This is the accessible text file for GAO report number GAO-03-1070R 
entitled 'Ocean and Coastal Activities: Information on Federal Funding' 
which was released on August 11, 2003.

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Letter August 11, 2003:

The Honorable John McCain 
Chairman 
The Honorable Ernest F. Hollings 
Ranking Minority Member 
Committee on Commerce, Science, and Transportation 
United States Senate:

Subject: Ocean and Coastal Activities: Information on Federal Funding:

The Oceans Act of 2000[Footnote 1] established the Commission on Ocean 
Policy (Commission) to make recommendations for a coordinated and 
comprehensive national ocean policy. The Commission is required to 
prepare and submit to the Congress and the President a final report of 
its findings and recommendations, which is scheduled for September 
2003. The Oceans Act also requires the President to biennially submit a 
report to the Congress listing all federal programs related to ocean 
and coastal activities, including, among other things, current and 
future funding levels for each program identified, which the Commission 
can use in its work. The Office of Management and Budget (OMB) 
submitted the first report for the President, entitled Federal Ocean 
and Coastal Activities Report, to the Congress in March 2003.

Because OMB's report only contained actual funding data for ocean and 
coastal activities for the period fiscal years 2000 through 2001, you 
asked us to obtain funding levels for these activities for fiscal years 
2002, 2003, and projected for 2004.

This letter documents the data provided to us by 14 federal agencies. 
We have provided a summary of total funding, by agency, for ocean and 
coastal activities, by fiscal year; following the summary are agency-
by-agency schedules that show, by fiscal year, the activities funded 
and the related funding levels (see enclosure).:

The funding data for fiscal years 2000 through 2003 show that:

* total funding for ocean and coastal activities was about $34.2 
billion;

* funding for ocean and coastal activities increased each year; and:

* for the most part, agency funding has either remained stable or 
increased.

To obtain these data, we provided the cognizant agencies with 
worksheets containing the data on ocean and coastal activities they had 
reported to OMB and the funding levels as reported by OMB in its March 
2003 report for fiscal years 2000 and 2001. We asked the agencies to 
provide updated budget figures for fiscal years 2002, 2003, and 
projected for 2004. We also asked the agencies to provide information 
on any new programs they had instituted after reporting to OMB. We did 
not verify the data provided by the agencies and are reporting it as 
submitted to us. We performed our work from March 2003 through August 
2003 in accordance with generally accepted government auditing 
standards.

We are sending copies of this report to the Secretaries of Agriculture, 
Commerce, Defense, Energy, Homeland Security, Interior, State, and 
Transportation; the Administrators of the Environmental Protection 
Agency and National Aeronautic and Space Administration; and the 
Directors of the Marine Mammal Commission, National Science Foundation, 
Smithsonian Institution, and the U.S. Agency for International 
Development. In addition, this report will be available at no charge on 
the GAO Web site at [Hyperlink, http://www.gao.gov.].

If you have any questions about this report or need additional 
information, please call me at (202) 512-3841. Key contributors to this 
report were John Kalmar, Jr., Katherine Kousser, and Keith Oleson.

Anu Mittal 
Acting Director, Natural Resources and Environment:

Signed by Anu Mittal: 

Enclosure:

Appendixes:

Enclosure: Summary and Agency-by-Agency Information on Federal Funding 
for Ocean and Coastal Activities:

Table 1: Summary:

Dollars in millions:

Agency: Department of Agriculture; 
FY 2000 Actual: $190.40; 
FY 2001 Actual: $172.50; 
FY 2002 Actual: $328.20; 
FY 2003 Enacted: $555.60; 
FY 2004 Budget projection: $650.10.

Agency: Department of Commerce; 
FY 2000 Actual: 689.78; 
FY 2001 Actual: 1,223.72; 
FY 2002 Actual: 1,168.67; 
FY 2003 Enacted: 1,300.26; 
FY 2004 Budget projection: 1,101.74.

Agency: Department of Defense; 
FY 2000 Actual: 1,347.00; 
FY 2001 Actual: 1,473.70; 
FY 2002 Actual: 1,404.60; 
FY 2003 Enacted: 1,436.39; 
FY 2004 Budget projection: 1,143.90.

Agency: Department of Energy; 
FY 2000 Actual: 13.07; 
FY 2001 Actual: 15.66; 
FY 2002 Actual: 6.56; 
FY 2003 Enacted: 4.39; 
FY 2004 Budget projection: 1.10.

Agency: Environmental Protection Agency; 
FY 2000 Actual: 1,002.23; 
FY 2001 Actual: 1,048.33; 
FY 2002 Actual: 1,166.66; 
FY 2003 Enacted: 1,097.21; 
FY 2004 Budget projection: 926.75.

Agency: Department of Homeland Security[A]; 
FY 2000 Actual: 2,883.08; 
FY 2001 Actual: 3,333.74; 
FY 2002 Actual: 3,780.56; 
FY 2003 Enacted: 4,313.68; 
FY 2004 Budget projection: 4,716.54.

Agency: Department of the Interior; 
FY 2000 Actual: 326.69; 
FY 2001 Actual: 350.23; 
FY 2002 Actual: 403.22; 
FY 2003 Enacted: 421.97; 
FY 2004 Budget projection: 427.80.

Agency: Marine Mammal Commission; 
FY 2000 Actual: 1.26; 
FY 2001 Actual: 1.70; 
FY 2002 Actual: 1.96; 
FY 2003 Enacted: 3.03; 
FY 2004 Budget projection: 2.10.

Agency: National Aeronautic and Space Administration; 
FY 2000 Actual: 80.50; 
FY 2001 Actual: 70.10; 
FY 2002 Actual: 69.80; 
FY 2003 Enacted: 86.00; 
FY 2004 Budget projection: 98.50.

Agency: National Science Foundation; 
FY 2000 Actual: 237.06; 
FY 2001 Actual: 273.52; 
FY 2002 Actual: 314.83; 
FY 2003 Enacted: 340.94; 
FY 2004 Budget projection: 341.42.

Agency: Smithsonian Institution; 
FY 2000 Actual: 0.09; 
FY 2001 Actual: 0.09; 
FY 2002 Actual: 0.09; 
FY 2003 Enacted: 0.09; 
FY 2004 Budget projection: 0.09.

Agency: Department of State; 
FY 2000 Actual: 47.20; 
FY 2001 Actual: 61.81; 
FY 2002 Actual: 37.71; 
FY 2003 Enacted: 37.70; 
FY 2004 Budget projection: 36.20.

Agency: Agency for International Development; 
FY 2000 Actual: 32.62; 
FY 2001 Actual: 29.42; 
FY 2002 Actual: 33.28; 
FY 2003 Enacted: 35.06; 
FY 2004 Budget projection: 33.96.

Agency: Department of Transportation; 
FY 2000 Actual: 180.16; 
FY 2001 Actual: 285.81; 
FY 2002 Actual: 257.89; 
FY 2003 Enacted: 234.26; 
FY 2004 Budget projection: 235.35.

Total; 
FY 2000 Actual: $7,031.14; 
FY 2001 Actual: $8,340.33; 
FY 2002 Actual: $8,974.03; 
FY 2003 Enacted: $9,866.58; 
FY 2004 Budget projection: $9,715.55.

Source: Agency supplied data.

[A] Not included in the Office of Management and Budget's (OMB) March 
2003 report. For fiscal years 2000 and 2001, includes funding for the 
Federal Emergency Management Agency and U.S. Coast Guard.

[End of table]

Table 2: Department of Agriculture:

Dollars in millions: 
Bureau/Program name: Natural Resources Conservation Service: 
Bureau/Program name: Conservation Operations; 
FY 2000: Actual: $145.70; 
FY 2001: Actual: $129.90; 
FY 2002: Actual: $192.00; 
FY 2003 Enacted: $188.10; 
FY 2004 Budget projection: $185.50.

Bureau/Program name: Wetlands Reserve Program; 
FY 2000: Actual: 5.20; 
FY 2001: Actual: 3.40; 
FY 2002: Actual: 19.00; 
FY 2003 Enacted: 91.40; 
FY 2004 Budget projection: 83.70.

Bureau/Program name: Environmental Quality Incentives Program; 
FY 2000: Actual: 9.10; 
FY 2001: Actual: 7.60; 
FY 2002: Actual: 106.90; 
FY 2003 Enacted: 261.50; 
FY 2004 Budget projection: 370.60.

Bureau/Program name: Agricultural Research Service: 
Bureau/Program name: Pfiesteria Research; 
FY 2000: Actual: 0.90; 
FY 2001: Actual: 1.10; 
FY 2002: Actual: 1.10; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Hypoxia/Other Harmful Algal Blooms; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.50; 
FY 2002: Actual: 0.50; 
FY 2003 Enacted: 0.60; 
FY 2004 Budget projection: 0.60.

Bureau/Program name: Everglades Restoration (South Florida); 
FY 2000: Actual: 4.10; 
FY 2001: Actual: 4.20; 
FY 2002: Actual: 4.80; 
FY 2003 Enacted: 5.50; 
FY 2004 Budget projection: 5.10.

Bureau/Program name: Marine Aquaculture; 
FY 2000: Actual: 3.80; 
FY 2001: Actual: 4.30; 
FY 2002: Actual: 3.90; 
FY 2003 Enacted: 7.20; 
FY 2004 Budget projection: 3.60.

Bureau/Program name: Animal and Plant Health Inspection Service: 
Bureau/Program name: Agricultural Quarantine Inspection User Fees; 
FY 2000: Actual: 21.10; 
FY 2001: Actual: 21.50; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Total: FY 2000: Actual: $190.40; 
FY 2001: Actual: $172.50; 
FY 2002: Actual: $328.20; 
FY 2003 Enacted: $555.60; 
FY 2004 Budget projection: $650.10.

Source: Agency supplied data.

[End of table]

Table 3: Department of Commerce:

Dollars in millions.

Bureau/Program name: National Ocean Service (NOS)/National Oceanic and 
Atmospheric Agency (NOAA)/Operations, Research, and Facilities (ORF)/
Navigation Services: 
Bureau/Program name: Mapping and Charting; 
FY 2000 Actual: $53.80; 
FY 2001 Actual: $58.80; 
FY 2002 Actual: $64.20; 
FY 2003 Enacted: $78.90; 
FY 2004 Budget projection: $83.20.

Bureau/Program name: Tide and Current Data; 
FY 2000 Actual: 12.30; 
FY 2001 Actual: 15.10; 
FY 2002 Actual: 20.80; 
FY 2003 Enacted: 19.60; 
FY 2004 Budget projection: 19.50.

Bureau/Program name: NOS/NOAA/ORF/Ocean Resources Conservation and 
Assessment: 
Bureau/Program name: Ocean Assessment Program; 
FY 2000 Actual: 49.70; 
FY 2001 Actual: 72.80; 
FY 2002 Actual: 90.00; 
FY 2003 Enacted: 94.30; 
FY 2004 Budget projection: 74.50.

Bureau/Program name: Response and Restoration; 
FY 2000 Actual: 9.30; 
FY 2001 Actual: 24.10; 
FY 2002 Actual: 27.50; 
FY 2003 Enacted: 24.80; 
FY 2004 Budget projection: 17.90.

Bureau/Program name: Oceanic and Coastal Research; 
FY 2000 Actual: 8.40; 
FY 2001 Actual: 8.40; 
FY 2002 Actual: 10.40; 
FY 2003 Enacted: 13.90; 
FY 2004 Budget projection: 10.30.

Bureau/Program name: Coastal Ocean Science; 
FY 2000 Actual: 17.20; 
FY 2001 Actual: 18.20; 
FY 2002 Actual: 20.40; 
FY 2003 Enacted: 19.80; 
FY 2004 Budget projection: 18.60.

