James H. Butler, Acting Director NOAA Strategic Planning Moving NOAA into the 21 st Century Third GOES-R User Conference May 2004, Boulder, Colorado

NOAA’s Mission To understand and predict changes in the Earth’s environment and to conserve and manage coastal and marine resources to meet our Nation’s economic, social, and environmental needs.

Protect, restore, and manage the use of coastal and ocean resources through ecosystem-based management What NOAA Does Understand climate variability and change to enhance society’s ability to plan and respond Serve society’s needs for weather and water information Support the Nation’s commerce with information for safe, efficient, and environmentally sound transportation

OUT- COMES Ecosystems Climate Weather & Water Commerce & Trans Mission Goal Teams NOAA Strategic Plan Constituents Stakeholders Employees Partners Users NOAA Programs that support all Mission Goals NOAA Line Offices Players in the Cycle

Habitat Restoration Corals Protected Areas Coastal Resource Management Invasive Species Undersea Research and Exploration Protected Species Management Fisheries Management Aquaculture Enforcement Ecosystem Research NOAA Program Structure – Goal One Protect, restore, and manage the use of coastal and ocean resources through ecosystem-based management NOAA Program Structure – Goal One Protect, restore, and manage the use of coastal and ocean resources through ecosystem-based management

Climate Observations and Analysis Climate Forcing Climate Predictions and Projections Climate and Ecosystems Climate Information for Decisions NOAA Program Structure – Goal Two Understand climate variability and change to enhance society’s ability to plan and respond NOAA Program Structure – Goal Two Understand climate variability and change to enhance society’s ability to plan and respond

Local Forecasts and Warnings Tropical Storm Program Space Weather Hydrology – Rivers, Lakes, and Floods Air Quality Environmental Modeling W & W Science and Technology Infusion NOAA Program Structure – Goal Three Serve society’s needs for weather and water information NOAA Program Structure – Goal Three Serve society’s needs for weather and water information

Marine Transportation Services Aviation Weather Marine Weather Geodesy NOAA Emergency Response Commercial and Remote Sensing Licensing C & T Science and Technology Infusion NOAA Program Structure – Goal Four Support the Nation’s commerce with information for safe, efficient, and environmentally sound transportation NOAA Program Structure – Goal Four Support the Nation’s commerce with information for safe, efficient, and environmentally sound transportation

NOAA Management Administrative Services Information Technology Services Facilities Satellite Services Geostationary Satellite Acquisition Polar Satellite Acquisition Fleet Services and Acquisition NOAA Program Structure Programs that Support All Goals NOAA Program Structure Programs that Support All Goals

Integrated Global Environmental Observation and Data Management System Environmental Literacy, Outreach, and Education Sound, Reliable State-of-the-Art Research International Cooperation and Collaboration Homeland Security Organizational Excellence: Leadership, Human Capital, Facilities, Information Technology and Administrative Products and Services NOAA’s Cross-Cutting Priorities

Planning Mission Requirements NOAA Strategic Plan How it All Connects Programming One NOAA Program Program Assessment Program Plans Budgeting PRES. BUDGET CONGRESS APPROPRIATION BUDGET PREPARATION Execution Reporting Results Performance Measurement Adjustments Review

Business Report PPBES FY Timeline Planning Programming Budgeting Execution System

Thank you

Ecosystems ~$1.5 Climate ~$0.4 Weather and Water ~$1.2 Commerce and Transportation ~$ Total~$3.3 Budget Update Approximate Amounts budgeted by NOAA per Goal for FY 04 (billions of $$) Approximate Amounts budgeted by NOAA per Goal for FY 04 (billions of $$)

Chief Information Officer/High Performance Computing and Communications Chief Information Officer/High Performance Computing and Communications Office of Military Affairs Office of Military Affairs Office of the Federal Coordinator for Meteorology Office of the Federal Coordinator for Meteorology NOAA Marine and Aviation Operations NOAA Marine and Aviation Operations Program Analysis and Evaluation Program Analysis and Evaluation Public, Constituent and Intergovernmental Affairs Public, Constituent and Intergovernmental Affairs Legislative Affairs Legislative Affairs General Counsel General Counsel Education and Sustainable Development Education and Sustainable Development Deputy Assistant Secretary for Oceans and Atmosphere Deputy Assistant Secretary for Oceans and Atmosphere Deputy Undersecretary for Oceans and Atmosphere Deputy Undersecretary for Oceans and Atmosphere Assistant Secretary of Commerce for Oceans and Atmosphere Assistant Secretary of Commerce for Oceans and Atmosphere Undersecretary of Commerce for Oceans and Atmosphere/ Administrator Chief of Staff Undersecretary of Commerce for Oceans and Atmosphere/ Administrator Chief of Staff Deputy Assistant Secretary for International Affairs Deputy Assistant Secretary for International Affairs Office of Workforce Management Office of Workforce Management Chief Financial Officer Chief Financial Officer Acquisition and Grants Acquisition and Grants Chief Administrative Officer Chief Administrative Officer Assistant Administrator Oceanic and Atmospheric Research Assistant Administrator National Environmental Satellite, Data and Information Service Assistant Administrator National Ocean Service Assistant Administrator National Weather Service Assistant Administrator Program Planning and Integration Assistant Administrator National Marine Fisheries Service Administrative Organization

PLANNING MARCH - SEPTEMBER Congress Mission Policy Legal Mandates L/O Strategic Plans Mission Requirements Annual Guidance Memorandum (AGM) Strategic Direction & Priorities Constituents NOAA Strategic Plan FY DoC OMB Review PRES. BUDGET CONGRESS APPROPRIATION BUDGETING FY Budget Preparation FEB - SEPT FY/FY/FY PROGRAMMING FY/FY/FY/FY/FY SEPTEMBER - JANUARY EXECUTION Close-out Program Allocation/Op Plan Execute Approved Perform Plans Reporting Results: Performance Measurement Program Decision Memorandum (PDM) Program Assessment PA&E Evaluation Program Plans Planning, Programming, Budgeting, and Execution System (PPBES) Fiscal & Programming Guidance