fy2010 president’s budget request overview may 13, 2009
TRANSCRIPT
FY2010 President’s Budget Request Overview
May 13, 2009
2
Agenda
• FY 2010 Budget Overview
• How Council Budgets are Formulated
• The Next Multi-Year Grant (FY 2010 – FY 2015)
3
Looking Towards the Future
• Fulfill the President’s commitment to science
• Spur the creation of new jobs and industries
• Manage our fisheries and the communities they support for long-term sustainability
• Improve weather forecasting and disaster warnings
• Provide credible information about climate change and its impacts
• Revitalize coastal communities and manage on an ecosystem basis
4
Historical NOAA Fisheries Service Budget Trends
$911.8
$732.1 $735.2 $728.3
$796.0 $782.3
$736.9$736.9 $734.2
$657.0
$879.0$829.1
$933.9
$803.8$823.1
$758.1$799.3$815.6 $834.2
0
200
400
600
800
1,000
0
200
400
600
800
1,000
President’s Budget Enacted
($ In Millions)
5
FY 2010 Request provides $911.8 M for NOAA Fisheries Service:
• Provides funding for inflation
• Recognizes fiscal constraints
• Funds the mandates of the Magnuson-Stevens Reauthorization Act to end overfishing by 2011
• Provides funds for species recovery grants
• Increases fisheries survey capabilities
• Supports an ecosystem approach to management
• Builds the nation’s aquaculture capability
FY 2010 NOAA Fisheries Service Overview
6
FY2010 NOAA Fisheries Service Budget Overview
Line Item / Account ($ in thousands)FY08
EnactedFY09
EnactedFY10
RequestIncrease/Decrease
Protected Species Research and Management $163,992 $173,945 $243,538 $69,593
Fisheries Research and Management $327,260 $360,826 $421,468 $60,642
Enforcement and Observers $84,894 $90,085 $103,132 $13,047
Habitat Conservation and Restoration $50,245 $53,655 $44,023 - $9,632
Other Activities Supporting Fisheries $81,949 $75,494 $78,482 $2,988
Total ORF $708,340 $754,005 $890,642 $136,638
Total PAC $2,021 $4,600 0 - $4,600
Total Other $118,722 $120,369 $21,110 - $99,259
Grand Total $829,083 $878,974 $911,752 $32,778
Economic Stimulus 0 $170,000 0 - $170,000
Overall Total $829,083 $1,048,974 $911,752 - $137,222
7
FY2010 Increases and Decreases
Line Item / Account ($ in thousands) ATB Increases Decreases Change
Protected Species Research and Management
$3,065 $81,171 ($14,643) $69,593
Fisheries Research and Management $5,830 $85,178 ($30,366) $60,642
Enforcement and Observers $1,495 $12,600 ($1,048) $13,047
Habitat Conservation and Restoration $641 $1,000 ($11,273) ($9,632)
Other Activities Supporting Fisheries $1,235 $10,700 ($8,948) $2,988
Total ORF $12,266 $190,649 ($66,278) $136,637
8
Fisheries Research and Management Highlights
NOAA requests an increase of $85.2M for Fisheries Research and Management
• Magnuson-Stevens Act +$56.5M
• Marine Monuments +$3.0M
• Comparative Analysis of Marine Ecosystem Organization (CAMEO) +$5.0M
• Pacific Salmon Treaty +$16.8M
• Integrated Ecosystem Assessments +$1.0M
9
Magnuson-Stevens Act Highlights
NOAA requests $56.5M in new increases for a total of $98.3M to support the requirements of the MSRA
• Annual Catch Limits (ACLs) +$12.0M
• Expand Annual Stock Assessments +$9.9M
• Support for Regional Fishery Management Councils +$4.0M
• Recreational and Commercial Fisheries Information +$4.8M
• International Provisions/ IUU Fishing +$3.0M
• Economics and Social Science Research +$3.3M
10
Enforcement and Observers Highlights
NOAA requests an increase of $12.6M for the Enforcement and Observer line.
• MSRA Enforcement requirements +$7.6M
• National Fisheries Observer Program +$5.0M
11
Regional Fishery Management Councils’FY 2010 Budget Outlook
Regional Fishery Management Councils’FY 2010 Budget Outlook
In FY 2010, NMFS requested an increase of $4.6 M:
—$0.6M to cover fixed costs associated with Council Operations
—$4.0M to set, evaluate, and revise ACLs and AMs to end overfishing and to develop amendments to FMPs that implement ACLs and AMs
$ in millionsFY 2008Enacted
2009Enacted
2010PresBud
Regional Councils and Fisheries Commissions $25.7 $ 27.3 $31.9
Regional Councils $17.4 $ 18.9 $23.5
12
FY 2010 PPA Related to CouncilsFY 2010 PPA Related to Councils
PPA Names($ in Thousands)
FY2009 Enacted
FY 2010 Request
Regional Councils Base $17,929 $18,488
Regional Council LAPP Funding $1,000 $1,000
Regional Council / FRMP ACL Implementation $1,598 $5,598
FRMP Regulatory Streamlining Program $790 $790
FRMP SSC Stipends $500 $500
FRMP Council Peer Review $400 $500
Expand Annual Stock Assessments $513 $513
NE Cooperative Research $90 $90
National Environmental Policy Act (NEPA) $988 $988
Subtotal NMFS $23,808 $28,467
NOS - Coral funds $1,035 TBD
Total Regional Councils $24,843 TBD
13
How the Council Budgets are Formulated
14
FY 2009 Council AllocationFY 2009 Council Allocation
PPA Names($ in Thousands)
NewEngland
MidAtlantic
SouthAtlantic
Gulf ofMexico
CaribbeanNorthPacific
PacificWesternPacific
FY2009 Totals
Regional Councils Base $2,627 $2,277 $1,927 $2,322 $1,228 $2,806 $2,631 $2,111 $17,929
Regional Council LAPP Funding $146 $127 $107 $129 $68 $156 $147 $118 $1,000
Regional Council / FRMP ACL Implementation
$234 $203 $172 $207 $109 $250 $235 $188 $1,598
FRMP Regulatory Streamlining Program $116 $100 $85 $102 $54 $124 $116 $93 $790
FRMP SSC Stipends $73 $63 $54 $65 $34 $78 $73 $59 $500
FRMP Council Peer Review $0 $0 $100 $0 $0 $0 $150 $150 $400
Expand Annual Stock Assessments $0 $0 $483 $30 $0 $0 $0 $0 $513
NE Cooperative Research $90 $0 $0 $0 $0 $0 $0 $0 $90
National Environmental Policy Act (NEPA)
$145 $126 $106 $128 $68 $155 $145 $116 $988
Subtotal NMFS $3,431 $2,897 $3,034 $2,983 $1,562 $3,569 $3,496 $2,835 $23,808
NOS - Coral funds $0 $0 $173 $173 $173 $0 $0 $0 $1,035
Total Regional Councils $3,431 $2,897 $3,207 $3,156 $1,735 $3,569 $3,496 $3,352 $24,843
15
The Next Multi-Year Grant (FY 2010 – 2014)
16
Thank You!
Gary Reisner NOAA – National Marine Fisheries Service
Office of Management and Budget [email protected]
301.713.2259or visit
http://www.corporateservices.noaa.gov/~nbo/10bluebook_highlights.html