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FY09 and FY10 Administrative Savings

On Monday, the Administration announced that federal agencies had met the goal set by President Obama of finding at least $100 million in administrative savings from their agency budgets.  The 77 cost-savings measures identified by agencies would yield $102 million in savings this fiscal year (FY09) and about $140 million in savings in fiscal 2010.  Most of the proposals pertain to asset management (e.g., facilities, equipment, and vehicles), energy and other resource usage, meetings and travel, procurement and contracting, and productivity or process improvements.  The largest is a Pentagon plan to save $52 million in 2010 by using commercial jet fuel, but the vast majority would provide just modest savings.

Read the complete list of proposed savings.

Update from Washington, DC

Congress started off this week with the goal of advancing health care reform financing options in preparation for an overall vote on reform measures before their August recess.  By the end of the week, however, it became clear to House and Senate leaders – as well as the President – that they would not meet that deadline.  Instead they plan to continue negotiations through August and into September when they will try again to garner the votes they need to pass a comprehensive health care reform measure.  

This slight “slow down” has allowed everyone to catch their breath and focus on completing the remaining FY10 spending bills. 

The House is currently debating the Labor-HHS-Education spending bill on the floor and will likely vote on that final measure later today.  This follows the passage of the Transportation-HUD bill yesterday.  This leaves the FY10 Defense bill as the final spending measure in front of the House, which they will take action on next week. 

The Senate, meanwhile, continues to trail the House in their progress on spending measures.  On Monday they will take up the FY10 Energy & Water bill followed by action on their Agriculture and Military Construction-VA bills.  In addition to the Senate floor action on Energy-Water, the Senate Appropriations Committee next week plans to mark up another two of its bills: Transportation-HUD and Labor-HHS-Education. That will leave just Defense, which may not occur until after the August recess. 

The House and Senate will also continue negotiations over climate legislation.  The urgency on this issue is not as intense as it has been on health care reform and several members on both sides of the aisle seem to agree that this legislation will move after health care – sometime in the fall.  

While the Office of Federal Relations continues to monitor progress on all of these fronts, we are also beginning to look forward to August when many of our Delegation Members and their staff will return to the state.  They will likely focus their activities on meetings and other events focused on the current health care debate as well as continuing to seek feedback from constituencies on how best to craft climate change legislation.  

At the same time, we are beginning to talk with Congressional staff about their availability to be on campus for various meetings, briefings, and tours.  Please let us know if you are interested in inviting Members or their staff to campus for a particular event or if you would like to help organize a tour/briefing for your program area.  We’re here and happy to help coordinate schedules so that we can maximize the time that Congressional staff will give us for these activities.

Christy Gullion, Director

OMB to Conduct Recovery Act Reporting Webinars

OMB has scheduled webinars on Recovery Act reporting requirements. Individuals interested in participating must go to the website and register for each session. The webinars will be available for later viewing on the Recovery.gov website.
                         
**OMB Announcement**

The Office of Management and Budget (OMB) and the Recovery, Accountability and Transparency Board announce that webinars will be held the week of July 20, 2009 to provide information on implementing the guidance set forth in OMB Memorandum M-09-21, Implementing Guidance for the Reports on Use of Funds Pursuant to the American Recovery and Reinvestment Act of 2009 that was released on June 22, 2009.

Each webinar will focus on a major section of the Guidance as well as on the technology solution. The intended audience for these webinars includes Federal agency personnel, prime recipients and sub-recipients.

Registration Information

Proposed FY10 Funding for Oceans Research

Below, please find an overview of funding provided for ocean research — thus far — in the FY10 appropriations process. The FY10 appropriations process will continue to play out over the course of the summer and early fall, with final bills expected by the start of the new fiscal year on October 1, 2009.

NSF Appropriations Account FY09 Final FY10 Request FY10 House FY10 Senate
Total NSF 6490.4 7045.0 6936.5 6916.8
Research and Related Activities 5183.1 5733.2 5642.1 5618.0
   Polar Programs 470.7 516.0    
    Geosciences Directorate 807.1 909.0    
        Ocean Sciences 330.4 359.1    
      Atmospheric Sciences 244.6 269.2    
      Earth Sciences 171.0 186.9    
Major Research Equipment 152.0 117.3 114.3 122.3
AdvLIGO 51.4 46.3 46.3  
    Atacama Large Millimeter Array 82.3 42.8 42.8  
    IceCube Neutrino Obs. 11.3 1.0 1.0  
    Advanced Solar Telescope   10.0    
    Neon        
    OOI   14.3 14.3  
   ARRV        
Education and Human Resources 845.3 858.0 862.9 0.0
NASA Appropriations Account FY09 Final FY10 Request FY10 House FY10 Senate
Total NASA 17782.4 18686.0 18203.3 18686.0
Science 4503.0 4477.2 4496.1 4517.0
Earth Science   1379.6 1405.0 1443.0 1405.0
Heliophysics 591.6 605.0 605.0 646.6
Planetary Science 1325.6 1346.2 1348.3 1354.8
Astrophysics 1206.2 1120.9 1170.9 1169.8
         
