PSMFC Funding Lines
FY 2016 Budget Req FY 2016 House CJS
Regional Councils/Commissions
Councils/Commissions
IJFA
35,975,000
32,000,000
33,470,000
33,470,000
33,470,000
2,505,000
IJFA
Fisheries Data, Coll, Surv, Assess
FY 2016 Senate CJS
3,000,000
163,251,000
168,000,000
Expand Stock Assessments
73,749,000 Supportive Report Language
Surveys & Monitoring
24,503,000
Fish Information Networks
22,080,000 Supportive Report Language
163,271,000
Salmon Mgmt
27,462,000
35,500,000
30,200,000
Pacific Coastal Salmon RF
58,000,000
65,000,000
65,000,000
Habitat Conservation/Restor
42,650,000
53,854,000
51,484,000
ESA Salmon
Pacific Salmon
68,501,000
67,000,000
66,163,000
Atlantic Salmon
62,338,000
60,000,000
6,163,000
6,163,000
National Marine Fisheries Services
($ in Thousands)
PPA:
Current Structure
FY 2012 Spend Pl an
% Change
2012 Spend Pl an to
2013 Spend Pl an
PPA:
FY 2013 Spend Pl an
% Change
2013 Spend Pl an to
2014 Spend Pl an
PPA:
FY 2014 Spend Pl an
% Change
2014 Spend Pl an to
2015 Spend Pl an
PPA:
FY 2015 Enacted
Protected Species Research and Management
Protected Speci es Res earch and Management Programs Bas e
Speci es Recovery Grants
Mari ne Mammal s
Mari ne Turtl es
Other Protected Speci es (Mari ne Fi s h, Pl ants , and Invertebrates )
Atl anti c Sa l mon
Paci fi c Sa l mon (for Sa l mon Management Acti vi ti es , s ee FRM)
Total, Protected Species Research and Management
39,350
2,788
49,153
12,387
6,538
5,563
58,380
174,159
-4%
44%
-6%
-3%
0%
-16%
-7%
-5%
37,615
4,022
46,257
12,006
6,557
4,658
54,406
165,521
4%
24%
6%
1%
7%
7%
9%
7%
38,939
4,992
48,924
12,181
6,989
4,992
59,408
176,425
0%
0%
0%
0%
14%
10%
1%
1%
39,000
5,000
49,000
12,200
8,000
5,500
60,000
178,700
Fisheries Research and Management
Fi s heri es Res earch and Management Programs
Nati onal Catch Share Program
Expand Annual Stock As s es s ments - Improve Da ta Col l ecti on
Economi cs & Soci al Sci ences Res earch
Sa l mon Management Acti vi ti es
Regi onal Counci l s and Fi s heri es Commi s s i ons
Fi s heri es Stati s ti cs
Fi s h Informati on Networks
Survey and Moni tori ng Proj ects
Fi s heri es Oceanography
Ameri can Fi s heri es Act
Interj uri s di cti onal Fi s heri es Grants
Nati onal Standard 8
Reduci ng Bycatch
Product Qual i ty and Sa fety
Total, Fisheries Research and Management
178,432
27,911
63,562
7,633
33,341
31,754
23,150
21,996
21,710
2,140
3,876
0
997
3,381
6,192
426,075
-4%
-12%
1%
-11%
9%
-7%
-7%
-6%
4%
-4%
-9%
100%
-5%
-5%
-1%
-3%
170,470
24,457
63,950
6,801
36,332
29,397
21,614
20,588
22,671
2,049
3,541
1,863
948
3,205
6,138
414,024
2%
2%
8%
7%
-17%
9%
2%
7%
6%
5%
4%
34%
5%
9%
9%
3%
174,728
24,961
68,893
7,289
30,153
31,950
21,966
21,966
23,963
2,157
3,694
2,496
998
3,495
6,690
425,399
0%
0%
2%
0%
0%
2%
0%
0%
0%
-3%
0%
0%
0%
0%
0%
1%
175,500
25,000
70,000
7,300
30,200
32,738
22,000
22,000
24,000
2,100
3,700
2,500
1,000
3,500
6,700
428,238
Enforcement & Observers/Training
Enforcement
Obs ervers /Trai ni ng
Total, Enforcement & Observers/Training
65,617
39,744
105,361
-5%
1%
-2%
62,533
40,214
102,747
1%
7%
3%
62,899
42,933
105,832
3%
0%
2%
65,000
43,000
108,000
Habitat Conservation & Restoration
Habi tat Management & Res torati on
Fi s heri es Habi tat Res torati on
Subtotal, Habitat Conservation & Restoration
20,892
20,765
41,657
-6%
-7%
-7%
19,563
19,285
38,848
7%
7%
7%
20,967
20,668
41,635
124%
-100%
13%
47,000
0
47,000
Other Activities Supporting Fisheries
Antarcti c Res earch
Aquacul ture
Cl i mate Regi mes & Ecos ys tem Producti vi ty
Computer Hardware and Software
Cooperati ve Res earch
Informati on Anal ys es & Di s s emi nati on
Mari ne Res ources Moni tori ng, As s es s ment & Predi cti on Program (MarMap)
Nati onal Envi ronmental Pol i cy Act (NEPA)
NMFS Fa ci l i ti es Mai ntenance
Regi onal Studi es
Total, Other Activities Supporting Fisheries
1,640
5,575
1,741
1,790
10,965
15,328
502
6,446
3,283
10,196
57,466
59%
-5%
-3%
-4%
2%
-7%
48%
-6%
-6%
-7%
-2%
2,609
5,293
1,683
1,717
11,179
14,254
745
6,056
3,075
9,502
56,113
11%
6%
19%
5%
7%
5%
7%
7%
7%
7%
7%
2,895
5,591
1,997
1,797
11,981
14,977
799
6,490
3,295
10,184
60,006
0%
2%
0%
0%
0%
0%
0%
0%
0%
0%
0%
2,900
5,700
2,000
1,800
12,000
15,000
800
6,500
3,300
10,200
60,200
804,718
-3%
777,253
4%
809,297
2%
822,138
Total, National Marine Fisheries Service - ORF