NSF Appropriations Account |
FY 2009 |
FY 2010 |
FY11 Final |
FY12 Budget Request |
FY12 House |
change from FY11 |
change from Prez |
NSF TOTAL |
6490.4 |
6972.2 |
6905.4 |
7767.0 |
6905.4 |
0.0% |
-11.1% |
Research and Related Activities |
5152.4 |
5615.3 |
5563.9 |
6253.5 |
5607 |
0.8% |
-10.3% |
Polar Programs |
473.6 |
451.2 |
|
477.4 |
|
|
|
Geosciences Directorate |
808.5 |
891.9 |
|
979.2 |
|
|
|
Ocean Sciences |
330.5 |
349.9 |
|
384.6 |
|
|
|
Research |
144.2 |
164.2 |
|
201.1 |
|
|
|
Education |
7.8 |
9.0 |
|
8.8 |
|
|
|
Infrastructure/Facilities |
172.8 |
171.0 |
|
168.3 |
|
|
|
Academic Fleet |
87.3 |
78.0 |
|
69.4 |
|
|
|
IODP |
48.0 |
50.8 |
|
45.4 |
|
|
|
OOI |
17.8 |
16.0 |
|
35.7 |
|
|
|
Regional Vessels |
|
|
|
2.0 |
|
|
|
Major Research Equipment |
152.0 |
117.3 |
117.0 |
224.7 |
100.0 |
-14.5% |
-55.5% |
OOI |
105.9 |
20.2 |
|
102.8 |
|
|
|
Education and Human Resources |
845.3 |
872.8 |
861.0 |
911.2 |
835 |
-3.0% |
-8.4% |
|
|
|
|
|
|
|
|
NASA Appropriations Account |
FY 2009 |
FY 2010 |
FY11 Final |
FY12 Budget Request |
FY12 House |
change from FY11 |
change from Prez |
Total NASA |
17782.4 |
18724.3 |
18448.0 |
18724.3 |
16810.3 |
-8.9% |
-10.2% |
Science |
4503.0 |
4497.6 |
4935.4 |
5016.8 |
4504 |
-8.7% |
-10.2% |
Earth Science |
1379.6 |
1439.3 |
|
1797.0 |
1699 |
|
-5.5% |
NOAA Program or Account |
FY09 Final
|
FY10 Final
|
FY11 Final
|
FY12 Budget Request
|
FY12 House
|
change from FY11
|
change from Prez
|
Total NOAA |
4454.0 |
4784.4 |
4588.0 |
5497.7 |
4485.1 |
-2.2% |
-18.4% |
Total Operations, Research and Facilities |
|
|
3179.5 |
3449.8 |
2774.9 |
-12.7% |
-19.6% |
Office of Oceanic & Atmospheric Research |
396.7 |
438.8 |
|
212.0 |
288.7 |
|
36.2% |
Ocean & Coastal Research |
122.8 |
130.6 |
|
126.1 |
81.7 |
|
-35.2% |
Sea Grant College Program |
55.0 |
63.0 |
|
62.5 |
42 |
|
-32.8% |
National Undersea Research Program |
8.9 |
8.9 |
|
w/in OE |
|
|
|
Integrated Ocean Acidification |
|
|
|
|
6.4 |
|
|
Ocean Exploration |
18.6 |
21.8 |
|
29.5 |
17.9 |
|
-39.4% |
Coastal, Ocean & Great Lakes Labs & Inst. |
24.2 |
21.8 |
|
22.4 |
15.4 |
|
-31.3% |
Labs and Coop Insts. |
49.3 |
55.1 |
|
39.4 |
39.5 |
|
0.3% |
Climate Research |
196.5 |
225.1 |
|
22.2 |
151.9 |
|
584.8% |
Competitive Research Program |
132.0 |
144.2 |
|
0.0 |
106 |
|
|
Laboratories and Cooperative Institutes |
53.3 |
54.8 |
|
22.2 |
37.4 |
