ppt课件-f y2006 president’s budget（f y2006总统的预算）.pptVIP

Agenda FY 2004 Accomplishments Overall Budget Summary Budget Priorities Program Highlights FY2004 Service Accomplishments Provided Outstanding Service for Hurricane Season Issued Operational Air Quality Forecasts in New England Issued New Operational Climate Forecast Model Rebuilt 4 Fisheries Stocks Restored 5,562 Acres of Coastal Habitat and Wetlands. Charted Over 2,070 Square Miles of Ocean 220 American lives saved with Satellite Rescue System (SARSAT) FY 2004 Management Accomplishments Issued Strategic Plan for an Global Earth Observing System Began Critical Fisheries Survey Vessel Modernization Issued 5 Year Research Plan and 20 Year Research Vision for NOAA Realigned Administrative Support Services Began Grants On-Line. Improved timely grant issuance by 12% Earned Unqualified Audit Opinion for 6th Year in a Row Updated NOAA Strategic Plan and Improved Internal Planning FY 2004 Performance Highlights Historical NOAA Budget Trends FY 2006 Budget Highlights Totals $3,585.8 million, an increase of 7.3% or $242.5 million above FY06 Current Program 6% or $205 million above FY05 Request 9.2% or $333 million decrease from FY05 Enacted Provides $53.1 million for Inflationary Costs, Including the 2.3% Pay Raise Fully Funds Planned Satellite Increases for NPOESS and GOES R Funds Fisheries Survey Vessel #4 Invests in Ecosystems Based Fisheries Management Funds Expanded Tsunami Warning Network Expands Climate Observations and Services Improves NOAA Corporate Management and Administration Summary of Major Changes($ in millions) NOAA Budget By Strategic Goal($ in Millions) NOAA Budget by Line Office($ in Millions) NOAA Budget Priorities ($ in Millions) Support People and Infrastructure Contribute to a Global Earth Observing System Invest in Ecosystems Management Expand Climate Services Observations Improve Weather Forecasts and Warnings Facilitate Intermodal Transportation Support Facilities Maintenance Cons