NOAA FY 2011 Budget: Accounts, Appropriations, and Highlights, Lecture notes of Finance

Download NOAA FY 2011 Budget: Accounts, Appropriations, and Highlights and more Lecture notes Finance in PDF only on Docsity! National Oceanic and Atmospheric Administration FY 2011 Budget in Brief 81 National Oceanic and Atmospheric Administration The National Oceanic and Atmospheric Administration (NOAA) budget is divided into two primary accounts: Operations, Research and Facilities (ORF) and Procurement, Acquisition and Construction (PAC). These two accounts make up over 99 percent of the total FY 2011 NOAA appropriation. Other accounts include Pacific Coastal Salmon Recovery, Coastal Impact Assistance Fund, Fishermen’s Contingency Fund, Foreign Fishing Observer Fund, Fisheries Finance Program Account, Promote and Develop American Fishery Products and Research Pertaining to American Fisheries Fund, Damage Assessment and Restoration Revolving Fund, Coastal Zone Management Fund, Federal Ship Financing Fund, Limited Access System Administration Fund, Environmental Mammal Unusual Mortality Event Fund, and Medicare-Eligible Retiree Healthcare Fund. For Fiscal Year (FY) 2011, the National Oceanic and Atmospheric Administration (NOAA) requests a total appropriation of $5,554.5 million an increase of $806.1 million or 17 percent over the Consolidated Appropriations Act, 2010. Operations, Research and Facilities (ORF) and Procurement, Acquisition and Construction (PAC) The President’s budget requests $220.1 million (over the FY 2011 base) in program changes for ORF and $876.7 million in program changes for PAC (calculation of the FY 2011 base is depicted in the Highlights of Budget Changes tables). These two accounts fund the following NOAA elements that provide nearly all of NOAA's services: National Ocean Service (NOS): NOS programs provide scientific, technical, and management expertise to promote safe navigation; protect and restore coastal and marine resources damaged by natural or human-induced threats; and manage and preserve coastal and ocean environments. Mapping and charting activities build on marine and coastal observations collected to increase efficiency and safety of maritime commerce for the public and other Federal agencies. Understanding and managing the coastal environment is enhanced through coastal and ocean observations, and the coastal zone management program. NOS also manages the Papahānaumokuākea Marine National Monument, marine sanctuaries, and, through partnerships with coastal states, the nationally significant estuarine research reserves. The President’s FY 2011 Budget requests a net increase of $46.4 million for NOS. National Marine Fisheries Service (NMFS): NMFS is responsible for the management and conservation of living marine resources within the 200-mile U.S. Exclusive Economic Zone (EEZ). NMFS is dedicated to the stewardship of living marine resources through science-based conservation and management. NMFS conserves, protects, and manages living marine resources in a way that ensures their continuation as functioning components of marine ecosystems, affords economic opportunities, and enhances the quality of life for the American public. NMFS also provides critical support and scientific and policy leadership in the international arena, and plays a key role in the management of living marine resources in coastal areas under state jurisdiction. The President’s FY 2011 Budget requests a net increase of $79.9 million for NMFS (including the Pacific Coastal Salmon Recovery Fund and the Fisherman’s Contingency Fund). Oceanic and Atmospheric Research (OAR): OAR provides the research and technology development necessary to improve NOAA climate, weather, coastal and ocean services. Through its network of over fifty Federal laboratories and university-based research