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National Observer Program Annual Report - Office of Science and ...

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2. FY 2012 Budget Summary<br />

In FY 2012, total funding from all sources (including industry funding) for federal fisheries<br />

observer programs was $69 million for observer coverage <strong>and</strong> program infrastructure (Table 1).<br />

This funding enabled regional observer programs to provide coverage for 83,599 days at sea in<br />

47 fisheries (Appendix A provides a detailed breakdown <strong>of</strong> funding <strong>and</strong> observer coverage levels<br />

by program). The industry-provided portion <strong>of</strong> total funding in FY 2012 was $16 million.<br />

Industry funds were used to support observer coverage <strong>of</strong> fishing vessels in the West Coast<br />

groundfish trawl rationalization program, Atlantic sea scallop, <strong>and</strong> Alaska groundfish fisheries.<br />

The majority <strong>of</strong> funding for observer programs comes from congressional appropriations. In FY<br />

2012, congressional funding from all funding lines including the $39.6 million from the observer<br />

budget line, totaled $54.9 million. In addition to direct budget lines, observer programs may<br />

receive funding from federal appropriations supporting programs under the MSA, MMPA, <strong>and</strong><br />

ESA.<br />

Regional <strong>and</strong> <strong>National</strong> <strong>Observer</strong> <strong>Program</strong> activities are funded through a number <strong>of</strong> dedicated<br />

Congressional budget lines. Prior to 2012, the Reducing Bycatch line was split between the<br />

<strong>Office</strong> <strong>of</strong> <strong>Science</strong> <strong>and</strong> Technology for observer activities <strong>and</strong> the <strong>Office</strong> <strong>of</strong> Sustainable Fisheries<br />

for bycatch technology research. In FY 2012 Congress directed NMFS to make $2,500,000 <strong>of</strong><br />

the Reducing Bycatch line available for competitive grants to non-Federal researchers working<br />

with U.S. fishermen on the development <strong>of</strong> improved fishing practices <strong>and</strong> innovative gear<br />

technologies. This decreased available Reducing Bycatch funds for observer programs from<br />

approximately $1.8 million to $471,321 annually.<br />

Table 1. Federal appropriations supporting observer programs, FY 2012<br />

A portion is<br />

allocated to the<br />

NOP <strong>and</strong> each<br />

regional program<br />

(See Appendix A).<br />

<strong>Observer</strong> Budget Line Items<br />

Line Total<br />

<strong>National</strong> <strong>Observer</strong> <strong>Program</strong> $9,064,642<br />

Reducing Bycatch $471,321<br />

West Coast <strong>Observer</strong>s $5,037,228<br />

North Pacific Marine Resource <strong>Observer</strong>s $5,771,685<br />

Hawaii Longline <strong>Observer</strong> <strong>Program</strong> $5,346,830<br />

New Engl<strong>and</strong> Groundfish Court-Ordered <strong>Observer</strong>s $8,672,440<br />

East Coast <strong>Observer</strong>s $354,375<br />

Atlantic Coast <strong>Observer</strong>s $3,498,072<br />

South Atlantic/ Gulf <strong>of</strong> Mexico Shrimp <strong>Observer</strong>s $1,831,571<br />

Total Other Congressional Funding** 14,872,189<br />

Total Congressional Funding (all sources) $54,920,353<br />

Total Industry Funding $18,840,304<br />

TOTAL OBSERVER FUNDING $73,760,657<br />

**includes Catch Shares funding ($12,732,000), MMPA ($1,351,689), Fisheries Research ($728,500), <strong>and</strong> Marine Fisheries<br />

Initiative ($60,000).<br />

5

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