justification of Program and Changes 419 15 Program Change Detail by Object Class 427 12 NWS Procurement, Acquisition and Construction Overview – Construction 429 13 Justification of Program and Changes 431 15 Program Change Detail by Object Class 433 National Environmental Satellite, Data, and Information Service: NESDIS Operations, Research and Facilities Overview 435 12 Environmental Satellite Observing Systems 439 13 Justification of Program and Changes 443 15 Program Change Detail by Object Class 447 12 NOAA’S Data Centers and Information Service 449 13 Justification of Program and Changes 453 14 Program Change Personnel Detail 457 15 Program Change Detail by Object Class 459 NESDIS Procurement, Acquisition and Construction Overview – Systems 12 461 Acquisition 13 Justification of Program and Changes 467 15 Program Change Detail by Object Class 483 12 NESDIS Procurement, Acquisition and Construction Overview – Construction 485 Program Support PS Operations, Research and Facilities Overview 487 12 Corporate Services 489 13 Justification of Program and Changes 493 14 Program Change Personnel Detail 507 15 Program Change Detail by Object Class 509 12 Education Program 511 12 Facilities 513 13 Justification of Program and Changes 515 14 Program Change Personnel Detail 519 15 Program Change Detail by Object Class 521 12 PS Procurement, Acquisition and Construction Overview – Construction 523 13 Justification of Program and Changes 525 15 Program Change Detail by Object Class 527 v Office of Marine & Aviation Operation OMAO Operations, Research and Facilities Overview 529 12 Marine Operations & Maintenance 531 13 Justification of Program and Changes 535 14 Program Change Personnel Detail 541 15 Program Change Detail by Object Class 543 12 Aviation Operations 545 OMAO - Procurement, Acquisition and Construction Overview – Fleet 12 549 Replacement 13 Justification of Program and Changes 551 15 Program Change Detail by Object Class 557 OMAO - Procurement, Acquisition and Construction Overview – Aircraft 12 559 Replacement 12 NOAA CORPS Retirement Pay 561 5 Summary of Resource Requirements: Direct Obligations 563 12 Medicare Eligible Retiree Health Fund Contribution – NOAA Corps 565 5 Summary of Resource Requirements: Direct Obligations 567 7 Summary of Financing 569 16 Summary of Requirements by Object Class 571 vi vii THIS PAGE INTENTIONALLY LEFT BLANK viii Exhibit 3A NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION 2011 Annual Performance Plan Formulation ix Exhibit 3A FY 2011 ANNUAL PERFORMANCE PLAN (APP) NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION Table of Contents Section 1 Mission Statement ................................................................................................................................................................................
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