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 |
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 |
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 |