|
68.6% |
Regional Climate Assessments |
|
9.0 |
|
0.0 |
0 |
|
|
Climate Service |
|
|
|
346.2 |
|
|
|
Climate Research |
|
|
|
156.6 |
|
|
|
Competitive Research Program |
|
|
|
64.0 |
|
|
|
Integrated Climate Services |
|
|
|
31.1 |
|
|
|
Observations & Monitoring |
|
|
|
138.7 |
|
|
|
Ocean Observations |
|
|
|
49.6 |
|
|
|
Ocean Data and Info Services |
|
|
|
14.0 |
|
|
|
Observations, Monitoring & Prediction for CPC |
|
|
|
7.0 |
|
|
|
National Ocean Service (ORF) |
497.0 |
578.7 |
472.9 |
559.6 |
362.9 |
-23.3% |
-35.1% |
Navigation Services |
166.4 |
168.2 |
150.2 |
157.4 |
148.3 |
-1.3% |
-5.8% |
Ocean Resources Conserv. & Assess. |
175.5 |
195.9 |
169.9 |
188.5 |
117.1 |
-31.1% |
-37.9% |
National Centers for Coastal Ocean Science |
53.3 |
54.8 |
55.2 |
56.0 |
39.2 |
-29.0% |
-30.0% |
Competitive External Research (HABS) |
15.8 |
16.0 |
16.0 |
15.8 |
11.1 |
-30.6% |
-29.8% |
Ocean Assessment Program |
94.5 |
113.0 |
90.2 |
104.8 |
60.7 |
-32.7% |
-42.1% |
Ocean Health Initiative |
4.0 |
4.0 |
2.0 |
0.0 |
0 |
-100.0 |
|
Integrated Ocean Observing System – Grants |
20.0 |
27.0 |
22.0 |
31.1 |
26.4 |
20.0% |
-15.0% |
IOOS Program Office |
6.5 |
6.6 |
6.6 |
6.7 |
4.6 |
-30.3% |
-31.4% |
Ocean Research Priorities Plan |
0.0 |
6.0 |
0.0 |
0.0 |
0 |
|
|
Coastal and Marine Spatial Planning |
|
|
1.5 |
6.8 |
0 |
-100.0 |
-100.0 |
Coastal Services Center |
20.3 |
26.6 |
28.6 |
30.3 |
28.1 |
-1.7% |
-7.3% |
Ocean & Coastal Management |
155.1 |
158.1 |
152.8 |
174.2 |
106.4 |
-30.4% |
-38.9% |
Coastal Zone Management Grants |
66.1 |
68.1 |
66.0 |
66.1 |
46.2 |
-30.0% |
-30.2% |
Estuarine Research Reserve System |
22.3 |
23.5 |
22.3 |
22.3 |
16.4 |
-26.5% |
-26.5% |
National Marine Sanctuary Program |
47.4 |
49.0 |
45.4 |
46.0 |
46.9 |
3.3% |
1.9% |
National Marine Fisheries Service |
754.0 |
904.5 |
|
910.4 |
685.4 |
|
-24.7% |
National Weather Service (ORF) |
847.9 |
892.1 |
|
896.8 |
908 |
|
1.2% |
NESDIS total ORF |
187.4 |
199.2 |
|
117.9 |
171.6 |
|
45.6% |
NESDIS PAC |
990.6 |
1199.4 |
|
1897.5 |
1592.8 |
|
-16.1% |
NESDIS TOTAL (ORF+PAC) |
1178.0 |
1398.6 |
|
2015.4 |
1764.4 |
|
-12.5% |
Program Support total (ORF) |
451.0 |
468.0 |
|
524.8 |
383.5 |
|
-26.9% |
Education Initiative/Program |
46.1 |
53.8 |
|
20.8 |
26.9 |
|
29.1% |
Procurement Acquisition & Construction |
1245.7 |
1360.4 |
1332.7 |
2059.8 |
1709.8 |
28.3% |
-17.0% |