programs, OAR supplies the scientific information to advise national policy decisions in such areas as climate change, air quality, coastal resource management, and stratospheric ozone depletion. OAR promotes economic growth through the development of environmental observation technologies; extreme weather preparedness; the sustainable usage of coastal, marine, and Great Lakes resources; and marine biotechnology. The President’s FY 2011 Budget requests a net increase of $55.9 million for OAR. 5356.8 4902.3 5707.7 12,840 13,047 13,181 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 2009 2010 2011 D ol la rs in M il li on s 12,000 12,500 13,000 13,500 14,000 FT E Funding FTE National Oceanic and Atmospheric Administration 82 FY 2011 Budget in Brief National Weather Service (NWS): NWS provides weather, hydrologic, and climate forecasts and warnings for the United States, its territories, adjacent waters, and ocean areas, for the protection of life and property and the enhancement of the national economy. NWS derives its data and products from a national information database and infrastructure that is available for use by other government agencies, the private sector, the public, and the global community. The President’s FY 2011 Budget requests a net increase of $28.0 million for NWS. National Environmental Satellite, Data and Information Service (NESDIS): NESDIS operates the Nation’s civil polar- orbiting and geostationary operational environmental satellites, plans for and develops next generation environmental satellite systems, and transitions proven NASA research satellites to operations. In addition, NESDIS manages NOAA's environmental data collections for use in studying long-term environmental change. The polar and geostationary satellites provide meteorological data to the NWS for use in developing warnings and forecasts. Environmental data and information are collected from NOAA and other sources, disseminated, and archived for future use. The President’s FY 2011 Budget requests a net increase of $847.6 million for NESDIS. Program Support (PS): Program Support includes Corporate Services, the NOAA Education Program, Facilities, and the Office of Marine and Aviation Operations (OMAO). Through Corporate Services, NOAA provides overall NOAA management, planning and administrative support for NOAA, including acquisition and grants, budget, accounting, and human resources. The Education Program focuses on NOAA’s strategic cross-cutting priorities of promoting environmental literacy and developing, valuing, and sustaining a world-class workforce. The Facilities program provides for repair, restoration and other construction efforts, along with NOAA-wide environmental compliance and safety issues. OMAO operates and maintains NOAA’s ships and aircraft and uses them to collect data to support NOAA’s mission. OMAO also provides technical and management support through the NOAA Commissioned Corps, assists with outsourcing for ship and aircraft support, plans and implements the modernization of the NOAA fleet, and provides centralized guidance for NOAA’s small-boat safety program. OMAO also operates the NOAA diving program, the Teacher at Sea program, and the Teacher in the Air pilot program. The President’s FY 2011 Budget requests a net increase of $54.4 million for PS. Other NOAA Accounts Pacific Coastal Salmon Recovery Fund was established in FY 2000 to fund State, Tribal and local conservation initiatives to help recover threatened and endangered Pacific salmon populations in the states of California, Washington, Oregon, Idaho, and Alaska. FY 2011 President’s Request includes $65 million for the Pacific Coastal Salmon Recovery Fund. NOAA uses the Fishermen's Contingency Fund to compensate domestic fishermen for the damage or loss of fishing gear and resulting economic loss due to