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OER FY2016 Budget
Ocean Exploration Advisory Board Meeting
March 31, 2015 – La Jolla, California
OER Budget: NOAA Context
OceanExplorer.NOAA.gov
OER FY2016 Budget Ocean Exploration Advisory Board Meeting March 31, - - PowerPoint PPT Presentation
OER FY2016 Budget Ocean Exploration Advisory Board Meeting March 31, - - PowerPoint PPT Presentation
OER FY2016 Budget Ocean Exploration Advisory Board Meeting March 31, 2015 La Jolla, California OER Budget: NOAA Context NOAAs Priorities NOAAs FY 2016 budget request makes targeted investments in the four agency priorities. Budget
SLIDE 2
SLIDE 3
OER Budget: NOAA & OAR Context
OceanExplorer.NOAA.gov
NOAA Driver
- Environmental Intelligence
NOAA FY2014-2018 Priorities
- Community Resilience
- Weather Service Evolution
- Observational Infrastructure
- Organizational excellence
NOAA Goals
- Climate Adaptation & Mitigation
- Weather Ready Nation
- Healthy Oceans
- Resilient Coastal Communities &
economies
OAR Activities Research
- Observations & Data
- Models & Experiments
- Studies & Assessments
Development
- Predictions & Projections
- Emerging Technologies
Transition
- Extension & Outreach
- Technology Transfer
SLIDE 4
OER Budget: NOAA Context
OceanExplorer.NOAA.gov $507,035K $573,960K $677,040K $990,121K $1,098,878K $2,379,627K 8.1% 9.2% 10.9% 15.9% 17.6% 38.2% of Total OAR NOS PS NMFS NWS NESDIS
NOAA’s FY2016 Budget Request: $6.0 Billion
$0.5 Billion (9.8%) over FY 2015 Enacted Budget
SLIDE 5
OER Budget: OAR Context
OceanExplorer.NOAA.gov $12,144K $22,379K $97,340K $186,412K $188,760K 2.4% 4.4% 19.2% 36.8% 37.2% Innovative Research and Technology Procurement, Acquisition, and Construction Weather and Air Chemistry Research Ocean, Coastal, and Great Lakes Research Climate Research
OAR’s FY2016 Budget Request: $507 Million
$54.1 Million (12.0%) over FY 2015 Enacted Budget
- Climate: $29.2 Million Increase
- Oceans: $11.2 Million Increase
- Weather: $4.6 Million Increase
- PAC: $9.0 Million Increase
- Tech: $0.1 Million Increase
SLIDE 6
OER Budget: FY2016 & Prior Years
OceanExplorer.NOAA.gov
OER FY2016 Budget Request: $19.3 Million
5 10 15 20 25 30 35 FY12 FY13 FY14 FY15 FY16 PresBud Enacted
- $8.7 M (-31.1%)
decrease from FY15 Enacted
- $0.1 M (+0.5%)
increase over FY15 Request
$M
SLIDE 7
OceanExplorer.NOAA.gov
EVOLVE EXPLORE ENGAGE
Science & Technology Advancement Expedition Mission Execution Education, Outreach, and Data Delivery
OER Budget: Strategic Investment Areas
SLIDE 8
OceanExplorer.NOAA.gov
EVOLVE EXPLORE ENGAGE
Science & Technology Advancement Expedition Mission Execution Education, Outreach, and Data Delivery
OER Budget: Strategic Investment Areas
2 4 6 8 10 12 14 16 FY13 FY14 FY15 FY16 (PB) Evolve Explore Engage $M
SLIDE 9
OceanExplorer.NOAA.gov
OER Budget: Ship Time Investments
FY13 FY14 FY15 FY16 Comments Okeanos Explorer 116 DAS $880K 122 DAS $0K 175 DAS $249K 190 DAS $0K Collaborative projects open to broad science community with
- pen access data.
E/V Nautilus 80 DAS $2400K 92 DAS $3030K 105 DAS $3150K TBD OET partnership ship time funding. UNOLS 10 DAS 250K 85 DAS $1236K 60 DAS $2900K TBD Charters for Cooperative Institute (CI), ECS, and competitive peer review proposals. Other NOAA 36 DAS $293K N/A 1 DAS $11K 30 DAS $110K Shiptime for BOEM-USGS-OER partnership projects, grants, and ECS.
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