Bureau/Program name: NOS/NOAA/ORF/Ocean and Coastal Management: 
Bureau/Program name: Coastal Zone Management Grants; 
FY 2000 Actual: 54.70; 
FY 2001 Actual: 60.40; 
FY 2002 Actual: 68.90; 
FY 2003 Enacted: 68.90; 
FY 2004 Budget projection: 68.90.

Bureau/Program name: Coastal Zone Management Administration; 
FY 2000 Actual: 0.50; 
FY 2001 Actual: 2.90; 
FY 2002 Actual: 6.00; 
FY 2003 Enacted: 6.40; 
FY 2004 Budget projection: 7.20.

Bureau/Program name: Great Lakes Community Grants; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 29.90; 
FY 2002 Actual: 1.70; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Nonpoint Pollution Control Implementation Grants; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 10.00; 
FY 2002 Actual: 10.00; 
FY 2003 Enacted: 9.90; 
FY 2004 Budget projection: 10.00.

Bureau/Program name: Nonpoint Pollution Control Plan Development 
Grants; 
FY 2000 Actual: 2.50; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Estuarine Research Reserve; 
FY 2000 Actual: 6.00; 
FY 2001 Actual: 14.70; 
FY 2002 Actual: 16.00; 
FY 2003 Enacted: 16.20; 
FY 2004 Budget projection: 16.40.

Bureau/Program name: Marine Protected Areas; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 2.80; 
FY 2003 Enacted: 3.90; 
FY 2004 Budget projection: 3.00.

Bureau/Program name: Marine Sanctuary Program; 
FY 2000 Actual: 22.90; 
FY 2001 Actual: 32.40; 
FY 2002 Actual: 33.00; 
FY 2003 Enacted: 33.50; 
FY 2004 Budget projection: 35.80.

Bureau/Program name: NOS/NOAA/Procurement, Acquisition, and 
Facilities (PAC): 
Bureau/Program name: National Estuary Research Reserve System 
Construction & Acquisition; 
FY 2000 Actual: 13.30; 
FY 2001 Actual: 37.90; 
FY 2002 Actual: 26.80; 
FY 2003 Enacted: 28.30; 
FY 2004 Budget projection: 10.00.

Bureau/Program name: Marine Sanctuaries Facilities; 
FY 2000 Actual: 3.00; 
FY 2001 Actual: 3.00; 
FY 2002 Actual: 7.20; 
FY 2003 Enacted: 9.90; 
FY 2004 Budget projection: 10.00.

Bureau/Program name: Beaufort Lab Repairs; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New - NOS: 
Bureau/Program name: Coastal & Estuarine Land Conservation Program 
(Congressional add on-FY 03); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 37.40; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: NOAA Research: 
Bureau/Program name: Areonomy Laboratory; 
FY 2000 Actual: 1.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 1.10.

Bureau/Program name: Atlantic Oceanographic & Meteorological 
Laboratory; 
FY 2000 Actual: 11.40; 
FY 2001 Actual: 11.40; 
FY 2002 Actual: 12.40; 
FY 2003 Enacted: 12.80; 
FY 2004 Budget projection: 14.20.

Bureau/Program name: Air Resources Laboratory; 
FY 2000 Actual: 0.50; 
FY 2001 Actual: 0.50; 
FY 2002 Actual: 0.50; 
FY 2003 Enacted: 0.60; 
FY 2004 Budget projection: 0.60.

Bureau/Program name: Climatic Diagnostic Center; 
FY 2000 Actual: $0.40; 
FY 2001 Actual: $0.40; 
FY 2002 Actual: $0.40; 
FY 2003 Enacted: $0.40; 
FY 2004 Budget projection: $0.40.

Bureau/Program name: Climate Monitoring & Diagnostic Laboratory; 
FY 2000 Actual: 1.10; 
FY 2001 Actual: 1.20; 
FY 2002 Actual: 1.20; 
FY 2003 Enacted: 1.20; 
FY 2004 Budget projection: 1.40.

Bureau/Program name: Environmental Technology Laboratory; 
FY 2000 Actual: 1.20; 
FY 2001 Actual: 1.20; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 1.40.

Bureau/Program name: Forecast Systems Laboratory; 
FY 2000 Actual: 0.30; 
FY 2001 Actual: 0.30; 
FY 2002 Actual: 0.40; 
FY 2003 Enacted: 0.40; 
FY 2004 Budget projection: 0.30.

Bureau/Program name: Geophysical Fluid Dynamics Laboratory; 
FY 2000 Actual: 6.20; 
FY 2001 Actual: 6.50; 
FY 2002 Actual: 6.50; 
FY 2003 Enacted: 6.70; 
FY 2004 Budget projection: 7.30.

Bureau/Program name: Great Lakes Environmental Laboratory; 
FY 2000 Actual: 7.90; 
FY 2001 Actual: 7.90; 
FY 2002 Actual: 8.20; 
FY 2003 Enacted: 8.40; 
FY 2004 Budget projection: 8.90.

Bureau/Program name: Pacific Marine Environmental Laboratory; 
FY 2000 Actual: 15.00; 
FY 2001 Actual: 15.20; 
FY 2002 Actual: 16.00; 
FY 2003 Enacted: 16.20; 
FY 2004 Budget projection: 17.50.

Bureau/Program name: Climate & Global Change Program Base; 
FY 2000 Actual: 30.20; 
FY 2001 Actual: 30.60; 
FY 2002 Actual: 31.40; 
FY 2003 Enacted: 30.70; 
FY 2004 Budget projection: 31.10.

Bureau/Program name: Variability Beyond El Nino Southern Oscillation; 
FY 2000 Actual: 1.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Climate Forcing Agents; 
FY 2000 Actual: 1.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Climate Observations & Services (Non-ARGO); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.50; 
FY 2002 Actual: 5.80; 
FY 2003 Enacted: 8.70; 
FY 2004 Budget projection: 20.20.

Bureau/Program name: Argo-Related Costs (Part of Ocean Observations/
Systems, includes $3 million from Climate Change Research Initiative in 
2004); 
FY 2000 Actual: 2.00; 
FY 2001 Actual: 4.80; 
FY 2002 Actual: 7.80; 
FY 2003 Enacted: 10.90; 
FY 2004 Budget projection: 11.10.

Bureau/Program name: Ice Physics Research (Thayer School of 
Engineering); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 1.20; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: International Pacific Research Center (University 
of Hawaii); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.50; 
FY 2002 Actual: 0.50; 
FY 2003 Enacted: 0.60; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: U. S. Weather Research Program Base; 
FY 2000 Actual: 1.00; 
FY 2001 Actual: 1.10; 
FY 2002 Actual: 0.90; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 1.40.

Bureau/Program name: National Sea Grant College Program; 
FY 2000 Actual: 58.60; 
FY 2001 Actual: 62.10; 
FY 2002 Actual: 60.30; 
FY 2003 Enacted: 60.00; 
FY 2004 Budget projection: 57.40.

Bureau/Program name: National Undersea Research Program Base; 
FY 2000 Actual: 13.70; 
FY 2001 Actual: 13.80; 
FY 2002 Actual: 13.60; 
FY 2003 Enacted: 13.50; 
FY 2004 Budget projection: 13.90.

Bureau/Program name: Ocean Exploration; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 4.00; 
FY 2002 Actual: 13.60; 
FY 2003 Enacted: 15.10; 
FY 2004 Budget projection: 14.20.

Bureau/Program name: Arctic Research Initiative (Includes the 
Cooperative Institution for Arctic Research); 
FY 2000 Actual: 1.60; 
FY 2001 Actual: 1.60; 
FY 2002 Actual: 1.60; 
FY 2003 Enacted: 2.30; 
FY 2004 Budget projection: 1.70.

Bureau/Program name: Hypoxia Research; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.50; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Lake Champlain Canal Barrier Demonstration; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.10; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Lake Champlain Study (Now Lake Champlain 
Consortium); 
FY 2000 Actual: 0.10; 
FY 2001 Actual: 0.20; 
FY 2002 Actual: 0.10; 
FY 2003 Enacted: 0.30; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Nation Center for Natural Products (U. of Miss.) 
(Now National Institute for Undersea Science & Technology); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 2.00; 
FY 2002 Actual: 2.40; 
FY 2003 Enacted: 2.50; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Invasive Species Act (NISA)/Ballast Water 
Demonstrations; 
FY 2000 Actual: 0.80; 
FY 2001 Actual: 0.80; 
FY 2002 Actual: 1.10; 
FY 2003 Enacted: 0.30; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: NISA/Prevent & Control Invasive Species; 
FY 2000 Actual: 0.80; 
FY 2001 Actual: 0.80; 
FY 2002 Actual: 0.80; 
FY 2003 Enacted: 0.80; 
FY 2004 Budget projection: 1.80.

Bureau/Program name: NOAA Marine Aquaculture Program; 
FY 2000 Actual: 4.40; 
FY 2001 Actual: 8.40; 
FY 2002 Actual: 7.80; 
FY 2003 Enacted: 4.40; 
FY 2004 Budget projection: 2.60.

Bureau/Program name: South East Atlantic Marine Monitoring & Prediction 
Center; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Tsunami Hazard Mitigation Program (Includes 
Tsunami Warning and Environmental Observatory for Alaska in FY 2001); 
FY 2000 Actual: 2.30; 
FY 2001 Actual: 3.30; 
FY 2002 Actual: 3.30; 
FY 2003 Enacted: 4.30; 
FY 2004 Budget projection: 2.30.

Bureau/Program name: Gulf Of Maine Council; 
FY 2000 Actual: $0.50; 
FY 2001 Actual: $0.00; 
FY 2002 Actual: $0.50; 
FY 2003 Enacted: $0.20; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: HPCC/GFDL High Performance Computing & 
Communications/Geophysical Fluid Dynamics Lab; 
FY 2000 Actual: 5.00; 
FY 2001 Actual: 3.90; 
FY 2002 Actual: 4.00; 
FY 2003 Enacted: 4.00; 
FY 2004 Budget projection: 4.00.

Bureau/Program name: University of New Hampshire Marine Facilities 
(Coastal & Ocean Activities); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 14.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Acquisition of Data (moved to program support); 
FY 2000 Actual: 12.90; 
FY 2001 Actual: 12.90; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New - NOAA Research-Oceanic and Atmospheric 
Research (OAR): 
Bureau/Program name: Ocean Health Initiative; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 7.90; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: NISA/Alaska; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 1.50; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Study of Environmental Arctic Change; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 2.00; 
FY 2004 Budget projection: 2.10.

Bureau/Program name: Carolina Ocean Observations & Predictions; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 2.80; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Institute for Science and Technology Policy; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New Hampshire Milfoil Education; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.30; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Environmental Satellite, Data, and 
Information Service (NESDIS)/Environmental Satellite Observing Systems 
(ESOS): 
Bureau/Program name: Environmental Satellite Observing Systems - 
Program Development, Readiness, and Application (ORF); 
FY 2000 Actual: 8.00; 
FY 2001 Actual: 8.00; 
FY 2002 Actual: 8.20; 
FY 2003 Enacted: 8.90; 
FY 2004 Budget projection: 9.70.

Bureau/Program name: Ocean Remote Sensing; 
FY 2000 Actual: 4.00; 
FY 2001 Actual: 4.00; 
FY 2002 Actual: 4.00; 
FY 2003 Enacted: 4.00; 
FY 2004 Budget projection: 4.00.

Bureau/Program name: NOAA's Data Centers and Information Services/
Archives, Access, and Assessment; 
FY 2000 Actual: 7.00; 
FY 2001 Actual: 7.00; 
FY 2002 Actual: 7.20; 
FY 2003 Enacted: 7.20; 
FY 2004 Budget projection: 9.60.