obstructions related to oil and gas exploration, development or production in the Outer Continental Shelf. The funds come from fees collected annually by the Secretary of the Interior from the holders of leases, explorations, permits, easements, and rights of way. FY 2011 President’s Request includes $350 thousand for the Fisherman’s Contingency Fund. The Foreign Fishing Observer Fund provides observer coverage of foreign fishing activities within the 200-mile EEZ. Fees collected from foreign governments with fishing vessels within the exclusive fishery jurisdiction of the U.S. finance the fund and are used to pay salaries, administrative costs, data entry, and other expenses associated with the placement of observers aboard foreign fishing vessels. The Fisheries Finance Program Account provides direct loans that promote building sustainable fisheries. The program provides Individual Fishing Quota (IFQ) financing at the request of a Fishery Management Council. The program also makes long term fixed rate financing available to U.S. citizens who otherwise do not qualify for financing and refinancing of the construction, reconstruction, reconditioning, and in some cases, the purchasing of fishing vessels, shoreside processing, aquaculture, and mariculture facilities. These loans provide stability to at least one aspect of an otherwise volatile industry. The Promote and Develop American Fishery Products & Research Pertaining to American Fisheries Fund receives 30 percent of the import duties the Department of Agriculture collects on fishery-related products. NOAA will use a portion of these funds to offset marine fishery resource programs in the ORF appropriation in FY 2011. NOAA uses the remaining funds to promote industry development through competitively-awarded external grants for innovative research and development of projects in the fishing industry and for internal research that complements the external program. National Oceanic and Atmospheric Administration FY 2011 Budget in Brief 85 Summary of Appropriations (Dollars in Thousands) 2009 2010 2011 Increase Appropriation Actual Estimate Estimate (Decrease) Operations, Research & Facilities (ORF) $3,045,549 $3,305,178 $3,303,081 ($2,097) ORF Recovery Act 230,000 0 0 0 Procurement, Acquisition & Construction (PAC) 1,243,647 1,358,353 2,184,091 825,738 PAC Recovery Act 600,000 0 0 0 Coastal Zone Management Fund 3,000 3,000 0 (3,000) Fishermen's Contingency Fund 0 0 350 350 Fisheries Finance Program Account 0 0 0 0 Pacific Coastal Salmon Recovery 80,000 80,000 65,000 (15,000) Medicare-Eligible Retiree Healthcare Fund 1,674 1,822 1,936 114 TOTAL APPROPRIATION 5,203,870 4,748,353 5,554,458 806,105 Transfers: Operations, Research & Facilities FROM: Promote & Develop Fishery Products 79,000 104,600 104,600 0 Coastal Zone Management Fund 3,000 3,000 0 (3,000) Pacific Coastal Salmon Recovery 80 0 0 0 Procurement, Acquisition and Construction 1,844 0 0 0 Fisheries Finance Program Account 495 0 0 0 Subtotal, ORF 84,419 107,600 104,600 (3,000) Coastal Zone Management Fund TO: ORF (3,000) (3,000) 0 3,000 Pacific Coastal Salmon Recovery TO: Fisheries Finance Program Account (80) 0 0 0 Procurement, Acquisition & Construction (PAC) TO: ORF (1,844) 0 0 0 Fisheries Finance Program Account (FFPA) TO: ORF (495) 0 0 0 Promote & Develop American Fishery Products (P&D) TO: ORF (79,000) (104,600) (104,600) 0 FROM: Department of Agriculture (mandatory funds) 108,511 113,371 113,371 0 Subtotal, P&D 29,511 8,771 8,771 0 TOTAL TRANSFERS 108,511 113,371 113,371 0 Unobligated balances, rescission Foreign Fishing Observer Fund 0 0 (350) (350) 0 0 0 0 TOTAL UNOBLIGATED BALANCES, RESCISSION 0 0 (350) (350) National Oceanic and Atmospheric Administration 86 FY 2011 Budget in Brief 2009 2010 2011 Increase Mandatory Accounts Actual Estimate Estimate (Decrease) Damage