APPENDIX E Summary Budget Data

Coastal and Marine Geology Program FY99 Program Budget Overview

Category

Costs ($ million)

Salaries

10.2

Project Operations

7.8

USGS Assessment and Set-aside

7.6

Team and Center Infrastructure

6.0

Team and Center Assessment

3.0

Space Costs

2.1

Program Office

1.6

TOTAL

38.3



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OCR for page 106
Science for Decisionmaking: Coastal and Marine Geology at the U.S. Geological Survey APPENDIX E Summary Budget Data Coastal and Marine Geology Program FY99 Program Budget Overview Category Costs ($ million) Salaries 10.2 Project Operations 7.8 USGS Assessment and Set-aside 7.6 Team and Center Infrastructure 6.0 Team and Center Assessment 3.0 Space Costs 2.1 Program Office 1.6 TOTAL 38.3

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Science for Decisionmaking: Coastal and Marine Geology at the U.S. Geological Survey U.S. Geological Survey Coastal and Marine Geology Program FY99 Funding to Science Projects by Theme Theme Subtheme Costs ($ million) Theme Total ($ million) Theme 1—Environmental Quality and Preservation Pollution and Waste Disposal 3.1     Fragile Environments 1.2     Marine Reserves and Habitats 1.8     Fundamental Environment 1.0 7.1 Theme 2—Natural Hazards and Public Safety Coastal and Nearshore Erosion 3.3     Earthquakes, Tsunamis, and Landslides 2.4     Fundamental Studies 0.7 6.4 Theme 3—Natural Resources Water Resources 0.2     Marine Mineral Resources 0.7     Energy Resources 1.1     Fundamental Resources 0.03 2.03 Theme 4—Information and Technology Mapping of the Coast and Seafloor 0.9     Information Bank 0.6     Assessments 0.2     Technology and Facilities 0.7 2.4 TOTAL     17.9 Bureau Context: Funding USGS Appropriation FY99 Bureau Funding ($ million) Percent Biological Resources 162.5 21 National Mapping 138.3 17 General Administration 27.3 3 Facilities 21.5 3 Geologic 201.2 25 Coastal and Marine Geology Program 38.2 5 Water Resources 209.0 26 TOTAL 798.0 100

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Science for Decisionmaking: Coastal and Marine Geology at the U.S. Geological Survey Comparison of CMGP FY99 Funding to Other GD Programs GD Programs Funding ($ million) Landslide Hazards 2.4 Ecosystems 2.6 Global Seismic Network 3.8 Earth Surface Dynamics 13.6 Volcano Hazards 19.8 Geologic Mapping 22.5 Energy Resources 26.0 Coastal and Marine Geology 38.2 Earthquake Hazards 50.4 Minerals Resources 62.7 TOTAL 242.0