Bureau/Program name: NOAA's Data Centers and Information Services/
Coastal Data Development; 
FY 2000 Actual: 4.00; 
FY 2001 Actual: 6.00; 
FY 2002 Actual: 4.50; 
FY 2003 Enacted: 4.50; 
FY 2004 Budget projection: 4.60.

Bureau/Program name: National Environmental Satellite, Data, and 
Information Service /PAC: 
Bureau/Program name: Geostationary Operational Environmental Satellite 
Series; 
FY 2000 Actual: 2.40; 
FY 2001 Actual: 2.60; 
FY 2002 Actual: 2.60; 
FY 2003 Enacted: 2.10; 
FY 2004 Budget projection: 2.80.

Bureau/Program name: NOAA K-N; 
FY 2000 Actual: 7.20; 
FY 2001 Actual: 7.50; 
FY 2002 Actual: 8.30; 
FY 2003 Enacted: 7.30; 
FY 2004 Budget projection: 6.70.

Bureau/Program name: Polar Convergence; 
FY 2000 Actual: 15.00; 
FY 2001 Actual: 18.00; 
FY 2002 Actual: 39.30; 
FY 2003 Enacted: 55.70; 
FY 2004 Budget projection: 69.20.

Bureau/Program name: New - NESDIS: 
Bureau/Program name: Coral Reef Watch (did not begin until FY02 
appropriation); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.75; 
FY 2003 Enacted: 0.74; 
FY 2004 Budget projection: 0.75.

Bureau/Program name: Office of Marine and Aviation Operations (OMAO): 
Bureau/Program name: Fleet Maintenance and Planning; 
FY 2000 Actual: 13.60; 
FY 2001 Actual: 11.70; 
FY 2002 Actual: 11.00; 
FY 2003 Enacted: 11.30; 
FY 2004 Budget projection: 12.30.

Bureau/Program name: Aircraft Services; 
FY 2000 Actual: 9.60; 
FY 2001 Actual: 9.60; 
FY 2002 Actual: 12.70; 
FY 2003 Enacted: 13.70; 
FY 2004 Budget projection: 16.30.

Bureau/Program name: PAC/Fleet Replacement: 
Bureau/Program name: Adventurous (Conversion); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 7.90; 
FY 2002 Actual: 3.80; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Albatross IV Repairs; 
FY 2000 Actual: $0.00; 
FY 2001 Actual: $0.00; 
FY 2002 Actual: $0.50; 
FY 2003 Enacted: $0.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Fairweather Refurbishment; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.80; 
FY 2002 Actual: 0.70; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Gordan Gunter Upgrade; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.20; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Navy Surplus Vessels; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.60; 
FY 2002 Actual: 7.70; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New - OMAO: 
Bureau/Program name: Marine Services (Appropriated in acquisition of 
data in FY 00 & FY 01); 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 63.60; 
FY 2003 Enacted: 63.80; 
FY 2004 Budget projection: 77.40.

Bureau/Program name: Fisheries Research Vessel Construction #2; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.20; 
FY 2003 Enacted: 50.50; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Small Waterplane Area Twin Hull Vessel 
Construction; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.10; 
FY 2003 Enacted: 8.90; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: T-Agos Vessel Conversion; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 1.30; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Hydrographic Equipment Upgrade; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 6.10; 
FY 2003 Enacted: 6.20; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Aircraft Replacement: 
Bureau/Program name: Gulfstream-IV Instrumentation Upgrade; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 8.30; 
FY 2004 Budget projection: 4.60.

Bureau/Program name: P-3 Aircraft Safety & Navigation Upgrade; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 1.60.

Bureau/Program name: National Weather Service/Local Warnings and 
Forecasts: 
Bureau/Program name: U.S. Marine Observations; 
FY 2000 Actual: 16.11; 
FY 2001 Actual: 16.43; 
FY 2002 Actual: 18.33; 
FY 2003 Enacted: 17.61; 
FY 2004 Budget projection: 19.63.

Bureau/Program name: U.S. Marine Weather Program; 
FY 2000 Actual: 15.41; 
FY 2001 Actual: 15.88; 
FY 2002 Actual: 16.83; 
FY 2003 Enacted: 16.90; 
FY 2004 Budget projection: 17.53.

Bureau/Program name: U.S. Tsunami Warning Program; 
FY 2000 Actual: 2.06; 
FY 2001 Actual: 2.10; 
FY 2002 Actual: 2.13; 
FY 2003 Enacted: 2.32; 
FY 2004 Budget projection: 2.37.

Bureau/Program name: Storm Surge Program; 
FY 2000 Actual: 0.20; 
FY 2001 Actual: 0.20; 
FY 2002 Actual: 0.20; 
FY 2003 Enacted: 0.20; 
FY 2004 Budget projection: 0.21.

Bureau/Program name: Central Forecast Guidance U.S. Tropical Cyclone; 
FY 2000 Actual: 4.20; 
FY 2001 Actual: 4.35; 
FY 2002 Actual: 4.54; 
FY 2003 Enacted: 4.66; 
FY 2004 Budget projection: 4.86.

Bureau/Program name: Central Forecast Guidance Numerical Weather 
Prediction for the Ocean-Atmosphere Coupled System; 
FY 2000 Actual: 1.40; 
FY 2001 Actual: 1.42; 
FY 2002 Actual: 1.49; 
FY 2003 Enacted: 1.53; 
FY 2004 Budget projection: 1.59.

Bureau/Program name: NOAA/PAC/Other Accounts: 
Bureau/Program name: Coastal Zone Management Fund; 
FY 2000 Actual: 4.00; 
FY 2001 Actual: 3.20; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Pacific Salmon Recovery Fund; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 35.90; 
FY 2002 Actual: 157.40; 
FY 2003 Enacted: 129.20; 
FY 2004 Budget projection: 90.00.

Bureau/Program name: Coastal Impact Assistance Fund; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 150.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Marine Fisheries Service (NMFS): 
Bureau/Program name: Information Collection and Analyses; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 7.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Conservation and Management Operations; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 48.90; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: State and Industry Assistance Programs[A]; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Fisheries Research and Management; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 7.50; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Protected Resources Research and Management 
Services; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 17.40; 
FY 2003 Enacted: 17.40; 
FY 2004 Budget projection: 17.40.

Bureau/Program name: Habitat Conservation Research and Management 
Services; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 9.30; 
FY 2003 Enacted: 13.90; 
FY 2004 Budget projection: 13.90.

Bureau/Program name: Enforcement and Surveillance Services; 
FY 2000 Actual: $0.00; 
FY 2001 Actual: $0.00; 
FY 2002 Actual: $0.00; 
FY 2003 Enacted: $0.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Pascagoula, MS--Funding for MS lab work on shore 
side facilities in support of the Gordon Gunter and Oregon II; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Red Snapper; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 3.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Cooperative Research; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 3.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Coral Reef; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 11.00; 
FY 2002 Actual: 11.00; 
FY 2003 Enacted: 10.90; 
FY 2004 Budget projection: 11.00.

Bureau/Program name: The Pinellas County Restoration Program; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 1.50; 
FY 2002 Actual: 1.50; 
FY 2003 Enacted: 1.50; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: The Bronx River Recovery and Restoration Program; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 8.50; 
FY 2002 Actual: 1.50; 
FY 2003 Enacted: 0.90; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Community Base Restoration; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 6.00; 
FY 2002 Actual: 8.50; 
FY 2003 Enacted: 8.50; 
FY 2004 Budget projection: 8.50.

Bureau/Program name: Species Management and Estuarine Conservation - 
National Fish and Wildlife Foundation; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 1.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Marine Mammal Stranding Network; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.04; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Atlantic Coast Observers; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 3.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Cooperative Agreements with States; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 15.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Acquisition of Data (program transferred to OMAO 
in 2002); 
FY 2000 Actual: 25.80; 
FY 2001 Actual: 26.80; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: NMFS/PAC: 
Bureau/Program name: Alaska Facilities Fisheries Center, Juneau; 
FY 2000 Actual: 0.80; 
FY 2001 Actual: 15.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Aquatic Resources; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 5.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Botanical Gardens; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 3.50; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Honolulu; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Lajolla Laboratory; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 15.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Marine Life Center; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.80; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Sea Life Center; 
FY 2000 Actual: 5.10; 
FY 2001 Actual: 9.90; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Ship Creek; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 3.20; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Fisheries Research Vessel; 
FY 2000 Actual: 51.40; 
FY 2001 Actual: 8.30; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Galveston; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New - NMFS: 
Bureau/Program name: Pacific Coastal Salmon Recovery Fund and Pacific 
Salmon Treaty; 
FY 2000 Actual: 58.00; 
FY 2001 Actual: 109.80; 
FY 2002 Actual: 110.00; 
FY 2003 Enacted: 129.20; 
FY 2004 Budget projection: 90.00.

Bureau/Program name: Marsh Restoration - New Hampshire; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 1.00; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Restoration - Louisiana Department of Natural 
Resources; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 1.40; 
FY 2003 Enacted: 1.40; 
FY 2004 Budget projection: 0.00.

Total: FY 2000 Actual: $689.78; 
FY 2001 Actual: $1,223.72; 
FY 2002 Actual: $1,168.67; 
FY 2003 Enacted: $1,300.26; 
FY 2004 Budget projection: $1,101.74.

Source: Agency supplied data.

[A] Amended from March 2003 OMB report by agency to show no ocean-
related expenditures.

[End of table]

Table 4: Department of Defense:

Dollars in millions.

Bureau/Program name: Office of Naval Research: 
Bureau/Program name: Naval Ocean Sciences; 
FY 2000: Actual: $82.89; 
FY 2001: Actual: $78.84; 
FY 2002: Actual: $84.76; 
FY 2003 Enacted: $88.19; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Applied Ocean Research; 
FY 2000: Actual: 38.03; 
FY 2001: Actual: 43.36; 
FY 2002: Actual: 36.49; 
FY 2003 Enacted: 31.23; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: National Oceanographic Partnership Program; 
FY 2000: Actual: 16.40; 
FY 2001: Actual: 13.52; 
FY 2002: Actual: 15.53; 
FY 2003 Enacted: 21.07; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Marine Mammals; 
FY 2000: Actual: 6.74; 
FY 2001: Actual: 7.80; 
FY 2002: Actual: 9.74; 
FY 2003 Enacted: 9.19; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Oceanographer of the Navy: 
Bureau/Program name: Oceanography Program; 
FY 2000: Actual: 115.00; 
FY 2001: Actual: 123.00; 
FY 2002: Actual: 129.00; 
FY 2003 Enacted: 122.00; 
FY 2004 Budget projection: 122.00.

Bureau/Program name: Oceanography Research & Development Support to 
Operations; 
FY 2000: Actual: 21.10; 
FY 2001: Actual: 21.70; 
FY 2002: Actual: 21.60; 
FY 2003 Enacted: 21.30; 
FY 2004 Budget projection: 15.90.

Bureau/Program name: Geospatial Information and Services; 
FY 2000: Actual: 70.00; 
FY 2001: Actual: 77.00; 
FY 2002: Actual: 75.00; 
FY 2003 Enacted: 78.00; 
FY 2004 Budget projection: 77.00.

Bureau/Program name: CNO N45: 
Bureau/Program name: New: Marine Mammals; 
FY 2000: Actual: 1.98; 
FY 2001: Actual: 3.24; 
FY 2002: Actual: 2.50; 
FY 2003 Enacted: 2.50; 
FY 2004 Budget projection: 3.77.

Bureau/Program name: Army Corps of Engineers--Construction General: 
Bureau/Program name: Environmental; 
FY 2000: Actual: 22.00; 
FY 2001: Actual: 39.00; 
FY 2002: Actual: 27.00; 
FY 2003 Enacted: 21.00; 
FY 2004 Budget projection: 17.00.

