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Climate Goal Budget

Detailed review of NOAA Climate budget trends from 2004 to 2013, including changes in spending plans, restoration efforts, and key figures. Analysis in real dollars and Constant FY 2004 Dollars. Excludes ARRA funds.

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Climate Goal Budget

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  1. http:// Climate Goal Budget Andy Baldus, Acting Chief Financial Officer SAB Climate Working Group July 30, 2012

  2. NOAA Climate Budget • USGCRP publicly available NOAA climate figures as agreed upon by DOC and OMB • OAR Competitive Research Program and Climate Data & Information had substantial decreases in FY 12 Spend Plan with partial restoration in FY13 Pres.Bud • USGCRP climate table as of 1/12/12 • Operational Climate Programs include NESDIS Data Centers, Jason-3, Climate Sensors, NWS CPC and OAR HPC • FY 2009 Enacted includes Recovery Act funds including $165M for High Performance Computing • Includes both ORF and PAC

  3. FY 2004-2013 OAR Budget and FTE Trends In Real Dollars In Constant FY04 Dollars (Consumer Price Index )

  4. FY 2004-2012 OAR Budget TrendsEnacted in Real $, Constant FY2004 $ (CPI & BRDPI) ARRA is not included

  5. FY 2013 OAR Budget *The House Mark total includes cuts to Climate Portal ($0.5M) and Climate Competitive Research ($18M), although the extent to which the $18M will be taken from climate research rather than other NOAA ORF funding is still to be determined.

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