Assessment & Restoration Revolving Fund $2,585 $3,000 $3,000 $0 Fisheries Finance Program Account 1,996 5,777 0 (5,777) Environmental Improvement and Restoration Fund 9,641 506 3,039 2,533 CZMF mandatory offsetting collections (887) (1,500) (1,500) 0 Federal Ship Financing Fund (144) (740) 0 740 NOAA Corps Retirement Pay 24,272 26,116 28,269 2,153 Western Pacific Sustainable Fisheries 650 0 0 0 Limited Access System Administration Fund 6,271 7,444 7,444 0 TOTAL BUDGET AUTHORITY 5,356,765 4,902,327 5,707,731 805,404 Mandatory Funds 152,895 153,974 153,623 (351) Discretionary Budget Authority Operations, Research & Facilities (ORF) 3,359,968 3,412,778 3,407,681 (5,097) P&D Transfer (79,000) (104,600) (104,600) 0 Procurement, Acquisition & Construction (PAC) 1,841,803 1,358,353 2,184,091 825,738 Medicare-Eligible Retiree Healthcare Fund 1,674 1,822 1,936 114 Fishermen's Contingency Fund 0 0 350 350 Foreign Fishing Observer Fund 0 0 (350) (350) Fisheries Finance Program Account (495) 0 0 0 Pacific Coastal Salmon Recovery 79,920 80,000 65,000 (15,000) TOTAL DISCRETIONARY BUDGET AUTHORITY OFFSETTING RECEIPTS: Fisheries Finance Negative Subsidy Receipt Account (1,626) (6,929) (8,001) (1,072) Adjustment to reflect reestimates 0 Total, Negative Subsidy (1,626) (6,929) (8,001) (1,072) 5,203,870 4,748,353 5,554,108 805,755 National Oceanic and Atmospheric Administration FY 2011 Budget in Brief 87 Highlights of Budget Changes Appropriation: Operations, Research and Facilities Summary of Requirements Detailed Summary FTE Amount FTE Amount 2010 Appropriation 12,130 $3,305,178 Transfers From Promote and Develop American Fisheries $104,600 From Coastal Zone Management Fund 3,000 Subtotal, Transfers 107,600 Adjustments to Base: Adjustments Less Terminations (terminated projects identified in NOAA technical budget) (277,484) Transfer PAC to ORF NWS 3,504 Subtotal, Adjustments 0 (273,980) Other Cost Changes 2010 Pay raise 7,333 2011 Pay raise 13,312 Payment to Working Capital Fund 230 Full year costs of positions financed for part-year in FY 2010 54 4,794 OMAO Wage Marine Overtime on NOAA Ships 64 Civil Service Retirement System(CSRS) (2,098) Federal Employees' Retirement System(FERS) 7,624 Thrift Savings Plan 600 Federal Insurance Contributions Act (FICA) - OASDI 1,822 Health insurance 4,320 Employees Compensation Fund 820 Travel: Per diem 1,630 Mileage (214) Rent payments to GSA 1,035 Printing and reproduction 68 Electricity 61 NARA Storage & maintenance costs (9) Other services: Working Capital Fund 3,975 Postage 116 Commerce Business System 180 National Oceanic and Atmospheric Administration 90 FY 2011 Budget in Brief  An increase of 0 FTE and $9,500 to develop and improve sensors that will detect and sample ocean biological and physical parameters at multiple spatial and temporal scales.  An increase of 0 FTE and $74 for the Coastal Storms Program to support existing program requirements at the level of funding recommended in the FY 2010 President’s Budget, but not provided for in the Consolidated Appropriations Act, 2010. NOAA requests the following decrease for this sub-activity:  A decrease of 0 FTE and -$4,750 ending the competitive grant program targeted at advancing regional coastal resource priorities identified by the Gulf of Mexico Alliance. Previous recipients of these grants will be eligible to compete for funding under the new regional ocean partnership grants. Base Increase / Decrease FTE Amount FTE Amount Ocean and Coastal Management 252 $146,938 +1 +$18,850 NOAA requests the following increase for this sub-activity:  An increase of 1 FTE and $20,000 for a targeted competitive grant program to advance regional ocean management through support for regional ocean partnerships, including coastal and marine spatial planning. NOAA requests the following decrease for this sub-activity:  A decrease of 0 FTE and -$1,150 for reduced funding for emerging energy responsibilities. National Marine Fisheries Service (NMFS) Protected Species Research and Management 817 $194,447 +10 +$15,804 NOAA requests the following increases for this sub-activity:  An increase of 7 FTE and $3,000 to meet the growing demand for consultations under Section 7 of the Endangered Species Act (ESA).  