Bureau/Program name: Shore Protection; 
FY 2000: Actual: 53.00; 
FY 2001: Actual: 72.00; 
FY 2002: Actual: 77.00; 
FY 2003 Enacted: 59.00; 
FY 2004 Budget projection: 50.00.

Bureau/Program name: Navigation; 
FY 2000: Actual: 118.00; 
FY 2001: Actual: 165.00; 
FY 2002: Actual: 204.00; 
FY 2003 Enacted: 254.00; 
FY 2004 Budget projection: 166.00.

Bureau/Program name: Army Corps of Engineers--General Investigation; 

Bureau/Program name: Shore Protection; 
FY 2000: Actual: 3.00; 
FY 2001: Actual: 5.00; 
FY 2002: Actual: 6.48; 
FY 2003 Enacted: 7.61; 
FY 2004 Budget projection: 4.10.

Bureau/Program name: Coastal Field Data; 
FY 2000: Actual: 1.00; 
FY 2001: Actual: 2.00; 
FY 2002: Actual: 2.67; 
FY 2003 Enacted: 4.48; 
FY 2004 Budget projection: 2.50.

Bureau/Program name: Beach Erosion; 
FY 2000: Actual: 2.00; 
FY 2001: Actual: 2.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Research & Development; 
FY 2000: Actual: 5.00; 
FY 2001: Actual: 4.00; 
FY 2002: Actual: 3.79; 
FY 2003 Enacted: 2.13; 
FY 2004 Budget projection: 2.75.

Bureau/Program name: Army Corps of Engineers--Operation and 
Maintenance, General; 

Bureau/Program name: Channels and Harbors; 
FY 2000: Actual: 699.00; 
FY 2001: Actual: 726.97; 
FY 2002: Actual: 685.81; 
FY 2003 Enacted: 691.67; 
FY 2004 Budget projection: 660.00.

Bureau/Program name: Protection of Navigation; 
FY 2000: Actual: 15.70; 
FY 2001: Actual: 17.15; 
FY 2002: Actual: 17.03; 
FY 2003 Enacted: 19.02; 
FY 2004 Budget projection: 18.80.

Bureau/Program name: Other; 

Bureau/Program name: Coastal Wetlands Restoration Trust Fund; 
FY 2000: Actual: 54.00; 
FY 2001: Actual: 53.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Flood Control, Miss River & Tributaries; 
FY 2000: Actual: 10.00; 
FY 2001: Actual: 7.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Army Corps of Engineers--Military R&D; 

Bureau/Program name: Rapidly Installed Breakwater; 
FY 2000: Actual: 3.30; 
FY 2001: Actual: 3.00; 
FY 2002: Actual: 3.20; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Office of the Secretary of Defense/Defense 
Advanced Research Projects Agency; 

Bureau/Program name: The Center of Excellence for Research in Ocean 
Sciences; 
FY 2000: Actual: $7.00; 
FY 2001: Actual: $4.97; 
FY 2002: Actual: $0.00; 
FY 2003 Enacted: $0.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Strategic Environmental Research and Development 
Program; 

Bureau/Program name: Whale Monitoring; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.64; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Copper/Zinc Assessments; 
FY 2000: Actual: 0.84; 
FY 2001: Actual: 0.93; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Non-Indigenous Marine Species; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Shipboard Waste Water Treatment; 
FY 2000: Actual: 0.40; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Biofouling Control Coatings; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Environmental Security Technology Certification 
Program; 

Bureau/Program name: Oil Spill Detection; 
FY 2000: Actual: 0.46; 
FY 2001: Actual: 0.36; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Maine Sediments Contaminants Monitoring; 
FY 2000: Actual: 0.16; 
FY 2001: Actual: 0.22; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Total: FY 2000: Actual: $1,347.00; 
FY 2001: Actual: $1,473.70; 
FY 2002: Actual: $1,404.60; 
FY 2003 Enacted: $1,436.39; 
FY 2004 Budget projection: $1,143.90.

Source: Agency supplied data.

[End of table]

Table 5: Department of Energy:

Dollars in millions; 

Bureau/Program name: Office of Fossil Energy Research and Development; 

Bureau/Program name: Natural Gas Technology; 

Bureau/Program name: Gas Hydrates; 
FY 2000: Actual: $1.00; 
FY 2001: Actual: $3.50; 
FY 2002: Actual: $1.98; 
FY 2003 Enacted: $1.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Oil & Natural Gas Technology; 

Bureau/Program name: Oil Technology; 
FY 2000: Actual: 2.20; 
FY 2001: Actual: 2.91; 
FY 2002: Actual: 2.70; 
FY 2003 Enacted: 1.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Natural Gas Technology Includes Gas Hydrates; 
FY 2000: Actual: 1.87; 
FY 2001: Actual: 1.00; 
FY 2002: Actual: 0.50; 
FY 2003 Enacted: 0.70; 
FY 2004 Budget projection: 0.10.

Bureau/Program name: Fuels and Power Systems; 

Bureau/Program name: Sequestration; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.25; 
FY 2002: Actual: 1.38; 
FY 2003 Enacted: 1.69; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Office of Science; 

Bureau/Program name: Biological and Environmental Research; 

Bureau/Program name: Environmental Processes; 
FY 2000: Actual: 8.00; 
FY 2001: Actual: 8.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Total: FY 2000: Actual: $13.07; 
FY 2001: Actual: $15.66; 
FY 2002: Actual: $6.56; 
FY 2003 Enacted: $4.39; 
FY 2004 Budget projection: $1.10.

Source: Agency supplied data.

[End of table]

Table 6: Environmental Protection Agency:

Dollars in millions; 

Bureau/Program name: Office of Water; 

Bureau/Program name: Gulf of Mexico; 
FY 2000: Enacted: $4.20; 
FY 2001: Enacted: $4.34; 
FY 2002: Enacted: $4.28; 
FY 2003: Pres. Budget: $4.33; 
FY 2004: Budget projection: $4.43.

Bureau/Program name: Great Lakes National Program Office; 
FY 2000: Enacted: 18.34; 
FY 2001: Enacted: 18.32; 
FY 2002: Enacted: 18.53; 
FY 2003: Pres. Budget: 17.82; 
FY 2004: Budget projection: 33.10.

Bureau/Program name: Chesapeake Bay; 
FY 2000: Enacted: 20.31; 
FY 2001: Enacted: 20.73; 
FY 2002: Enacted: 20.55; 
FY 2003: Pres. Budget: 20.65; 
FY 2004: Budget projection: 20.78.

Bureau/Program name: Water Quality Standards; 
FY 2000: Enacted: 12.00; 
FY 2001: Enacted: 12.00; 
FY 2002: Enacted: 12.20; 
FY 2003: Pres. 
Budget: 12.48; 
FY 2004: Budget projection: 14.85.

Bureau/Program name: Marine Ecosystems; 
FY 2000: Enacted: 7.58; 
FY 2001: Enacted: 7.80; 
FY 2002: Enacted: 7.99; 
FY 2003: Pres. Budget: 8.17; 
FY 2004: Budget projection: 12.63.

Bureau/Program name: Coastal Ecosystems; 
FY 2000: Enacted: 21.93; 
FY 2001: Enacted: 26.12; 
FY 2002: Enacted: 29.67; 
FY 2003: Pres. Budget: 22.39; 
FY 2004: Budget projection: 22.26.

Bureau/Program name: Beach Environmental and Coastal Health Program; 
FY 2000: Enacted: 0.90; 
FY 2001: Enacted: 2.90; 
FY 2002: Enacted: 0.90; 
FY 2003: Pres. Budget: 0.84; 
FY 2004: Budget projection: 0.86.

Bureau/Program name: National Fish and Wildlife Contamination; 
FY 2000: Enacted: 0.20; 
FY 2001: Enacted: 0.20; 
FY 2002: Enacted: 0.20; 
FY 2003: Pres. Budget: 0.20; 
FY 2004: Budget projection: 0.20.

Bureau/Program name: Beach Environmental and Coastal Health Program 
Grants; 
FY 2000: Enacted: 0.00; 
FY 2001: Enacted: 0.00; 
FY 2002: Enacted: 2.00; 
FY 2003: Pres. Budget: 10.00; 
FY 2004: Budget projection: 10.00.

Bureau/Program name: Clean Water State Revolving Fund; 
FY 2000: Enacted: 748.00; 
FY 2001: Enacted: 741.30; 
FY 2002: Enacted: 742.90; 
FY 2003: Pres. Budget: 678.70; 
FY 2004: Budget projection: 476.00.

Bureau/Program name: Section 106 Grants; 
FY 2000: Enacted: 51.50; 
FY 2001: Enacted: 77.20; 
FY 2002: Enacted: 91.00; 
FY 2003: Pres. Budget: 84.60; 
FY 2004: Budget projection: 94.20.

Bureau/Program name: Nonpoint Source Management; 
FY 2000: Enacted: 100.00; 
FY 2001: Enacted: 118.75; 
FY 2002: Enacted: 118.75; 
FY 2003: Pres. Budget: 119.24; 
FY 2004: Budget projection: 119.25.

Bureau/Program name: Office of International Affairs; 

Bureau/Program name: Marine Pollution and Arctic Programs; 
FY 2000: Enacted: 0.51; 
FY 2001: Enacted: 0.58; 
FY 2002: Enacted: 100.00; 
FY 2003: Pres. Budget: 100.00; 
FY 2004: Budget projection: 100.00.

Bureau/Program name: Office of Research and Development; 

Bureau/Program name: Oceans and Coastal Research; 
FY 2000: Enacted: 15.40; 
FY 2001: Enacted: 16.70; 
FY 2002: Enacted: 15.70; 
FY 2003: Pres. 
Budget: 15.70; 
FY 2004: Budget projection: 16.10.

Bureau/Program name: Office of Air and Radiation; 

Bureau/Program name: Environmental Programs and Management Great 
Waters; 
FY 2000: Enacted: 0.17; 
FY 2001: Enacted: 0.20; 
FY 2002: Enacted: 0.80; 
FY 2003: Pres. Budget: 0.90; 
FY 2004: Budget projection: 0.90.

Bureau/Program name: State and Tribal Assistance Grants Great Waters; 
FY 2000: Enacted: 1.19; 
FY 2001: Enacted: 1.19; 
FY 2002: Enacted: 1.19; 
FY 2003: Pres. Budget: 1.19; 
FY 2004: Budget projection: 1.19.

Total: FY 2000: Enacted: $1,002.23; 
FY 2001: Enacted: $1,048.33; 
FY 2002: Enacted: $1,166.66; 
FY 2003: Pres. Budget: $1,097.21; 
FY 2004: Budget projection: $926.75.

Source: Agency supplied data.

[End of table]

Table 7: Department of Homeland Security:

Dollars in millions.

Bureau/Program name: Federal Emergency Management Agency (FEMA)/
Administration--Disaster Relief Fund.

Bureau/Program name: Hazard Mitigation Grant Program; 
FY 2000 Actual: $24.89; 
FY 2001 Actual: $37.00; 
FY 2002 Actual: 15.10; 
FY 2003 Enacted: $14.40; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Hazards Mapping; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: FEMA /Federal Insurance and Mitigation 
Administration--National Flood Insurance Fund/Flood Map Modernization 
Fund.


Bureau/Program name: Hazards Mapping; 
FY 2000 Actual: 2.00; 
FY 2001 Actual: 2.00; 
FY 2002 Actual: 2.00; 
FY 2003 Enacted: 2.00; 
FY 2004 Budget projection: 7.50.

Bureau/Program name: Training and Educational Materials; 
FY 2000 Actual: 0.13; 
FY 2001 Actual: 0.18; 
FY 2002 Actual: 0.02; 
FY 2003 Enacted: 0.02; 
FY 2004 Budget projection: 0.02.

