Document B5pbRZeJdqqqL3OE91r7EjMBX

9/26/2017 DEPARTMENT OF THE INTERIOR Mail - Fwd: Brief attached Harris, Margo <mrharris@usgs.gov> Fwd: Brief attached 1 message Werkheiser, William <whwerkhe@usgs.gov> To: Margo Harris <mrharris@usgs.gov> Mon, Sep 18, 2017 at 11:31 AM ----------Forwarded message----------From: Lodge, Cynthia <clodge@usgs.gov> Date: Wed, Aug 2, 2017 at 4:39 PM Subject: Brief attached To: William Werkheiser <whwerkhe@usgs.gov>, "Applegate, David" <applegate@usgs.gov> Cc: Judy Nowakowski <jnowakowski@usgs.gov> Pretty much like the ELT charts but added a few based on request that came in form Bill Lukas Added notes as well Cynthia (Cindy) Lodge USGS Associate Director BPI (703) 648-4443 William H. Werkheiser Acting Director, U.S. Geological Survey 12201 Sunrise Valley Drive, MS 100 Reston, VA 20192 703-648-7411 Budget Brief to W&S_v5_8.2.17.pptx 531K https://mail.google.com/mail/u/1/?ui=2&ik=ada3ab5e6d&jsver=EalL6uzdl9M.en.&view=pt&cat=Secretarial%20Order%203352&search=cat&th=15e959... 1/1 ^USGS science tor e changing wartd Budget Overview to W&S Prepared by: Budget, Planning and Integration Process Timeline July 7th - 2019 budget and performance plan submitted to DOI July - House mark up 2018 budget August 7th - DOI Passback on 2019 budget August 11th - Final passback August 28th - 2019 OMB submission due to POB Sept 11th - 2019 budget & performance plan due to OMB Sept - Senate mark up 2018 Budget Nov - Receive feedback from OMB on performance plan and strategic plan Dec-OMB budget passback Feb - 2019 budget and performance plan released 2017 Top Management Challenges 3 ^USGS science tor a changing world USGS Priorities over the Next 4 Years Mission $in Thousands (000) Area 2016 2017 2018 2019 2020 1 2 3 Alaska North Slope Resource Assessments* Sustainable Land Imaging: Landsat 9 Satellite Ground System Critical Minerals for American Jobs and National Security (3DEEP)* (b) mm(5) 850 5,450 LR 4,300 17,900 26,200 EM 0 0 0 4 Development of Water Budget Components for Resource Managers Water 2,179 2,179 442 Smart Energy Development-Supporting Conservation and 5 Restoration in Sagebrush Rangelands** 6 Earthquake Early Warning*** NH 8,200 10,200 10,200 7 Alaska Mapping and 3D Elevation Program (3DEP) Partnership CSS 5,222 7,722 5,222 8 Science for Pre-listing Collaborative Conservation Eco 1,000 1,000 3,000 9 Establishing the Limits of the U.S. Extended Continental Shelf NH 1,329 1,374 1,329 10 Biosurveillance for Wildlife Disease and Invasive Species Eco 500 500 1,000 Table rearesents estimated base fundina os of Auaust 2. 2017. 2021 2022 (5) 4 Budget Summary Ecosystems 160,232 159,732 132,128 153,032 Land Resources Energy and Mineral Resources Environmental Health Natural Hazards Water Resources Core Science Systems Science Support Facilities Fixed Costs 139,975 73,066 21,445 139,013 210,687 111,550 105,611 100,421 149,275 112,847 73,066 74,404 21,245 17,106 145,013 118,111 214,754 173,042 116,050 92,969 105,611 89,368 100,421 112,193 120,603 74,496 21,595 141,504 210,754 114,737 100,331 101,870 Total 1,062,000 1,085,167 922,168 1,038,922 -6,700 -28,672 1,430 350 -3,509 -4,000 -1,313 -5,280 1,449 -46,245 I HR FUR (b7T5) 20, S 7,756 92 4,489 23,393 37,712 21,768 10,963 -10,323 116,754 2018 House vs Enacted 2018 House vs PBR (b) (5) -$46M (-4.3%) +$116M (+12.7%) 5 Budget History Historical Buying Power: USGS Enacted SIR -Constant Dollars (2002 dollars) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 PB 2018 House 6 Challenges ^USGS science for a changing world 7 Hot Topics Secretarial Order No. 3352 - Energy assessments to jump start production on the Alaska North Slope. 8 Ecosystem ^USGS science lor a changing world Dollars in Thousands Mission Area Ecosyste ms House Accepted: 2016 2017 2018 2019 Enacted Enacted PBR House House Change Change vs House See nario rfrom ,2.0.1,80 Scenario from 2018 vs PBR 1 Enacted PBR PBR 160,232 159,732] 132,128] 153,032] -6,7001 20,904 (b) (5) b (5) House Changes: Funded at 2017 enacted level: (b) (5) b 55 Report Language Specified: (b) (5) 9 Ecosystems - 2019 rusGS science tor e changing world Dollars in Thousands Mission Area Ecosystems Status and Trends Status and Trends Eliminations Fisheries program Fisheries Program Eliminations Wildlife Program Environments Program