4th Annual University Federal Dialogue on Environmental and Energy Research and Education Scott Rayder Chief of Staff National Oceanic & Atmospheric Administration March 26, 2007 l of Environmental Deans and Directors
4th Annual University Federal Dialogue on Environmental and Energy Research and Education
4th Annual University Federal Dialogue on Environmental and Energy Research and Education
Scott RayderChief of StaffNational Oceanic & Atmospheric AdministrationMarch 26, 2007
Council of Environmental Deans and DirectorsCouncil of Environmental Deans and Directors
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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OutlineOutline
The Budget
Ocean Action Plan
Legislative Priorities for the 110th Congress
The Way Forward
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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$2.4
$2.8
$3.1 $3.2 $3.3 $3.4$3.6 $3.7
$2.0
$2.3
$3.1 $3.1 $3.1 $3.2$3.4 $3.4
$3.8$3.9$3.9$3.9
$3.7
$3.3$3.3$3.1
$2.4
$0.0
$0.5
$1.0
$1.5
$2.0
$2.5
$3.0
$3.5
$4.0
$4.5
FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
President’s Budget House Mark Enacted
NOAA BudgetIncluded House & Senate MarksNOAA BudgetIncluded House & Senate Marks
*In FY’03, the House did not report or pass an SJC appropriations bill. The House-Introduced bill total is used here.
($ in Billions)
*
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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Goal$ are obligations(incl. mandatory)
FY 2006 Enacted
FY 2007 Blue Book Amount
FY 2007 President’s
Budget
FY 2008 Net
Changes
FY 2008 President’s
Request
Percent Changeover ‘07 PB
Ecosystems $1,239 $1,055 $95 $1,150 9.0%
Climate $251 $226 $14 $240 6.2%
Weather & Water $933 $877 $46 $923 5.2%
Commerce & Transportation $182 $159 $6 $165 3.8%
Mission Support $1,401 $1,503 ($24) $1,479 (1.6%)
Financing ($95) ($136) ($6) ($142) —
Total $3,911 $3,684 $131 $3,815 3.4%
Summary by Strategic GoalSummary by Strategic Goal
($ in millions)
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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Line Office$ are obligations(incl. mandatory)
FY2006 Enacted
FY 2007 President’s
Budget
FY 2008 Net
Changes
FY 2008 President’s
Request
Percent Changeover ’07 PB
NOS $590 $413 $55 $468 13.3%
NMFS $804 $737 $59 $796 8.0%
OAR $380 $349 $20 $369 5.7%
NWS $848 $882 $21 $903 2.4%
NESDIS $952 $1,034 ($56) $978 (5.4%)
PS/OMAO $491 $406 $36 $442 8.9%
Financing ($154) ($137) ($4) ($141) —
Total $3,911 $3,684 $131 $3,815 3.4%
Summary by Line OfficeSummary by Line Office
($ in millions)
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FY 07 Continuing ResolutionFY 07 Continuing Resolution
Joint Resolution 20 signed into law on February 15th, 2007
Funds the Federal government through September 30th, 2007
Joint Resolution provides NOAA with continued funding at the FY06 Enacted level ($3.9 billion)
a Possible small upward adjustments to some items
FY 2007 spending plan is on the hill
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FY 2008 Budget ContextFY 2008 Budget Context
NOAA Services Crucial to Our Nation’s Competitiveness
Increasing Need to Preserve Ocean and Coastal Resources
Severe Weather Impacting Our Economy and Public Safety
Understanding Climate Change to Manage Resources Better
NOAA Environmental Information Key to Millions of Decisions
Fiscal Environment Requires Careful Resource Decisions
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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FY 2008 Budget HighlightsFY 2008 Budget Highlights
Request of $3,815.4M is $131.3M or 3.4% above the FY 2007 President’s Budget
Request is $96.1M or 2.5% below the FY 2006 Enacted Level
Reflects the Administration’s Guidance on Discretionary Spending
Supports Core Mission Services
Includes $51.5M for Adjustments to Base and $79.9M in Program Increases
Supports President’s U.S. Ocean Action Plan
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U.S. Ocean Action Plan U.S. Ocean Action Plan
Administration’s Response to the U.S. Commission on Ocean Policy
U.S. Ocean Action Plan (OAP)December 17, 2004
a Executive Order: Committee on Ocean Policy
a U.S. Ocean Action Plana http://ocean.ceq.gov
OAP Implementation UpdateJanuary, 2007
a http://ocean.ceq.gov
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U.S. Ocean Action PlanFY 2008 President Budget Increases over FY 2007
U.S. Ocean Action PlanFY 2008 President Budget Increases over FY 2007
Ocean Science and Research $60Ocean Research Priorities Plan Implementation $20.0Integrated Ocean Observing System $16.4Vessel Time and Equipment for Ocean Science $9.0Mapping the Extended Continental Shelf $8.0Saltonstall-Kennedy Competitive Fisheries Research Grants (mandatory funds)
$3.5
Right Whales Research $2.0Ocean Health Initiative $1.0International Polar Year—Marine survey in the Antarctic $0.6
Protecting and Restoring Sensitive Marine and Coastal Areas $38Northwestern Hawaiian Islands National Marine Monument $8.0Penobscot River Restoration $10.0Coastal and Estuarine Land Conservation $15.0Gulf of Mexico Collaboration $5.0
Ensuring Sustainable Use of Ocean Resources $25Magnuson Stevens Implementation $20.2Aquaculture $3.0Marine Mammals and Sound $1.8
NOAA Total $123Support Implementation of Ocean Research Priorities Plan (ORPP)—NSF/DOI
$20
Total $143
($ in Millions)
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Request
Amount
Program
Change
Integrated Ocean Observing System $16.4 +$16.4
Aquaculture Program $4.1 +$3.0
Unmanned Aircraft Systems $3.3 +$3.3
Coastal and marine waters generate over $63B
annually in goods and services
Supporting the U.S. Ocean Action PlanSupporting the U.S. Ocean Action Plan
($ in millions)
U.S. Ocean Action Plan &Potential Relevance to Climate & Environmental Systems
Council of Environmental Deans & Directors—4th Annual University Federal Dialogue on Environmental & Energy Research & Education
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Legislative Priorities—110th CongressLegislative Priorities—110th Congress
NOAA Organic Act
National Offshore Aquaculture Act of 2007
Coral Reef Ecosystem Conservation Amendments Act of 2007
Cooperative Conservation of Marine, Estuarine, Coastal, and Riverine Habitats Act of 2007
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SummarySummary
NOAA Services Are Critical to the Nation
FY’08 Budget Request Funds NOAA’s Highest Priorities
Support from Our Constituents and Congress is Critical