Bureau/Program name: Heinz Center Study; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: FEMA /Administration--Emergency Management 
Planning & Assistance.

Bureau/Program name: Hazards-United States; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.78; 
FY 2002 Actual: 0.80; 
FY 2003 Enacted: 1.60; 
FY 2004 Budget projection: 1.90.

Bureau/Program name: Training and Educational Materials; 
FY 2000 Actual: 0.08; 
FY 2001 Actual: 0.08; 
FY 2002 Actual: 0.10; 
FY 2003 Enacted: 0.10; 
FY 2004 Budget projection: 0.10.

Bureau/Program name: Heinz Center Study; 
FY 2000 Actual: 0.00; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Administration--National Flood Mitigation Fund.

Bureau/Program name: Flood Mitigation Assistance Program; 
FY 2000 Actual: 3.15; 
FY 2001 Actual: 2.00; 
FY 2002 Actual: 5.30; 
FY 2003 Enacted: 2.40; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: U.S. Coast Guard: 

Bureau/Program name: Search and Rescue; 
FY 2000 Actual: 427.19; 
FY 2001 Actual: 527.21; 
FY 2002 Actual: 405.56; 
FY 2003 Enacted: 487.99; 
FY 2004 Budget projection: 26.16.

Bureau/Program name: Short Range Aids to Navigation; 
FY 2000 Actual: 390.54; 
FY 2001 Actual: 492.73; 
FY 2002 Actual: 556.80; 
FY 2003 Enacted: 629.49; 
FY 2004 Budget projection: 689.21.

Bureau/Program name: Radio Navigation Aids; 
FY 2000 Actual: 53.10; 
FY 2001 Actual: 86.53; 
FY 2002 Actual: 104.14; 
FY 2003 Enacted: 115.18; 
FY 2004 Budget projection: 126.20.

Bureau/Program name: Bridge Administration; 
FY 2000 Actual: 10.76; 
FY 2001 Actual: 14.09; 
FY 2002 Actual: 13.65; 
FY 2003 Enacted: 14.10; 
FY 2004 Budget projection: 16.47.

Bureau/Program name: Commercial Vessel Safety; 
FY 2000 Actual: 220.18; 
FY 2001 Actual: 26.36; 
FY 2002 Actual: 91.97; 
FY 2003 Enacted: 104.33; 
FY 2004 Budget projection: 114.31.

Bureau/Program name: Recreational Boat Safety; 
FY 2000 Actual: 114.74; 
FY 2001 Actual: 53.98; 
FY 2002 Actual: 98.56; 
FY 2003 Enacted: 137.16; 
FY 2004 Budget projection: 145.49.

Bureau/Program name: Education Outreach; 
FY 2000 Actual: 39.66; 
FY 2001 Actual: 0.00; 
FY 2002 Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Marine Environment Protection; 
FY 2000 Actual: 173.77; 
FY 2001 Actual: 281.84; 
FY 2002 Actual: 104.83; 
FY 2003 Enacted: 184.45; 
FY 2004 Budget projection: 201.37.

Bureau/Program name: Port Safety; 
FY 2000 Actual: 84.93; 
FY 2001 Actual: 108.45; 
FY 2002 Actual: 176.27; 
FY 2003 Enacted: 857.05; 
FY 2004 Budget projection: 957.87.

Bureau/Program name: Port Security-Other; 
FY 2000 Actual:  17.84; 
FY 2001 Actual: 44.67; 
FY 2002 Actual: 444.74; 
FY 2003 Enacted:  154.75; 
FY 2004 Budget projection: 169.60.

Bureau/Program name: Water Ways Management; 
FY 2000 Actual: 35.59; 
FY 2001 Actual: 89.06; 
FY 2002 Actual: 62.63; 
FY 2003 Enacted: 68.72; 
FY 2004 Budget projection: 75.31.

Bureau/Program name: Enforcement of Laws and Treaties (ELT) FISH D; 
FY 2000 Actual: 330.85; 
FY 2001 Actual: 378.13; 
FY 2002 Actual: 347.23; 
FY 2003 Enacted: 493.75; 
FY 2004 Budget projection: 540.40.

Bureau/Program name: ELT Fish F; 
FY 2000 Actual: 52.64; 
FY 2001 Actual: 46.59; 
FY 2002 Actual: 39.00; 
FY 2003 Enacted: 38.65; 
FY 2004 Budget projection: 42.36.

Bureau/Program name: ELT Drugs; 
FY 2000 Actual: 554.13; 
FY 2001 Actual: 659.56; 
FY 2002 Actual: 458.96; 
FY 2003 Enacted: 482.92; 
FY 2004 Budget projection: 505.25.

Bureau/Program name: ELT Migrant; 
FY 2000 Actual: 130.89; 
FY 2001 Actual: 107.29; 
FY 2002 Actual: 135.45; 
FY 2003 Enacted: 148.40; 
FY 2004 Budget projection: 185.39.

Bureau/Program name: ELT Marine Sanctuaries; 
FY 2000 Actual: 3.50; 
FY 2001 Actual: 2.82; 
FY 2002 Actual: 12.28; 
FY 2003 Enacted: 8.12; 
FY 2004 Budget projection: 8.89.

Bureau/Program name: ELT Other; 
FY 2000 Actual: 67.14; 
FY 2001 Actual: 109.84; 
FY 2002 Actual: 186.10; 
FY 2003 Enacted: 64.13; 
FY 2004 Budget projection: 68.78.

Bureau/Program name: Domestic Ice Breaking; 
FY 2000 Actual: 25.04; 
FY 2001 Actual: 37.11; 
FY 2002 Actual: 28.12; 
FY 2003 Enacted: 52.76; 
FY 2004 Budget projection: 57.81.

Bureau/Program name: Polar Operations; 
FY 2000 Actual:  77.53; 
FY 2001 Actual: 65.45; 
FY 2002 Actual: 95.42; 
FY 2003 Enacted: 101.48; 
FY 2004 Budget projection: 111.21.

Bureau/Program name: Defense Readiness[A]; 
FY 2000 Actual: $37.98; 
FY 2001 Actual: $59.99; 
FY 2002 Actual: $30.83; 
FY 2003 Enacted: $86.96; 
FY 2004 Budget projection: $95.15.

Bureau/Program name: Port-Security-Military[A]; 
FY 2000 Actual: 4.83; 
FY 2001 Actual: 100.00; 
FY 2002 Actual: 364.70; 
FY 2003 Enacted: 62.77; 
FY 2004 Budget projection: 68.79.

Total: FY 2000 Actual: $2,883.08; 
FY 2001 Actual: $3,333.74; 
FY 2002 Actual: $3,780.56; 
FY 2003 Enacted: $4,313.68; 
FY 2004 Budget projection: $4,716.54.

Source: Agency supplied data.

[A] Defense Readiness and Port Security--Military are not new 
programs, but were not included in OMB's March 2003 report.

[End of table]

Table 8: Department of the Interior:

Dollars in millions.

Bureau/Program name: Bureau of Land Management: 

Bureau/Program name: Oregon and California Grant Lands Account (O&C): 

Bureau/Program name: Management - (O&C); 
FY 2000: Actual: $0.00; 
FY 2001: Actual: $0.10; 
FY 2002: Actual: $0.30; 
FY 2003 Enacted: $0.30; 
FY 2004 Budget projection: $0.30.

Bureau/Program name: Science/R&D/Technology - (O&C); 
FY 2000: Actual: 0.02; 
FY 2001: Actual: 0.02; 
FY 2002: Actual: 0.20; 
FY 2003 Enacted: 0.20; 
FY 2004 Budget projection: 0.20.

Bureau/Program name: Education - (O&C); 
FY 2000: Actual: 0.12; 
FY 2001: Actual: 0.41; 
FY 2002: Actual: 0.63; 
FY 2003 Enacted: 0.63; 
FY 2004 Budget projection: 0.63.

Bureau/Program name: Law Enforcement - (O&C); 
FY 2000: Actual: 0.03; 
FY 2001: Actual: 0.81; 
FY 2002: Actual: 0.02; 
FY 2003 Enacted: 0.02; 
FY 2004 Budget projection: 0.02.

Bureau/Program name: Management of Land Resources Account (MLR): 

Bureau/Program name: Management - (MLR); 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.10; 
FY 2002: Actual: 0.06; 
FY 2003 Enacted: 0.05; 
FY 2004 Budget projection: 0.05.

Bureau/Program name: Science/R&D/Technology - (MLR); 
FY 2000: Actual: 0.02; 
FY 2001: Actual: 0.02; 
FY 2002: Actual: 0.01; 
FY 2003 Enacted: 0.01; 
FY 2004 Budget projection: 0.01.

Bureau/Program name: Management - (MLR); 
FY 2000: Actual: 0.12; 
FY 2001: Actual: 0.41; 
FY 2002: Actual: 0.09; 
FY 2003 Enacted: 0.12; 
FY 2004 Budget projection: 0.14.

Bureau/Program name: Science/R&D/Technology - (MLR); 
FY 2000: Actual: 0.03; 
FY 2001: Actual: 0.81; 
FY 2002: Actual: 0.08; 
FY 2003 Enacted: 0.08; 
FY 2004 Budget projection: 0.08.

Bureau/Program name: Education - (MLR); 
FY 2000: Actual: 0.02; 
FY 2001: Actual: 0.02; 
FY 2002: Actual: 0.01; 
FY 2003 Enacted: 0.01; 
FY 2004 Budget projection: 0.01.

Bureau/Program name: Law Enforcement - (MLR); 
FY 2000: Actual: 0.02; 
FY 2001: Actual: 0.02; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Fish and Wildlife Service: 

Bureau/Program name: Resource Management: 

Bureau/Program name: Candidate Conservation; 
FY 2000: Actual: 0.04; 
FY 2001: Actual: 0.05; 
FY 2002: Actual: 0.18; 
FY 2003 Enacted: 0.15; 
FY 2004 Budget projection: 0.15.

Bureau/Program name: Consultation; 
FY 2000: Actual: 0.05; 
FY 2001: Actual: 0.07; 
FY 2002: Actual: 1.54; 
FY 2003 Enacted: 1.55; 
FY 2004 Budget projection: 1.61.

Bureau/Program name: Recovery; 
FY 2000: Actual: 1.83; 
FY 2001: Actual: 2.60; 
FY 2002: Actual: 3.22; 
FY 2003 Enacted: 3.52; 
FY 2004 Budget projection: 2.86.

Bureau/Program name: Coastal Program; 
FY 2000: Actual: 8.63; 
FY 2001: Actual: 9.34; 
FY 2002: Actual: 11.30; 
FY 2003 Enacted: 11.02; 
FY 2004 Budget projection: 9.64.

Bureau/Program name: National Conservation Training Center; 
FY 2000: Actual: 0.05; 
FY 2001: Actual: 0.06; 
FY 2002: Actual: 0.03; 
FY 2003 Enacted: 0.03; 
FY 2004 Budget projection: 0.03.

Bureau/Program name: Refuge Operations and Maintenance; 
FY 2000: Actual: 45.98; 
FY 2001: Actual: 54.95; 
FY 2002: Actual: 76.62; 
FY 2003 Enacted: 85.49; 
FY 2004 Budget projection: 91.27.

Bureau/Program name: Marine Mammals Program; 
FY 2000: Actual: 2.35; 
FY 2001: Actual: 2.40; 
FY 2002: Actual: 3.72; 
FY 2003 Enacted: 3.63; 
FY 2004 Budget projection: 2.43.

Bureau/Program name: Anadromous Fisheries Management; 
FY 2000: Actual: 8.40; 
FY 2001: Actual: 8.73; 
FY 2002: Actual: 10.27; 
FY 2003 Enacted: 10.16; 
FY 2004 Budget projection: 10.17.