Earth System Missions 898.9 715.5 730.5 720.5
  NPOESS Prepatory Mission 57.1 112.8 112.8 112.8
  Decadal Survey 82.3      
  Ocean Surface Topography 8.0      
         
     Exploration Systems 3905.5 3963.1 3293.2 3940.4
     Aeronautics Research 650.0 507.0 501.0 507.0
     Education Programs 169.2 126.1 175.0 140.1
NOAA Program or Account FY09 Final FY10 Request FY10 House FY10 Senate
         
Total NOAA 4373.9 4483.8 4602.9 4772.8
Office of Oceanic & Atmospheric Research 396.7 394.2 426.7 419.8
   Ocean & Coastal Research 122.8 107.4 114.4 119.8
      Sea Grant College Program 55 55.1 59.1 63.1
      National Undersea Research Program 8.9 0 9 8.9
      Ocean Exploration 18.6 27.8 21.8 22.8
      Coastal, Ocean & Great Lakes Labs & Inst. 24.2 21.8 21.8 25.0
  Total Climate Research 196.5 209.8 229 209.8
      Climate & Atmos. Labs and Insts. 49.3 54.5 55.1 52.7
      Climate Data and Information 8.3 12.1 12.1 12.1
      Competitive Research Program  132 144.2 149.2 144.2
      Climate Operations 0.9 0.9 0.9 913.0
      Regional Climate Assessments     12  
     Weather Laboratories and Cooperative Institutes 53.3 52.7 54.9 54.5
   Info Tech, R&D, Science Education 14 13.1 13.1 13.2
         
 National Ocean Service (ORF) 497 462.7 482 511.6
Navigation Services 166.4 155.1 152.3 163.4
Ocean Resources Conserv. & Assess. 164 159.7 164.9 161.4
National Centers for Coastal Ocean Science 53.3 52 49.2 53.8
         Competitive External Research (HABS) 15.8 15.8 15.8 16.0
   Ocean Assessment Program 94.5 83.4 89.6 107.6
         Ocean Health Initiative 4 1 1 4.0
         Integrated Ocean Observing System – Grants 20 14.6 20 27.5
            IOOS Program Office 6.5 6.6 6.6 6.6
          Ocean Research Priorities Plan Implementation 0 6   6.0
   Ocean & Coastal Management 155.1 147.9 155.4 152.7
       Coastal Zone Management Grants 66.1 67.2 67.5 66.5
       Estuarine Research Reserve System 22.3 22.3 23.5 22.8
       National Marine Sanctuary Program 47.4 45 49.9 49.9
         
 National Marine Fisheries Service (ORF) 754 890.6 915.9 872.4
         
 National Weather Service (ORF) 848 867.2 857.2 889.1
         
National Environmental Satellite, Data & Information Service (ORF) 187.4 171.7 199.5 176.1
NESDIS PAC 990.6 1256.9 1268.9 1232.4
NESDIS TOTAL (ORF+PAC) 1178 1428.6 1468.4 1408.5
         
 Program Support total (ORF) 451 420 436 432.2
   Education Initiative/Program 46.1 20.7 35.3 35.0
         
 Procurement Acquisition & Construction 1245.7 1393.3 1441.2 1397.7

House FY10 Energy & Water Spending Bill Advances

The House Appropriations Subcommittee on Energy & Water has advanced a spending bill for fiscal year 2010. The legislation funds the Department of Energy Office of Science at the President’s Budget Request of $4.94 billion. The legislation also adds $20 million for fusion energy sciences. At this point, information on the proposed Innovation Hubs and RE-ENERGYSE is unavailable. Two University of Washington projects were included in the bill:

  • $1 million for the UW led Washington State Biofuels Industry Development project; and
  • $880,000 for the Northwest National Marine Renewable Energy Center, of which the UW is a partner.

Funding identified in the subcommittee bill does not guarantee project support, but is a critical step in the appropriations process.

FY10 Energy and Water Appropriations Chart