Invasive Species Coopetiave Research Units 2016 2017 2018 Enacted , . , Change ,, . ,, Change Enacted President's!!scenario 1 _ " ,, Scenario 2 . " from 2018 from 2018 Budget 160,232 159,732 20,473 20,473 20,886 21,136 132,128 (b) 16,834 15,846 (5) 45,757 38,415 17330 17371 46,007 37,415 17330 17371 35,471 29342 17397 17338 10 Land Resources Dollars in Thousands 2016 2017 2018 2019 Mission Area Enacted Enacted PBR ,, House House Change ,, . Change vs House vs _____ Scenario' rfrom 2018 See n^ an from 2018 LEnac*ted. PBR 1 PBR PBR jLand Resources 139,975| 149,27;i| 112,847| 120,603| -28,6721 House Accepted: 7,756[UllHM Land Resources - 2019 Reduce National Satellite Archive Operations and Data Distribution ____ ___________________________ Reduce Landsat 7 Flight Operations and Maintenance Reduce Landsat 8 Flight Operations and Maintenance Reduce Science Research and Investigations Land Change Science Program Geologic Records of High Sea Level and Evaluations of Coastal Elevation Data_____________________ Eliminate Paleohydrologv of Desert Wetlands Ecosystem Modelling and Decision Support Eliminate Vulnerability of Coastal Marshes to Changing Sea Level Reduce Science for Critical Landscapes: Arctic rusGS science tor a changing world 12 alUSGS science for a changing world Energy and Minerals and Environmental Health Dollars in Thousands 2016 2017 Mission Area Enacted Enacted Energy and Mineral Resources Environmental Health 73,066 21,445 House Accepted: 73,066 21,245 PBR 74,404 177,106 1 2018 2019 Mouse House .. ,, . Change _ . vs House v, Scenam rn)mJ0|8 Scenano Enacted PBR 1 PBR 2 1(b) (5) 74,496 21,595 1,430 350 Change PBR (b) (5) Funded at 2017 Enacted Level: Report Language Specified: (b) (5) b 5 13 Energy and Mineral Resources * 2019 Mission Area Enacted Enacted Pr"f'n' Budget .................. from 2018 --------------- from201J Energy and Mineral Resources Mineral Resources Program Eliminate the Tucson, AZ Office of the Geology, Minerals, Energy, and Geophysics Science Center (GMEG) Reduce Mineral Resources Research, Assessment, and Laboratory Capabilities at the Eastern Mineral and Environmental Resources Science Center (EMERSC) Energy Resources Program Reduce State Cooperative Agreements for Research on Coal and Other Energy Resources Eliminate the Science and Decisions Center Eliminate Non-Petroleum Resource Assessments Eliminate Geologic Carbon Sequestration 73,066 48371 73,066 48371 1,084 1,084 4395 24,695 4395 24,695 440 977 1,500 0 440 977 1,500 0 74,404 (b) 48379 1,084 4395 26,125 440 977 1,500 1,477 (5) 14 Environmental Health - 2019 Dollars in Thousands Mission Area Environmental Health Contaminant Biology Program Eliminate Biological Science Activities Related to Mineral Resources Eliminate Biological Science Activities Related to Energy Resources Toxic Substances Hydrology Program Eliminate Geochemical and Hydrological Science Activities Related to Energy Resources and Food Production 2016 2017 2018 2019 Enacted Enacted President's Scenario 1 r CI,a"f,C0 Scenario 2 ,,. . from 2018 from 2018 21,445 10,197 21,245 10,197 500 500 500 11,248 500 11,048 17,106 (b) 8,230 500 500 8,876 (5) 487 487 487 15 Natural Hazards Dollars in Thousanids 2016 2017 2018 2019 Mission Area [Natural Hazards Enacted Enacted PBR 139,013] 145,013| 118,111 ,, HUSC House Change _ . Change t VS House v s Scenario> , PBR 1 ^from 2018 Seenan from 2018 Enacted I'BR PBR 141,504 -3,509| 23,39E(b) (5) * House Accepted: Funded at 2017 Enacted Level: b 5 Natural Hazards (cont.) Funded at 2017 Enacted Level (cont.): Report Language Specified: Natural Hazards - 2019 Dollars in Thousands Mission Area Natural Hazards Earthquakes Hazards program Eliminate Science Application for Risk Reduction (SAFRR) Risk Communication Eliminate Implementation of Earthquake and Aftershock Forecast Advisory System Reduce Support for Earthquake Hazards Assessments Reduce Advanced National Seismic System (ANSS) Regional Seismic Networks Volcano Hazards Program Terminate Volcanic Ash Hazard Impacts Modeling Eliminate Science Application for Risk Reduction (SAFRR) Risk Communication Reduce Volcano Monitoring Cooperative Agreements and Alaska Monitoring Maintenance Consolidate the Yellowstone and California Volcano Observatories Landslides Hazards Program Terminate Landslide