Bureau/Program name: Acquatic Nuisance Species Control/Invasive Alien 
Species; 
FY 2000: Actual: 0.35; 
FY 2001: Actual: 0.45; 
FY 2002: Actual: 1.19; 
FY 2003 Enacted: 1.26; 
FY 2004 Budget projection: 1.36.

Bureau/Program name: Ballast Water Demonstration Project; 
FY 2000: Actual: 0.30; 
FY 2001: Actual: 0.30; 
FY 2002: Actual: 0.30; 
FY 2003 Enacted: 0.30; 
FY 2004 Budget projection: 0.30.

Bureau/Program name: Anadromous Hatcheries; 
FY 2000: Actual: 6.51; 
FY 2001: Actual: 6.76; 
FY 2002: Actual: 22.18; 
FY 2003 Enacted: 21.54; 
FY 2004 Budget projection: 20.54.

Bureau/Program name: Division Of International Conservation; 
FY 2000: Actual: 0.70; 
FY 2001: Actual: 0.70; 
FY 2002: Actual: 0.40; 
FY 2003 Enacted: 0.40; 
FY 2004 Budget projection: 0.40.

Bureau/Program name: International Trade; 
FY 2000: Actual: 0.27; 
FY 2001: Actual: 0.27; 
FY 2002: Actual: 0.27; 
FY 2003 Enacted: 0.27; 
FY 2004 Budget projection: 0.27.

Bureau/Program name: Sport Fish: 

Bureau/Program name: Coastal Wetlands Grants; 
FY 2000: Actual: 11.34; 
FY 2001: Actual: 11.28; 
FY 2002: Actual: 13.04; 
FY 2003 Enacted: 12.20; 
FY 2004 Budget projection: 12.40.

Bureau/Program name: Clean Vessel Act Program; 
FY 2000: Actual: 10.60; 
FY 2001: Actual: 9.98; 
FY 2002: Actual: 7.00; 
FY 2003 Enacted: 7.00; 
FY 2004 Budget projection: 7.00.

Bureau/Program name: North American Wetlands Conservation Fund: 

Bureau/Program name: Coastal and Great Lakes Grants; 
FY 2000: Actual: $10.85; 
FY 2001: Actual: $11.40; 
FY 2002: Actual: $13.04; 
FY 2003 Enacted: $12.20; 
FY 2004 Budget projection: $12.40.

Bureau/Program name: Cooperative Endangered Species Conservation Fund: 

Bureau/Program name: Section 6 Grants to States; 
FY 2000: Actual: 0.04; 
FY 2001: Actual: 0.03; 
FY 2002: Actual: 0.41; 
FY 2003 Enacted: 0.64; 
FY 2004 Budget projection: 0.64.

Bureau/Program name: Minerals Management Service: 

Bureau/Program name: Outer Continental Shelf Land: 

Bureau/Program name: Leasing/Environment Assessment; 
FY 2000: Actual: 36.00; 
FY 2001: Actual: 37.00; 
FY 2002: Actual: 35.00; 
FY 2003 Enacted: 38.00; 
FY 2004 Budget projection: 37.00.

Bureau/Program name: Resource Evaluation Program; 
FY 2000: Actual: 23.00; 
FY 2001: Actual: 24.00; 
FY 2002: Actual: 25.00; 
FY 2003 Enacted: 27.00; 
FY 2004 Budget projection: 26.00.

Bureau/Program name: Regulatory Program; 
FY 2000: Actual: 42.00; 
FY 2001: Actual: 43.00; 
FY 2002: Actual: 50.00; 
FY 2003 Enacted: 51.00; 
FY 2004 Budget projection: 50.00.

Bureau/Program name: Information Management Program; 
FY 2000: Actual: 15.00; 
FY 2001: Actual: 15.00; 
FY 2002: Actual: 15.00; 
FY 2003 Enacted: 23.00; 
FY 2004 Budget projection: 26.00.

Bureau/Program name: Oil Spill: 

Bureau/Program name: Oil Spill Research Program; 
FY 2000: Actual: 6.00; 
FY 2001: Actual: 6.00; 
FY 2002: Actual: 6.00; 
FY 2003 Enacted: 6.00; 
FY 2004 Budget projection: 7.00.

Bureau/Program name: National Park Service: 

Bureau/Program name: Operations of the National Park Service: 

Bureau/Program name: Resource Management; 
FY 2000: Actual: 2.66; 
FY 2001: Actual: 3.06; 
FY 2002: Actual: 1.85; 
FY 2003 Enacted: 1.94; 
FY 2004 Budget projection: 2.04.

Bureau/Program name: Interpretation, Education, and Training; 
FY 2000: Actual: 1.31; 
FY 2001: Actual: 1.06; 
FY 2002: Actual: 4.45; 
FY 2003 Enacted: 4.70; 
FY 2004 Budget projection: 4.94.

Bureau/Program name: Law Enforcement; 
FY 2000: Actual: 1.44; 
FY 2001: Actual: 1.65; 
FY 2002: Actual: 4.46; 
FY 2003 Enacted: 4.70; 
FY 2004 Budget projection: 4.92.

Bureau/Program name: U.S. Geological Survey: 

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Hazard Assessments Anthropogenic & Natural Hazards, including 
Marine Pollution; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.50; 
FY 2002: Actual: 1.09; 
FY 2003 Enacted: 0.82; 
FY 2004 Budget projection: 0.80.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Anthropogenic & Natural 
Hazards, including Marine Pollution; 
FY 2000: Actual: 16.18; 
FY 2001: Actual: 15.07; 
FY 2002: Actual: 14.65; 
FY 2003 Enacted: 15.42; 
FY 2004 Budget projection: 15.50.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Anthropogenic & Natural 
Hazards, including Marine Pollution; 
FY 2000: Actual: 0.17; 
FY 2001: Actual: 0.25; 
FY 2002: Actual: 0.21; 
FY 2003 Enacted: 0.12; 
FY 2004 Budget projection: 0.12.

Bureau/Program name: Water Resources Investigations/Water Resources 
Assessments and Research Anthropogenic & Natural Hazards, including 
Marine Pollution; 
FY 2000: Actual: 1.63; 
FY 2001: Actual: 1.42; 
FY 2002: Actual: 1.30; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 1.30.

Bureau/Program name: Water Resources Investigations/Water Resources 
Assessments and Research (this was the old line item data collection & 
management) Anthropogenic & Natural Hazards, including Marine 
Pollution; 
FY 2000: Actual: 0.29; 
FY 2001: Actual: 0.41; 
FY 2002: Actual: 0.41; 
FY 2003 Enacted: 0.41; 
FY 2004 Budget projection: 0.41.

Bureau/Program name: Water Resources Investigations/Cooperative Water 
Program Anthropogenic & Natural Hazards, including Marine Pollution; 
FY 2000: Actual: 2.17; 
FY 2001: Actual: 1.24; 
FY 2002: Actual: 1.24; 
FY 2003 Enacted: 1.24; 
FY 2004 Budget projection: 1.24.

Bureau/Program name: Water Resources Investigations/Water Resources 
Research Act Program Marine Area and Non-Living Marine Resource 
Management; 
FY 2000: Actual: $0.05; 
FY 2001: Actual: $0.04; 
FY 2002: Actual: $0.04; 
FY 2003 Enacted: $0.04; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Biological Research/Biological Research and 
Monitoring Anthropogenic & Natural Hazards, including Marine Pollution; 
FY 2000: Actual: 0.83; 
FY 2001: Actual: 0.91; 
FY 2002: Actual: 0.92; 
FY 2003 Enacted: 0.86; 
FY 2004 Budget projection: 0.83.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Marine Area and Non-Living 
Marine Resource Management; 
FY 2000: Actual: 8.93; 
FY 2001: Actual: 9.97; 
FY 2002: Actual: 10.76; 
FY 2003 Enacted: 12.62; 
FY 2004 Budget projection: 11.08.

Bureau/Program name: Biological Research/Biological Research and 
Monitoring Marine Area and Non-Living Marine Resource Management; 
FY 2000: Actual: 13.30; 
FY 2001: Actual: 15.30; 
FY 2002: Actual: 15.30; 
FY 2003 Enacted: 15.70; 
FY 2004 Budget projection: 15.20.

Bureau/Program name: Multiple Disciplines Marine Area & Living Marine 
Resource Management/Chesapeake Bay; 
FY 2000: Actual: 2.38; 
FY 2001: Actual: 2.46; 
FY 2002: Actual: 2.50; 
FY 2003 Enacted: 2.43; 
FY 2004 Budget projection: 2.43.

Bureau/Program name: Multiple Disciplines Everglades/South Florida; 
FY 2000: Actual: 8.47; 
FY 2001: Actual: 8.55; 
FY 2002: Actual: 8.62; 
FY 2003 Enacted: 8.03; 
FY 2004 Budget projection: 8.03.

Bureau/Program name: Multiple Disciplines Great Lakes; 
FY 2000: Actual: 0.93; 
FY 2001: Actual: 0.98; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Multiple Disciplines San Francisco Bay; 
FY 2000: Actual: 1.70; 
FY 2001: Actual: 1.70; 
FY 2002: Actual: 1.42; 
FY 2003 Enacted: 1.32; 
FY 2004 Budget projection: 1.32.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Resource Assessments Minerals and Non-Living Marine Resource 
Management; 
FY 2000: Actual: 0.33; 
FY 2001: Actual: 0.44; 
FY 2002: Actual: 0.49; 
FY 2003 Enacted: 0.49; 
FY 2004 Budget projection: 0.49.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Minerals and Non-Living 
Marine Resource Management; 
FY 2000: Actual: 4.30; 
FY 2001: Actual: 3.98; 
FY 2002: Actual: 4.30; 
FY 2003 Enacted: 3.79; 
FY 2004 Budget projection: 3.92.

Bureau/Program name: Biological Research/Biological Research and 
Monitoring Mineral and Non-Living Marine Resource Management; 
FY 2000: Actual: 2.54; 
FY 2001: Actual: 2.56; 
FY 2002: Actual: 2.50; 
FY 2003 Enacted: 2.50; 
FY 2004 Budget projection: 2.50.

Bureau/Program name: Water Resources Investigations/Water Resources 
Assessments and Research Maritime Commerce; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.20; 
FY 2002: Actual: 0.15; 
FY 2003 Enacted: 0.15; 
FY 2004 Budget projection: 0.15.

Bureau/Program name: Biological Research/Biological Research and 
Monitoring Maritime Commerce; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.50; 
FY 2002: Actual: 0.50; 
FY 2003 Enacted: 0.50; 
FY 2004 Budget projection: 1.00.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Marine Science, Resource 
Technology (Basic); 
FY 2000: Actual: 1.45; 
FY 2001: Actual: 2.30; 
FY 2002: Actual: 3.17; 
FY 2003 Enacted: 2.33; 
FY 2004 Budget projection: 2.28.

Bureau/Program name: Geologic Hazards, Resources, and Processes/
Geologic Landscape and Coastal Assessments Marine Science, Resource 
Technology (Applied); 
FY 2000: Actual: 3.06; 
FY 2001: Actual: 5.21; 
FY 2002: Actual: 4.78; 
FY 2003 Enacted: 4.95; 
FY 2004 Budget projection: 5.12.

Bureau/Program name: U.S. Geological Survey - New Programs: 

Bureau/Program name: Geologic Hazards, Resources & Processes/Geologic 
Landscape & Coastal Assessments Maritime Commerce; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.36; 
FY 2003 Enacted: 0.40; 
FY 2004 Budget projection: 0.42.

