Slide 1

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FY 2011 NOAABUDGET SUMMARYFY 2011 NOAABUDGET SUMMARY

Dr. Jane LubchencoUnder Secretary of Commerce for Oceans & Atmosphere& NOAA Administrator

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•NOAA’s Vision

•Value to the American Public

•Policy Initiatives

•FY 2009 Accomplishments

•FY 2011 Budget Overview

•FY 2011 Highlights

•Summary & Questions

Agenda

NOAA's FY'11 Budget Summary

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An informed society that uses a comprehensiveunderstanding of the role of the oceans, coasts,and atmosphere in the global ecosystem tomake the best social and economic decisions.

NOAA’s VISION

NOAA's FY'11 Budget Summary

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•Spurring science and technology innovationto strengthen competitiveness

•Providing services benefitting the economyand ecosystems

•Supporting green and blue businesses witha solid foundation of environmentalinformation and stewardship

•Informing climate change mitigation andadaptation

•Safeguarding public safety and security

NOAA’s Value to the American Public

NOAA's FY'11 Budget Summary

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Building in Core Competencies to:

•Ensure continuity of climate, weather, and oceanobservations, both in situ and from space

•Strengthen climate science and services

•Improve weather forecasts & disaster warnings

•Transform fisheries, protect and recover species andhabitat

•Promote healthy resilient coastal communities andecosystems

•Strengthen Arctic science and stewardship

NOAA Policy Initiatives

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NOAA's FY'11 Budget Summary

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FY 2009 Progress Toward Key Goals

•Improve Satellite Management andAcquisition

•End Overfishing and Transform FisheriesManagement

•Strengthen Climate Science and Services

•Enhance the Vitality of CoastalCommunities and Ecosystems

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NOAA's FY'11 Budget Summary

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NOAA Stimulus Update

Climate Computing& Modeling

($170M)

Habitat Restoration($167M)

Pacific Regional Center

($142M)

Southwest FisheriesScience Center

($102M)

Fishery Survey VesselConstruction

($78M)

Satellite Development

($74M)

HydrographicSurveys

($40M)

Vessel Maintenance &Repair

($20M)

NOAA's FY'11 Budget Summary

BUDGET

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FY 2005 - 2010 Budget

NOAA's FY'11 Budget Summary

($ In Billions)

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•Requests $5.6B an increase of $806M over theFY 2010 Enacted

•Reflects our efforts to focus on program needs,identify efficiencies, and ensure accountability

•Reflects the President’s & Secretary’scommitment to public safety, the environment,science, and job creation

FY2011 Budget Overview

NOAA's FY'11 Budget Summary

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•New R&D investments to strengthen science missionand foster innovation

•Key investments to improve fisheries and the economiesand communities they support

•Targeted investments to sustain and enhance satelliteobservations including a major realignment of our polar-orbiting satellite program

•Strengthening climate research and services

•Tools to support vibrant coastal communities andstewardship

FY 2011 Budget Highlights

NOAA's FY'11 Budget Summary

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FY 2011 Budget Trend - Top Line

NOAA's FY'11 Budget Summary

($ In Billions)

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Budget Breakdown By Line Office

($ in millions)

FY 2010

President’sBudget

FY 2010

Enacted

FY 2011

President’sRequest

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

$5,554.5

NOAA's FY'11 Budget Summary

BUDGET HIGHLIGHTS

NOAA's FY'11 Budget Summary

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Strengthening Science

Hurricane Intensity

[Global Warming JJA DJF from GFDL CM2.1]

Earth System Modeling

Strengthening the scientific basis for environmentalpolicy and decision making is a key component ofPresident’s science initiative and an overarchingpriority for NOAA

•Represents a significant increase in NOAA’sscience budget.

•NOAA’s request includes $949M for researchand development, which is 17.4% of NOAA’soverall $5.55B budget

•Proposes a balanced portfolio to addresshighest priorities for climate, weather, andecosystems science

•Increases in research and developmentstrengthen American competitiveness

NOAA's FY'11 Budget Summary

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Oceans & CoastsVIBRANT COASTAL COMMUNITIES & ECONOMIES

Targeted Investment Highlights

Request

Increase

Coastal and Marine Spatial Planning

$6.8M

Regional Ocean Partnership Grants

$20.0M

Marine Cadastre

GPS Measuring

Elkhorn Slough

Coastal counties are 16% of the land area but account for 36% ofpopulation and 42% of the national economic output

Budget includes a total investment of $550.6M

NOAA's FY'11 Budget Summary

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FisheriesTRANSFORM FISHERIES, RECOVER RESOURCES & HABITATS

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 tothe GDP in 2008

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Halibut Catch Share Program

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Coho Salmon

Budget includes a total investment of $992.4M

NOAA's FY'11 Budget Summary

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Research & ClimateMEETING THE RISING DEMAND FOR CLIMATE SCIENCE & SERVICES

Targeted Investment Highlights

Request

Increase

Ocean Acidification

$11.6M

$6.1M

Climate Assessment Services

$10.0M

CarbonTracker

Ocean AcidificationBuoy

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

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WeatherENSURING ACCURATE & TIMELY WEATHER FORECASTS

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 savethe 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

SatellitesIMPROVING OBSERVATIONS & MANAGEMENT: Joint Polar Satellite System (JPSS)

•Administration proposes a major realignment of polar-orbiting satellite program

•Separates civilian and military satellite procurements butretains sharing of common assets such as ground system

•NOAA will be responsible for the afternoon orbit calledJoint Polar Satellite System (JPSS) while DOD willcontinue early morning orbit.

•NASA will lead acquisition for NOAA satellites

•Preserves critical operational weather and climateobservations into the future

METOP

POES

NOAA's FY'11 Budget Summary

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SatellitesIMPROVING OBSERVATIONS & MANAGEMENT: Other Systems

Targeted Investment Highlights

Request

Increase

JASON-3

$50.0M

$30.0M

DSCOVR

$9.5M

JAON

Annually, NOAA provides 76 billion observations,1.5 million forecasts, and 50,000 warnings

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DSCOVR

JASON-3

Budget includes a total investment of $2,209.0M

NOAA's FY'11 Budget Summary

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Program Support

Targeted Investment Highlights

Request

Increase

Pacific Regional Center

$14.0M

Miller Freeman Major Repair Period

$7.4M

Miller Freeman

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Pacific Regional Center

Investing in NOAA infrastructure is critical for ensuring employeesafety and mission continuity

MISSION-CRITICAL INFRASTRUCTURE

Budget includes a total investment of $515.1M

NOAA's FY'11 Budget Summary

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NOAA Budget Information

NOAA Budget Hotline:

202-482-4822

Blue Book and Briefing:http://www.noaa.gov

Budget QuestionsAskNOAABudget@noaa.gov

NOAA's FY'11 Budget Summary