An increase of 0 FTE and $9,636 for the conservation and recovery of marine and anadramous species under NMFS jurisdiction and listed under the Endangered Species Act (ESA) through the Species Recovery Grants Program.  An increase of 0 FTE and $2,668 to monitor Pacific Salmon reintroductions, evaluate the effectiveness of restoration efforts, and expand NMFS genetic stock identification capability.  An increase of 3 FTE and $1,000 to support the Water Operations Oversight and Coordination activities under the CalFED Bay Delta program. NOAA requests the following decrease for this sub-activity:  A decrease of 0 FTE and -$500 for the Atlantic Salmon program. Fisheries Research and Management 1,366 $426,976 +15 +$36,600 NOAA requests the following increases for this sub-activity:  An increase of 10 FTE and $36,600 to accelerate and enhance implementation of a National Catch Share Program.  An increase of 5 FTE and $5,400 to support the creation of Integrated Ecosystem Assessments. NOAA requests the following decrease for this sub-activity:  A decrease of 0 FTE and -$5,400 for Salmon Management Activities to reflect completion of activities related to the implementation of the Pacific Salmon Treaty. National Oceanic and Atmospheric Administration FY 2011 Budget in Brief 91 Base Increase / Decrease FTE Amount FTE Amount Habitat Conservation and Restoration 149 $44,554 +0 +$10,364 NOAA requests the following increase for this sub-activity:  An increase of 0 FTE and $10,364 for the community based restoration program to implement larger-scale ecological restoration projects. Other Activities Supporting Fisheries 143 $71,900 -8 +$1,787 NOAA requests the following increases for this sub-activity:  An increase of 1 FTE and $2,352 to support the NOAA/USDA Alternative Feeds Initiative to develop alternative aquaculture feeds.  An increase of 4 FTE and $5,000 to support the Chesapeake Bay Executive Order and NOAA’s Chesapeake Bay restoration efforts. NOAA requests the following decrease for this sub-activity:  A decrease of -13 FTE and -$4,565 for Cooperative Research.  A decrease of 0 FTE and -$1,000 for temporary leases at the Southwest Fisheries Science Center. Oceanic and Atmospheric Research (OAR) Climate Research 361 $207, 209 +23 +$34,300 NOAA requests the following increases for this sub-activity:  An increase of 2 FTE and $1,500 to support development of a new NOAA Climate Services Portal.  An increase of 10 FTE and $6,980 to enable continued development and use of state of the art Earth System Models to address urgent climate issues, including sea-level rise, feedbacks to the global carbon cycle, Arctic climate change, and decadal predictabilty of extremem events.  An increase of 7 FTE and $8,000 to complete and sustain an observation and analysis system to determine uptake and emissions of carbon dioxide and greenhouse gases across North America.  An increase of 0 FTE and $4,820 to accelerate the build-out of the U.S. contribution to the Global Ocean Observing System (GOOS).  An increase of 1 FTE and $3,000 to continue and sustain Arctic observations as part of the U.S. contribution to the International Artctic Observing Network and the associated Global Ocean Observing System (GOOS).  An increase of 3 FTE and $10,000 to provide permanent capabilty to produce climate assessments at national and regional scales. Weather and Air Quality Research 210 $64,855 0 +$10,697 NOAA requests the following increases for this sub-activity:  An increase of 0 FTE and $6,000 for Multi-Function Phase Array Radar (MPAR).  