Bureau/Program name: National Mapping Program/Geographic Analysis and 
Monitoring Anthropogenic & Natural Hazards, including Marine Pollution; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.05; 
FY 2002: Actual: 0.05; 
FY 2003 Enacted: 0.04; 
FY 2004 Budget projection: 0.03.

Bureau/Program name: National Mapping Program/Cooperative Topographic 
Mapping Anthropogenic & Natural Hazards, including Marine Pollution; 
FY 2000: Actual: $0.00; 
FY 2001: Actual: $1.01; 
FY 2002: Actual: $2.55; 
FY 2003 Enacted: $2.43; 
FY 2004 Budget projection: $2.31.

Bureau/Program name: Natural Resource Damage Assessment and 
Restoration: 

Bureau/Program name: Damage Assessments /Program Management; 
FY 2000: Actual: 0.80; 
FY 2001: Actual: 0.62; 
FY 2002: Actual: 0.45; 
FY 2003 Enacted: 0.45; 
FY 2004 Budget projection: 0.50.

Bureau/Program name: Restoration Implementation; 
FY 2000: Actual: 20.40; 
FY 2001: Actual: 21.70; 
FY 2002: Actual: 17.60; 
FY 2003 Enacted: 14.50; 
FY 2004 Budget projection: 18.00.

Total; 
FY 2000: Actual: $326.69; 
FY 2001: Actual: $350.23; 
FY 2002: Actual: $403.22; 
FY 2003 Enacted: $421.97; 
FY 2004 Budget projection: $427.80.

Source: Agency supplied data.

[End of table]

Table 9: Marine Mammal Commission:

Dollars in millions; 

Program name: Commission activities; 
FY 2000: Actual: $1.26; 
FY 2001: Actual: $1.70; 
FY 2002: Actual: $1.96; 
FY 2003 Enacted: $3.03; 
FY 2004 Budget projection: $2.10.

Program name: Total; 
FY 2000: Actual: $1.26; 
FY 2001: Actual: $1.70; 
FY 2002: Actual: $1.96; 
FY 2003 Enacted: $3.03; 
FY 2004 Budget projection: $2.10.

Source: Agency supplied data.

[End of table]

Table 10: National Aeronautic and Space Administration:

Dollars in millions: 

Bureau/Program name: Office of Earth Science: 

Bureau/Program name: Research; 
FY 2000: Actual: $26.10; 
FY 2001: Actual: $16.80; 
FY 2002: Actual: $36.00; 
FY 2003 Enacted: $33.20; 
FY 2004 Budget projection: $41.40.

Bureau/Program name: Observations; 
FY 2000: Actual: 54.40; 
FY 2001: Actual: 53.30; 
FY 2002: Actual: 33.80; 
FY 2003 Enacted: 52.80; 
FY 2004 Budget projection: 57.10.

Total: FY 2000: Actual: $80.50; 
FY 2001: Actual: $70.10; 
FY 2002: Actual: $69.80; 
FY 2003 Enacted: $86.00; 
FY 2004 Budget projection: $98.50.

[End of table]

Source: Agency supplied data.

Table 11: National Science Foundation:

Dollars in millions: 

Bureau/Program name: Geosciences: 

Bureau/Program name: Ocean Section; 
FY 2000: Actual: $81.54; 
FY 2001: Actual: $97.58; 
FY 2002: Actual: $104.04; 
FY 2003 Enacted: $114.12; 
FY 2004 Budget projection: $115.76.

Bureau/Program name: Integrated Program Section; 
FY 2000: Actual: 67.98; 
FY 2001: Actual: 82.82; 
FY 2002: Actual: 93.64; 
FY 2003 Enacted: 109.00; 
FY 2004 Budget projection: 104.08.

Bureau/Program name: Marine Geosciences Section; 
FY 2000: Actual: 71.72; 
FY 2001: Actual: 77.51; 
FY 2002: Actual: 83.44; 
FY 2003 Enacted: 90.19; 
FY 2004 Budget projection: 93.90.

Bureau/Program name: Office of Polar Programs: 

Bureau/Program name: Arctic Natural Sciences; 
FY 2000: Actual: 3.06; 
FY 2001: Actual: 2.31; 
FY 2002: Actual: 1.22; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 1.30.

Bureau/Program name: Antarctic Geology & Geophysics; 
FY 2000: Actual: 1.50; 
FY 2001: Actual: 1.16; 
FY 2002: Actual: 2.10; 
FY 2003 Enacted: 1.47; 
FY 2004 Budget projection: 2.00.

Bureau/Program name: Antarctic Biology & Medicine; 
FY 2000: Actual: 1.30; 
FY 2001: Actual: 1.40; 
FY 2002: Actual: 4.00; 
FY 2003 Enacted: 4.00; 
FY 2004 Budget projection: 4.50.

Bureau/Program name: Antarctic Oceans & Climate Systems; 
FY 2000: Actual: 4.00; 
FY 2001: Actual: 4.00; 
FY 2002: Actual: 4.50; 
FY 2003 Enacted: 4.60; 
FY 2004 Budget projection: 4.70.

Bureau/Program name: Arctic Systems Science; 
FY 2000: Actual: 2.50; 
FY 2001: Actual: 2.90; 
FY 2002: Actual: 11.49; 
FY 2003 Enacted: 7.20; 
FY 2004 Budget projection: 6.19.

Bureau/Program name: Biological Sciences--Division of Environmental 
Biology: 

Bureau/Program name: Systematic Biology; 
FY 2000: Actual: 0.01; 
FY 2001: Actual: 0.16; 
FY 2002: Actual: 1.62; 
FY 2003 Enacted: 1.80; 
FY 2004 Budget projection: 1.80.

Bureau/Program name: Population Biology; 
FY 2000: Actual: 1.00; 
FY 2001: Actual: 0.18; 
FY 2002: Actual: 0.59; 
FY 2003 Enacted: 0.63; 
FY 2004 Budget projection: 0.60.

Bureau/Program name: Biotic Surveys; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.76; 
FY 2002: Actual: 0.43; 
FY 2003 Enacted: 0.54; 
FY 2004 Budget projection: 0.49.

Bureau/Program name: Ecosystems Studies; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.15; 
FY 2003 Enacted: 0.09; 
FY 2004 Budget projection: 0.09.

Bureau/Program name: Ecology; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.22; 
FY 2002: Actual: 0.13; 
FY 2003 Enacted: 0.12; 
FY 2004 Budget projection: 0.12.

Bureau/Program name: Biological Sciences--Developmental Organisms: 

Bureau/Program name: Developmental Mechanisms; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.97; 
FY 2002: Actual: 1.40; 
FY 2003 Enacted: 0.80; 
FY 2004 Budget projection: 0.80.

Bureau/Program name: Physical & Ethnology; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.02; 
FY 2002: Actual: 0.64; 
FY 2003 Enacted: 0.68; 
FY 2004 Budget projection: 0.68.

Bureau/Program name: Ecological & Evolutionary Physiology; 
FY 2000: Actual: 0.10; 
FY 2001: Actual: 0.43; 
FY 2002: Actual: 0.78; 
FY 2003 Enacted: 0.70; 
FY 2004 Budget projection: 0.70.

Bureau/Program name: Integrative Animal Biology; 
FY 2000: Actual: 0.09; 
FY 2001: Actual: 0.44; 
FY 2002: Actual: 0.41; 
FY 2003 Enacted: 0.40; 
FY 2004 Budget projection: 0.40.

Bureau/Program name: Sensory Systems; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.23; 
FY 2002: Actual: 0.58; 
FY 2003 Enacted: 0.55; 
FY 2004 Budget projection: 0.55.

Bureau/Program name: Developmental Neuroscience; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.15; 
FY 2002: Actual: 0.11; 
FY 2003 Enacted: 0.18; 
FY 2004 Budget projection: 0.18.

Bureau/Program name: Behavioral Neuroscience; 
FY 2000: Actual: 0.10; 
FY 2001: Actual: 0.08; 
FY 2002: Actual: 0.44; 
FY 2003 Enacted: 0.45; 
FY 2004 Budget projection: 0.45.

Bureau/Program name: Neuroscience; 
FY 2000: Actual: 0.05; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.38; 
FY 2003 Enacted: 0.39; 
FY 2004 Budget projection: 0.39.

Bureau/Program name: Biological Sciences--Molecular & Cellular 
Biosciences: 

Bureau/Program name: Microbial Genetics; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.27; 
FY 2003 Enacted: 0.20; 
FY 2004 Budget projection: 0.20.

Bureau/Program name: Microbial Observatories; 
FY 2000: Actual: 0.01; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 1.07; 
FY 2003 Enacted: 0.50; 
FY 2004 Budget projection: 0.50.

Bureau/Program name: Metabolic Biochemistry; 
FY 2000: Actual: 0.10; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.91; 
FY 2003 Enacted: 0.65; 
FY 2004 Budget projection: 0.65.

Bureau/Program name: Biological Sciences--Division of Biological 
Infrastructure: 

Bureau/Program name: Biological Field Stations & Marine Laboratories; 
FY 2000: Actual: $0.30; 
FY 2001: Actual: $0.20; 
FY 2002: Actual: $0.49; 
FY 2003 Enacted: $0.38; 
FY 2004 Budget projection: $0.39.

Total: FY 2000: Actual: $237.06; 
FY 2001: Actual: $273.52; 
FY 2002: Actual: $314.83; 
FY 2003 Enacted: $340.94; 
FY 2004 Budget projection: $341.42.

Source: Agency supplied data.

[End of table]

Table 12: Smithsonian Institution:

Dollars in millions: 

Bureau/Program name: National Museum of Natural History: 

Bureau/Program name: Caribbean Coral Reef Ecosystem Program; 
FY 2000: Actual: $0.09; 
FY 2001: Actual: $0.09; 
FY 2002: Actual: $0.09; 
FY 2003 Enacted: $0.09; 
FY 2004 Budget projection: $0.09.

Total: FY 2000: Actual: $0.09; 
FY 2001: Actual: $0.09; 
FY 2002: Actual: $0.09; 
FY 2003 Enacted: $0.09; 
FY 2004 Budget projection: $0.09.

Source: Agency supplied data.

[End of table]

Table 13: Department of State:

Dollars in millions: 

Bureau/Program name: Bureau of Oceans International Environmental and 
Scientific Affairs: 

Bureau/Program name: Diplomatic and Consular Affairs: 

Bureau/Program name: Oceans Affairs; 
FY 2000: Actual: $0.60; 
FY 2001: Actual: $0.80; 
FY 2002: Actual: $1.00; 
FY 2003 Enacted: $1.20; 
FY 2004 Budget projection: $1.40.

Bureau/Program name: Marine Conservation; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.60; 
FY 2002: Actual: 0.70; 
FY 2003 Enacted: 0.80; 
FY 2004 Budget projection: 0.90.

Bureau/Program name: Pacific Salmon Commission; 
FY 2000: Actual: 10.00; 
FY 2001: Actual: 19.96; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Economic Support Funds: 

Bureau/Program name: South Pacific Islands Fisheries Funds; 
FY 2000: Actual: 14.00; 
FY 2001: Actual: 14.00; 
FY 2002: Actual: 14.00; 
FY 2003 Enacted: 18.00; 
FY 2004 Budget projection: 14.00.

Bureau/Program name: Promote & Protect Sustainable Fisheries and 
Marine Biodiversity; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.29; 
FY 2002: Actual: 0.43; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Asian Pacific Economic Corporation Fisheries 
Leadership Initiative; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.10; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: 11th Meeting of Asian Pacific Economic 
Corporation Fisheries Working Group; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: East Africa Fisheries Enforcement Workshop; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.74; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Asian Pacific Economic Corporation Oceans Related 
Ministerial Meeting; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.70; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Project to Support Food and Agriculture 
Organization International Plan of Action to Deter IUU Fishing; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.40; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: International Sea Turtle Agreements Support; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.13; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: International Fisheries Commission Programs: 

Bureau/Program name: Inter-American Tropical Tuna Commission; 
FY 2000: Actual: 2.80; 
FY 2001: Actual: 2.50; 
FY 2002: Actual: 2.18; 
FY 2003 Enacted: 2.10; 
FY 2004 Budget projection: 2.10.