Research in the Eastern US and Reduce Debris-flow Early Warning Eliminate Science Application for Risk Reduction (SAFRR) Risk Communication Global Seismographic Network 2016 Enacted 139,013 60.503 832 500 13.575 6.395 26.121 527 10 2.530 823 3.538 1,320 40 6.453 2017 Enacted 145.013 64.303 832 500 2018 2019 President's Budget _Scena.rio!, Cha,n*geJ8from S_ cenari.o 2, Change from II8.IIIJ (b) (5) 51.388 832 5001 13,575 13,575 6,395 28.121 527 6,395 22.432 527 10 10 2,530 823 3.538 1.320 40 6,653 2.530 823 3,531 1,320 40 4,986 Geomagnetism Program 1.888 1.888 0 Coastal/Marine Hazards and Resources Reduce Development of Forecasts for Coastal Change Hazards: Wetlands, Corals, Estuaries Eliminate Science Application for Risk Reduction (SAFRR) Risk Communication Reduce Delivery of Forecasts for Coastal Change Hazards: Beaches and Barrier Islands 40.510 3.826 48 6,848 40,510 3,826 48 6.848 35,774 3.826 48| 6,848 Water Resources mvsGS science for a changing world Dollars in Thousands Mission Area Water Resources 2016 2017 2018 2019 Enacted Enacted PBR 210,687 214,754 173,042 ,, H',USC House .. Change ,, Change t House vs Scenario tn)m m 201i#8 See nan 0 from 2018 VS , I'BR 1 Enacted PBR PBR 210,754 -4,000 37,712 (b) (5) ] House Accepted: Funded at 2017 Enacted Level: 19 Water Resources (cont.) ^USGS science for a changing world Report Language Specified: b 5 20 Water Resources - 2019 SiUSGS science lor a changing world 21 Core Science Systems ^USGS tdanco tor a dunging wortd Dollars in Thousands 2016 2017 2018 2019 Mission Area Core Science Systems Enacted 111,550 Enacted 116,050| PBR 92,969| "ous, House ,, Change . vs House vs Scenario pBR f..rom ,2.071,08 Scen^ ario 1 Enacted PBR 114,737| -1,313| 21,768 1(b) (5) Change from 2018 PBR House Accepted: (b) (5) * Funded at 2017 Enacted Level: b 5 * Report Language Specified: (b)(5) (5) 22 Core Science Systems - 2019 ZHJSGS science tor e changing world Dollars in Thousands Mission Area Core Science Systems Science Synthesis, Analysis and Research National Cooperative Geological Mapping Program Reduce National Cooperative Geologic Mapping Functions National Geospatial Program Reduce Topographic Data Acquisition for 3DEP rE- nact.ea d nEnact.eda PrDBeusdi.dgeent t's S,, cenar.io ,1 f_roCmha2n0g1e8,, S_ cenari.o 2, f.rComhan2g0e18 111 ,550 24,299 24397 116,050 24399 24397 24397 62,854 24,722 24397 67354 29322 92,969 (b) 18,753 22381 22,281 51,935 20,022 (5) 23 Science Support and Facilities ^USGS science for a changing world Dollars in Thousands Mission Area Science Support Facilities 2016 Enacted 105,611 100,421 2017 Enacted PUR 105,611 89,368 100,421 112,193 2018 2019 House House ,, ,, . Change _ . Change House vs Scenario _ Scenario . vs from 2018 from 2018 Enacted BR PBR 2 PUR B(b) (5) 100,331 101,870 -5,280 1,449 (b) (5) House Accepted: Specified: 1(t>)'(!5)1 24 Science Support & Facilities - 2019 Dollars in Thousands 2016 2017 2018 Mission Area Science Support Administration Management Reduce Administration and Management Services Information Services Complete Distribution of GIS Software to User Base Reduce 1MT Support Through VSIP/VERA Converting Contractors to Federal Employees Moving to a Cost Recovery Model for Specific IMT Services Creating Cost Efficiencies Through Virtualization and Elimination of Back-up Redundancy for NatWeb Eliminate support for Bureau-wide IMT training Facilities Rental Payments and Operations & Maintenance Deferred Maintenance and Capital Improvement Enacted Enacted President's Budget from 2018 105,611 81,981 81,981 23,630 395 105,611 81,981 81,981 23,630 395 89368 (b) 69379 69379 19,989 395 10,480 10,480 10,480 1,010 1,010 1,010 295 295 295 80 80 63 100,421 93,141 7,280 63 100,421 93,141 7,280 80 63 112,193 104,927 7366 from 2018 (5) 2S Summary Our organization is salary intensive. We are dependent on reimbursable funding and it's use in paying for permanent FTE and in increasing operational costs. * We have challenges across USGS in aginBgHHties, funding and staffing limitations, and partnerships. Concerns over 2018 and 2019 budget levels. Being able to 26 Back up ^USGS science lor e changing world 27 Reports for Appropriations Committees (2017) Ecosystems Energy and Minerals Natural Hazards (b) (5) (b) (5) b 5 Water Resources Facilities (b) (5) (b) (5)