An increase of 0 FTE and $7,672 to facilitate the transition of water resources research to operations.  An increase of 0 FTE and $25 for the Weather and Air Quality Research Laboratories and Cooperative Institutes maintenance at the level of funding recommended in the FY 2010 President’s Budget, but not provided for in the Consolidated Appropriations Act, 2010. National Oceanic and Atmospheric Administration 92 FY 2011 Budget in Brief NOAA requests the following decrease for this sub-activity:  A decrease of 0 FTE and -$3,000 to reflect the planned completion in FY 2010 of a program to test the ability of High Altitude Long-range Endurance unmanned aircraft systems to meet NOAA mission requirements. Base Increase / Decrease FTE Amount FTE Amount Ocean, Coastal & Great Lakes Research 163 $113,490 3 +$10,800 NOAA requests the following increases for this sub-activity:  An increase of 0 FTE and $2,700 for the National Sea Grant Marine Aquaculture Initiative  An increase of 0 FTE and $2,000 for the National Sea Grant to help coastal communities prepare for and respond to natural hazards and extreme events.  An increase of 3 FTE and $6,100 for the implementation of a NOAA Integrated Ocean Acidification (OA) Initiative. National Weather Service (NWS) Operations and Research 4,426 $782,771 +4 +$17,136 NOAA requests the following increases for this sub-activity:  An increase of 0 FTE and $2,000 to make required IT security improvements to the Nation’s National Critical Space Weather System required to maintain its authority to operate.  An increase of 4 FTE and $15,136 to improve aviation weather services and support the weather information component of the multi-agency Next Generation Air Transportation System (NextGen) program. Systems Operation and Maintenance 188 $102,226 +0 +$329 NOAA requests the following increases for this sub-activity:  An increase of 0 FTE and $127 to support NEXRAD operations and maintenance at the level of funding recommended in the FY 2010 President’s Budget, but not provided for in the Consolidated Appropriations Act, 2010.  An increase of 0 FTE and $202 to support the ASOS operations and maintenance at the level of funding recommended in the FY 2010 President’s Budget, but not provided for in the Consolidated Appropriations Act, 2010. National Environmental, Satellite, Data, and Information Service (NESDIS) Environmental Satellite Observing Systems 409 $112,166 0 +$3,108 NOAA requests the following increases for this sub-activity:  An increase of 0 FTE and $3,108 for product, processing and distribution to improve Information Technology (IT) Satellite Security. Data Centers & Information Services 269 $61,911 4 +$13,038 NOAA requests the following increases for this sub-activity:  An increase of 2 FTE and $2,000 for Data Center operations to close the gap in long-term safe storage of and access to the Nation’s environmental data and information. National Oceanic and Atmospheric Administration FY 2011 Budget in Brief 95 FTE Amount FTE Amount FTE Amount FTE Amount Ocean, Coastal and Great Lakes Research: Laboratories & Cooperative Institutes 119 $21,961 119 $22,355 119 $22,355 0 $0 National Sea Grant College Program 27 63,231 27 57,796 27 62,496 0 4,700 National Undersea Research Program 0 8,955 0 0 Ocean Exploration and Research 17 22,383 17 27,839 17 27,839 0 0 Other Ecosystems Programs 0 0 0 5,500 3 11,600 3 6,100 Other Partnership Programs 0 15,092 0 0 0 0 0 0 Total, Ocean, Coastal and Great Lakes Research 163 131,622 163 113,490 166 124,290 3 10,800 Info Technology and R&D 13 13,129 13 13,077 13 13,130 0 53 TOTAL, OAR 744 441,293 747 398,631 773 454,481 26 55,850 NATIONAL WEATHER SERVICE Operations & Research: Local Warnings & Forecasts 4,118 