Bureau/Program name: Great Lakes Fishery Commission (Note: Land-locked 
lakes); 
FY 2000: Actual: 9.40; 
FY 2001: Actual: 11.70; 
FY 2002: Actual: 13.10; 
FY 2003 Enacted: 10.80; 
FY 2004 Budget projection: 12.20.

Bureau/Program name: Pacific Salmon Commission; 
FY 2000: Actual: 1.50; 
FY 2001: Actual: 1.90; 
FY 2002: Actual: 2.20; 
FY 2003 Enacted: 1.30; 
FY 2004 Budget projection: 2.20.

Bureau/Program name: Other, International Fisheries Commissions; 
FY 2000: Actual: 1.70; 
FY 2001: Actual: 3.00; 
FY 2002: Actual: 3.00; 
FY 2003 Enacted: 2.70; 
FY 2004 Budget projection: 3.40.

Bureau/Program name: International Organization Affairs and Office of 
the Under Secretary for Political Affairs: 

Bureau/Program name: United Nations Environment Program; 
FY 2000: Actual: 0.30; 
FY 2001: Actual: 0.30; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Regional Seas/Land-Based Sources of Marine 
Pollution Activities; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.20; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Cartegena Convention; 
FY 2000: Actual: 0.30; 
FY 2001: Actual: 0.30; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: South Pacific Regional Environment Program; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.20; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Convention on International Trade in Endangered 
Species of Wild Fauna and Flora; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Ramsar Convention on Wetlands of International 
Importance, Especially as Waterfowl Habitat; 
FY 2000: Actual: $0.00; 
FY 2001: Actual: $0.00; 
FY 2002: Actual: $0.00; 
FY 2003 Enacted: $0.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: World Conservation Union - Iucn Coral Activities; 
FY 2000: Actual: 0.10; 
FY 2001: Actual: 0.10; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Marine Protected Areas and Fisheries; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.20; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: World Conservation Union - Species Activities 
(Sharks, Seabirds And Sea Turtles); 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.10; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Intergovernmental Oceanographic Commission; 
FY 2000: Actual: 0.50; 
FY 2001: Actual: 0.60; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: UN Food and Agriculture Organization - Department 
of Fisheries; 
FY 2000: Actual: 3.00; 
FY 2001: Actual: 3.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Contributions to International Affairs: 

Bureau/Program name: International Maritime Organization; 
FY 2000: Actual: 1.20; 
FY 2001: Actual: 1.10; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New Programs: 

Bureau/Program name: Sustainable Development through Collaborative 
Networks in Marine and Coastal Zone Management in Central and South 
America; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.15; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Queen Conch Meeting in U.S. Virgin Island; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.50; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Toward Sustainable Coastal Fisheries in the 
Caribbean and the Pacific Islands; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.15; 
FY 2004 Budget projection: 0.00.

Total: FY 2000: Actual: $47.20; 
FY 2001: Actual: $61.81; 
FY 2002: Actual: $37.71; 
FY 2003 Enacted: $37.70; 
FY 2004 Budget projection: $36.20.

Source: Agency supplied data.

[End of table]

Table 14: Agency for International Development:

Dollars in millions: 

Bureau/Program name: Latin America and Caribbean: 

Bureau/Program name: Jamaica/Strategic Objective 2; 
FY 2000: Actual: $2.31; 
FY 2001: Actual: $1.99; 
FY 2002: Actual: $2.14; 
FY 2003 Enacted: $2.31; 
FY 2004 Budget projection: $2.15.

Bureau/Program name: Mexico/Strategic Objective 6 and Strategic 
Objective AAA follow-on beginning in FY2003; 
FY 2000: Actual: 0.91; 
FY 2001: Actual: 0.70; 
FY 2002: Actual: 0.40; 
FY 2003 Enacted: 0.77; 
FY 2004 Budget projection: 0.70.

Bureau/Program name: Panama/Strategic Objective 2; 
FY 2000: Actual: 3.50; 
FY 2001: Actual: 3.70; 
FY 2002: Actual: 4.18; 
FY 2003 Enacted: 7.00; 
FY 2004 Budget projection: 5.75.

Bureau/Program name: Ecuador/Strategic Objective 1; 
FY 2000: Actual: 1.17; 
FY 2001: Actual: 0.88; 
FY 2002: Actual: 3.00; 
FY 2003 Enacted: 3.67; 
FY 2004 Budget projection: 3.10.

Bureau/Program name: Central America Regional/Strategic Objective 6; 
FY 2000: Actual: 1.00; 
FY 2001: Actual: 3.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 1.90; 
FY 2004 Budget projection: 1.13.

Bureau/Program name: Lac Regional/Strategic Objective 4; 
FY 2000: Actual: 0.56; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Haiti/Strategic Objective 2[A]; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Caribbean Regional/Strategic Objective 5; 
FY 2000: Actual: 0.92; 
FY 2001: Actual: 0.83; 
FY 2002: Actual: 1.03; 
FY 2003 Enacted: 0.83; 
FY 2004 Budget projection: 0.69.

Bureau/Program name: Asia and Near East: 

Bureau/Program name: Bangladesh/Strategic Objective (Strategic 
Objective 6)[A]; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Indonesia/Strategic Objective 12; 
FY 2000: Actual: 2.94; 
FY 2001: Actual: 2.40; 
FY 2002: Actual: 2.40; 
FY 2003 Enacted: 2.40; 
FY 2004 Budget projection: 1.70.

Bureau/Program name: Philippines/Strategic Objective 4; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.87; 
FY 2002: Actual: 2.73; 
FY 2003 Enacted: 3.00; 
FY 2004 Budget projection: 2.36.

Bureau/Program name: West Bank/Gaza/Strategic Objective 2 (Amended); 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 4.50; 
FY 2004 Budget projection: 7.48.

Bureau/Program name: Egypt; 
FY 2000: Actual: 16.81; 
FY 2001: Actual: 10.20; 
FY 2002: Actual: 8.08; 
FY 2003 Enacted: 5.00; 
FY 2004 Budget projection: 4.96.

Bureau/Program name: Lebanon/Strategic Objective 5 (Amended); 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.20; 
FY 2004 Budget projection: 0.20.

Bureau/Program name: Asia & the Near East Regional; 
FY 2000: Actual: 1.20; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.20; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Europe and Eurasia: 

Bureau/Program name: Eurasia Regional/Caspian Sea Initiative[A]; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Central Asian Republics[A]; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Africa: 

Bureau/Program name: Tanzania; 
FY 2000: Actual: 0.20; 
FY 2001: Actual: 0.50; 
FY 2002: Actual: 0.40; 
FY 2003 Enacted: 0.85; 
FY 2004 Budget projection: 0.53.

Bureau/Program name: Kenya; 
FY 2000: Actual: 0.12; 
FY 2001: Actual: 0.33; 
FY 2002: Actual: 0.43; 
FY 2003 Enacted: 0.43; 
FY 2004 Budget projection: 0.40.

Bureau/Program name: Economic Growth Agriculture and Trade (EGAD): 

Bureau/Program name: Central Programs: 

Bureau/Program name: EGAD/Strategic Objective (Strategic 
Objective 2)[A]; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Environment/Stratetic Objective l.4; 
FY 2000: Actual: 0.90; 
FY 2001: Actual: 1.60; 
FY 2002: Actual: 2.28; 
FY 2003 Enacted: 1.50; 
FY 2004 Budget projection: 2.11.

Bureau/Program name: Environment/Strategic Objective l.1; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: EGAD/Merc; 
FY 2000: Actual: 1.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: New Programs: 

Bureau/Program name: Latin America and Caribbean Regional/Strategic 
Objective 18; 
FY 2000: Actual: $0.06; 
FY 2001: Actual: $0.06; 
FY 2002: Actual: $0.05; 
FY 2003 Enacted: $0.00; 
FY 2004 Budget projection: $0.00.

Bureau/Program name: Latin America and Carribbean Regional/Strategic 
Objective 21; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 1.42; 
FY 2002: Actual: 3.55; 
FY 2003 Enacted: 0.00; 
FY 2004 Budget projection: 0.00.

Bureau/Program name: Latin America and Carribbean Regional/Strategic 
Objective 22; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.94; 
FY 2002: Actual: 2.41; 
FY 2003 Enacted: 0.70; 
FY 2004 Budget projection: 0.70.

Total: FY 2000: Actual: $32.62; 
FY 2001: Actual: $29.42; 
FY 2002: Actual: $33.28; 
FY 2003 Enacted: $35.06; 
FY 2004 Budget projection: $33.96.

Source: Agency supplied data.

[A] Amended from March 2003 OMB report by agency to show no ocean- 
related expenditures.

[End of table]

Table 15: Department of Transportation:

Dollars in millions: 

Bureau/Program name: Maritime Administration: 

Bureau/Program name: Cargo Preference; 
FY 2000: Actual: $1.50; 
FY 2001: Actual: $1.56; 
FY 2002: Actual: $1.62; 
FY 2003 Enacted: $1.66; 
FY 2004 Budget projection: $1.88.

Bureau/Program name: Ship Disposal; 
FY 2000: Actual: 0.00; 
FY 2001: Actual: 0.00; 
FY 2002: Actual: 0.00; 
FY 2003 Enacted: 11.09; 
FY 2004 Budget projection: 11.42.

Bureau/Program name: Shipyard Revitalization - Title XI; 
FY 2000: Actual: 9.77; 
FY 2001: Actual: 33.91; 
FY 2002: Actual: 36.97; 
FY 2003 Enacted: 4.10; 
FY 2004 Budget projection: 4.50.

Bureau/Program name: Ports, Intermodal and Environment Act; 
FY 2000: Actual: 3.67; 
FY 2001: Actual: 3.79; 
FY 2002: Actual: 3.90; 
FY 2003 Enacted: 4.04; 
FY 2004 Budget projection: 4.50.

Bureau/Program name: Maritime Activities; 
FY 2000: Actual: 40.92; 
FY 2001: Actual: 54.59; 
FY 2002: Actual: 55.28; 
FY 2003 Enacted: 56.64; 
FY 2004 Budget projection: 62.38.

Bureau/Program name: Ocean Freight Differential; 
FY 2000: Actual: 16.13; 
FY 2001: Actual: 80.50; 
FY 2002: Actual: 48.11; 
FY 2003 Enacted: 44.70; 
FY 2004 Budget projection: 37.57.

Bureau/Program name: Maritime Security Program; 
FY 2000: Actual: 96.20; 
FY 2001: Actual: 98.48; 
FY 2002: Actual: 98.70; 
FY 2003 Enacted: 98.06; 
FY 2004 Budget projection: 98.70.

Bureau/Program name: Saint Lawrence Seaway Development Corporation: 

Bureau/Program name: Operations and Maintenance (021-40-8003); 
FY 2000: Actual: 11.97; 
FY 2001: Actual: 12.98; 
FY 2002: Actual: 13.31; 
FY 2003 Enacted: 13.97; 
FY 2004 Budget projection: 14.40.

Total: FY 2000: Actual: $180.16; 
FY 2001: Actual: $285.81; 
FY 2002: Actual: $257.89; 
FY 2003 Enacted: $234.26; 
FY 2004 Budget projection: $235.35. 

Source: Agency supplied data.

[End of table]

(360325):

FOOTNOTES

[1] Pub. L. No. 106-256, 114 Stat. 644 (2000).