# Presentation: 536915

## Science Advisory Board

**July 15, 2003**
**Mary Glackin**
**Assistant Administrator for Program**
**Planning and Integration**

## Program Planning and Integration (PPI) Mission

- Lead the implementation of NOAA’s Strategic Vision by:
- Developing and evolving NOAA’s Strategic Plan
- Promoting the development of effective programs by integrating talent, resources, and capacity across NOAA
- Managing designated programs using matrix principles

## NOAA Organizational Structure

**NOAA Organizational Structure**

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## New Priorities for the 21st Century:NOAA’s Strategic Plan for FY2005-FY 2008 and Beyond

- NOAA’s Vision
*To move NOAA into the 21**st** Century scientifically and operationally, in the same interrelated manner as the environment that we observe and forecast, while recognizing the link between the global economy and our planet’s environment.*
- NOAA’s Mission
*To understand and predict changes in the Earth’s environment and conserve and manage coastal and marine resources to meet our Nation’s economic, social, and environmental needs.*
*http://www.osp.noaa.gov/*

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**Notes:**
The SP is designed to be part of the organization, extending beyond a particular administration

## NOAA Goals

- Protect, restore, and manage the use of coastal and ocean resources through ecosystem-based management
- Understand Climate Variability and Change to enhance Society’s ability to plan and respond
- Serve Society’s Need for Weather and Water Information
- Support the Nation’s Commerce with Information for Safe, Efficient, and Environmentally Sound Transportation

## Cross Cutting Capabilities

- 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

## PPBS Process Overview

**DoC**
**Budget**
**Review**

** ****OMB**
**Review**

**Decisions****(Pass back)**

**PRES.**
**BUDGET**

**CONGRESS**

**APPROPRIATION**

**E**
**X**
**E**
**C**
**U**
**T**
**E**

**Budget**
**Preparation**

**FEB - DEC**

**JAN-SEPT**

**OCT**

**Decisions**
**(Pass back)**

**Congress**

**   ****Mission**
**     ****Policy**

**Legal Mandates**

**L/O Strategic**
** ****Plans**

**Mission Requirements**

**MARCH - SEPTEMBER**

**Annual Strategic Guidance Memorandum (AGM)**

**Strategic Direction **
**& Priorities**

**Program Decision Memorandum (PDM)**

**Program Assessment**

**SEPTEMBER - JANUARY**

**  ****PA&E **
**Evaluation**

**Program Plans**

**Constituents**

**Fiscal **
**& Programming **
**Guidance**

**NOAA **
**Strategic Plan**

## Planning

- Ability to protect **ecosystems**
- Ability to understand **climate** variability
- Ability to serve the nation’s **weather & water** needs
- Ability to support the nation’s **commerce & transportation**

**Planning**

- Completed for FY 06

**Develop Program Structure**
- Organized by Goals
- Based on Mission Requirements

**Product**:  NOAA
- Program Structure

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## Program Structure

**Goal: Ecosystems**
*Habitat Restoration Program*
*Coral Reef Program*
*Protected Areas Program*
- Coastal Resource Management Program
*Invasive Species Program*
*Undersea Research and Exploration Program*
- Protected Species Program
- Fisheries Management Program
*Aquaculture Program*
- Enforcement
*Ecosystem Research Program*

**Goal: Commerce and Transportation**
- Marine Transportation Services Program
- Aviation Weather Program
- Marine Weather Program
- Geodesy Program
*Emergency Response Program*
- Commercial Remote Sensing Licensing Program
- Commerce and Transportation Science and Technology Infusion Program

**Goal: Climate**
*Climate Program*
**Goal: Weather and Water**
- Local Forecast and Warnings Program
- Tropical Storm Program
*Space Weather Program*
*Air Quality*
- Hydrology – Rivers, Lakes and Floods Program
*Weather and Water Science and Technology Infusion Program*
*Environmental Modeling*

*Matrix Programs*

## Goal-Wide Programs

*Homeland Security*
- NOAA Management
- Acquisition Programs
- Ships
- Aircraft
- Geostationary Satellites
- Polar Satellites
- Infrastructure Programs
- Satellite Services
- Ship Services
- Aircraft services
- Facilities, Safety and Environmental Compliance
- Administrative Services
- IT Services

*Matrix Programs*

## Annual Strategic Guidance Memorandum FY06 Considerations

- Climate Change Science Plan
- Earth Observation Summit
- OSTP Guidance Memorandum
- Interagency Priorities for R&D (Environment and Energy)
- R&D Investment Criteria (Performance)
- Goal/Cross-Cut Needs – e.g., moving toward ecosystem based management
- SAB Input Valuable
- Water As An Integrating Topic
- Others?