710,633 4,119 702,279 4,123 719,415 4 17,136 Central Forecast Guidance 307 79,534 307 80,492 307 80,492 0 0 Total, Operations & Research 4,425 790,167 4,426 782,771 4,430 799,907 4 17,136 Systems Operation and Maintenance 188 101,984 188 102,226 188 102,555 0 329 TOTAL, NWS 4,613 892,151 4,614 884,997 4,618 902,462 4 17,465 NATIONAL ENVIRONMENTAL SATELLITE DATA & INFORMATION SERVICE Environmental Satellite Observing Systems: Satellite command and control 174 47,569 174 48,199 174 48,199 0 0 Product processing and distribution 123 33,046 123 33,132 123 36,240 0 3,108 Product develop, readiness & appl. 102 28,027 102 28,352 102 28,352 0 0 Office of Space Commercialization 5 654 5 658 5 658 0 0 Group on Earth Observations (GEO) 0 500 0 506 0 506 0 0 Commercial Remote Sensing Lic. & Enf. 5 1,414 5 1,319 5 1,319 0 0 Total, Environmental Satellite 409 111,210 409 112,166 409 115,274 0 3,108 Observing Systems NOAA Data Centers & Information Services: Archive, access & assessment 230 67,546 230 47,739 234 60,739 4 13,000 Coastal data development 16 4,559 16 4,620 16 4,658 0 38 Regional Climate Centers 0 3,500 0 0 0 0 0 0 NOAA Regional Climate Center program 0 850 0 0 0 0 0 0 Environmental data systems modern. 23 9,573 23 9,552 23 9,552 0 0 Integrated Env. Appl. & Info. Ctr. 0 3,000 0 0 0 0 0 0 Tot., NOAA Data Centers & Info. Serv. 269 89,028 269 61,911 273 74,949 4 13,038 TOTAL, NESDIS 678 200,238 678 174,077 682 190,223 4 16,146 2010 Currently Avail. 2011 Base Increase / Decrease2011 Estimate National Oceanic and Atmospheric Administration 96 FY 2011 Budget in Brief FTE Amount FTE Amount FTE Amount FTE Amount PROGRAM SUPPORT Corporate Services: Under Secretary & Assoc. Office 219 $28,438 219 $28,965 219 $29,965 0 $1,000 NOAA-wide Corporate Services 790 176,765 791 177,161 802 193,059 11 15,898 Sub-total, Corporate Services 1,009 205,203 1,010 206,126 1,021 223,024 11 16,898 NOAA Education Program 10 55,467 10 20,758 10 20,758 0 0 Facilities Mgmt, Construct & Maint. 4 30,353 5 30,648 6 36,406 1 5,758 Total, Corporate/Education/Facilities 1,023 291,023 1,025 257,532 1,037 280,188 12 22,656 Office of Marine and Aviation Operations (OMAO) Marine Operations Marine Services 918 120,125 923 123,465 928 124,255 5 790 Fleet planning & maintenance 3 28,010 3 17,200 3 23,400 0 6,200 Sub-total, Marine Ops & Maint. 921 148,135 926 140,665 931 147,655 5 6,990 Aviation Operations 104 29,529 104 30,287 104 30,287 0 0 NOAA Corps pension & health benefits 0 0 0 0 0 0 0 0 Total, OMAO 1,025 177,664 1,030 170,952 1,035 177,942 5 6,990 TOTAL, PROGRAM SUPPORT 2,048 468,687 2,055 428,484 2,072 458,130 17 29,646 DIRECT OBLIGATIONS 12,130 3,451,512 12,184 3,193,575 12,264 3,413,681 80 220,106 NOAA Corps retirement pay (mand.) 0 26,116 0 28,269 0 28,269 0 0 TOTAL DIRECT OBLIGATIONS 12,130 3,477,628 12,184 3,221,844 12,264 3,441,950 80 220,106 REIMBURSABLE OBLIGATIONS From Offsetting collections 706 361,154 706 242,000 706 242,000 0 0 TOTAL OBLIGATIONS, ORF 12,836 3,838,782 12,890 3,463,844 12,970 3,683,950 80 220,106 FINANCING Unobligated balance, start of year 0 (157,888) 0 0 0 0 0 0 Offsetting Collections (706) (242,000) (706) (242,000) (706) (242,000) 0 0 De-obligations (direct) 0 0 0 (6,000) 0 (6,000) 0 0 Subtotal, Financing (706) (399,888) (706) (248,000) (706) (248,000) 0 0 TOTAL BUDGET AUTHORITY, 12,130 3,438,894 12,184 3,215,844 12,264 3,435,950 80 220,106 ORF FINANCING FROM: NOAA Corps retirement pay (mandatory) 0 (26,116) 0 (28,269) 0 (28,269) 0 0 From Promote and Develop 0 (104,600) 0 (104,600) 0 (104,600) 0 0 American Fisheries From Coastal Zone Management 0 (3,000) 0 (3,000) 0 0 0 3,000 Subtotal, Transfers / Mandatory 0 (133,716) 0 (135,869) 0 (132,869) 0 3,000 APPROPRIATION, ORF 12,130 3,305,178 12,184 3,079,975 12,264 3,303,081 80 223,106 Increase / Decrease2011 Estimate2010 Currently Avail. 2011 Base