FY 2011 NOAA BUDGET SUMMARY

1. FY 2011 NOAA BUDGET SUMMARY Dr. Jane LubchencoUnder Secretary of Commerce for Oceans & Atmosphere& NOAA Administrator

2. Agenda • NOAA’s Vision • Value to the American Public • Policy Initiatives • FY 2009 Accomplishments • FY 2011 Budget Overview • FY 2011 Highlights • Summary & Questions NOAA's FY'11 Budget Summary

3. NOAA’s VISION An informed society that uses a comprehensive understanding of the role of the oceans, coasts, and atmosphere in the global ecosystem to make the best social and economic decisions. NOAA's FY'11 Budget Summary

4. NOAA’s Value to the American Public • Spurring science and technology innovation to strengthen competitiveness • Providing services benefitting the economy and ecosystems • Supporting green and blue businesses with a solid foundation of environmental information and stewardship • Informing climate change mitigation and adaptation • Safeguarding public safety and security NOAA's FY'11 Budget Summary

5. NOAA Policy Initiatives Building in Core Competencies to: • Ensure continuity of climate, weather, and ocean observations, both in situ and from space • Strengthen climate science and services • Improve weather forecasts & disaster warnings • Transform fisheries, protect and recover species and habitat • Promote healthy resilient coastal communities and ecosystems • Strengthen Arctic science and stewardship NOAA's FY'11 Budget Summary

6. FY 2009 Progress Toward Key Goals • Improve Satellite Management and Acquisition • End Overfishing and Transform Fisheries Management • Strengthen Climate Science and Services • Enhance the Vitality of Coastal Communities and Ecosystems NOAA's FY'11 Budget Summary

7. NOAA Stimulus Update Climate Computing & Modeling ($170M) Habitat Restoration ($167M) Pacific Regional Center ($142M) Southwest Fisheries Science Center ($102M) Fishery Survey Vessel Construction ($78M) Satellite Development ($74M) Hydrographic Surveys ($40M) Vessel Maintenance & Repair ($20M) NOAA's FY'11 Budget Summary

8. BUDGET

9. FY 2005 - 2010 Budget ($ In Billions) NOAA's FY'11 Budget Summary

10. FY2011 Budget Overview • Requests $5.6B an increase of $806M over the FY 2010 Enacted • Reflects our efforts to focus on program needs, identify efficiencies, and ensure accountability • Reflects the President’s & Secretary’s commitment to public safety, the environment, science, and job creation NOAA's FY'11 Budget Summary

11. FY 2011 Budget Highlights • New R&D investments to strengthen science mission and foster innovation • Key investments to improve fisheries and the economies and communities they support • Targeted investments to sustain and enhance satellite observations including a major realignment of our polar-orbiting satellite program • Strengthening climate research and services • Tools to support vibrant coastal communities and stewardship NOAA's FY'11 Budget Summary

12. FY 2011 Budget Trend - Top Line ($ In Billions) NOAA's FY'11 Budget Summary

13. Budget Breakdown By Line Office NOAA's FY'11 Budget Summary

14. BUDGET HIGHLIGHTS NOAA's FY'11 Budget Summary

15. Strengthening Science • Strengthening the scientific basis for environmental policy and decision making is a key component of President’s science initiative and an overarching priority for NOAA • Represents a significant increase in NOAA’s science budget. • NOAA’s request includes $949M for research and development, which is 17.4% of NOAA’s overall $5.55B budget • Proposes a balanced portfolio to address highest priorities for climate, weather, and ecosystems science • Increases in research and development strengthen American competitiveness Hurricane Intensity Earth System Modeling NOAA's FY'11 Budget Summary

16. Oceans & CoastsVIBRANT COASTAL COMMUNITIES & ECONOMIES Budget includes a total investment of $550.6M Marine Cadastre Coastal counties are 16% of the land area but account for 36% of population and 42% of the national economic output GPS Measuring Elkhorn Slough NOAA's FY'11 Budget Summary

17. FisheriesTRANSFORM FISHERIES, RECOVER RESOURCES & HABITATS Budget includes a total investment of $992.4M Halibut Catch Share Program The commercial fishing industry contributed $35 billion to the GDP in 2008 Coho Salmon NOAA's FY'11 Budget Summary

18. Research & Climate MEETING THE RISING DEMAND FOR CLIMATE SCIENCE & SERVICES Budget includes a total investment of $464.9M CarbonTracker Climate change is real. It is happening now, in our backyards and around the globe Ocean Acidification Buoy NOAA's FY'11 Budget Summary

19. WeatherENSURING ACCURATE & TIMELY WEATHER FORECASTS Budget includes a total investment of $1,003.2M Aviation Weather NOAA’s aviation forecasts reduce aviation delays and save the industry $580 million per year Improved Flood Forecasts NOAA's FY'11 Budget Summary

20. Satellites IMPROVING OBSERVATIONS & MANAGEMENT: Joint Polar Satellite System (JPSS) • Administration proposes a major realignment of polar-orbiting satellite program • Separates civilian and military satellite procurements but retains sharing of common assets such as ground system • NOAA will be responsible for the afternoon orbit called Joint Polar Satellite System (JPSS) while DOD will continue early morning orbit. • NASA will lead acquisition for NOAA satellites • Preserves critical operational weather and climate observations into the future POES METOP NOAA's FY'11 Budget Summary

21. SatellitesIMPROVING OBSERVATIONS & MANAGEMENT: Other Systems Budget includes a total investment of $2,209.0M JASON-3 JAON Annually, NOAA provides 76 billion observations, 1.5 million forecasts, and 50,000 warnings DSCOVR NOAA's FY'11 Budget Summary

22. Program Support MISSION-CRITICAL INFRASTRUCTURE Budget includes a total investment of $515.1M Miller Freeman Investing in NOAA infrastructure is critical for ensuring employee safety and mission continuity Pacific Regional Center NOAA's FY'11 Budget Summary

23. 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