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Water Resources <br />$4,450,002 <br />$1,232,269 <br />22% <br />? <br />Planning' <br />Funding <br />Federal Grant <br />Funding <br />Federal <br />Albemarle Pamlico <br />$1,098,731 <br />$1,098,731 <br />100% <br />? <br />Estuary Program <br />Funded <br />(re. media <br />50% <br />-17% ?3 <br />MISCELLANEOUS <br />Purpose <br />Division /Office <br />Total <br />Current <br />Percent <br />Proposed <br />Funding <br />Federal Grant <br />Funding <br />Federal <br />Federally <br />Federal Funding <br />Funded <br />reports) <br />Grant <br />Funded <br />(re. media <br />50% <br />-17% ?3 <br />Implementation <br />$2,466,307 <br />reports) <br />Beach Water <br />Division of <br />$330,812 <br />$330,812 <br />100% <br />? <br />Quality <br />Marine Fisheries <br />Estuarine Reserves <br />monitoring <br />$929,923 <br />+/-75% <br />Unspecified cut <br />Pollution <br />$34,603 <br />0 <br />Prevention <br />COASTAL MANAGEMENT <br />Total Budget: $6,139,124 Federal Grants: > 50% Budget <br />Purpose <br />Total <br />Current <br />Percent <br />Proposed Federal <br />Funding <br />Federal Grant <br />Federally <br />Funding (re. media <br />Funded <br />reports) <br />Coastal Program <br />+/- <br />$2,466,307 <br />50% <br />-17% ?3 <br />Implementation <br />$2,466,307 <br />Coastal Resource <br />$376,000 <br />$376,000 <br />100% <br />? <br />Enhancement <br />Estuarine Reserves <br />? <br />$929,923 <br />+/-75% <br />Unspecified cut <br />' The total planning budget appears to include both water quality planning and the river basin <br />hydrologic modeling program. The federal grant goes only to water quality planning, so would <br />represent a larger percentage of that program budget. <br />I Federal grants for the coastal management program and the National Estuarine Research <br />Reserves come through the U.S. Department of Commerce budget for the National Oceanic and <br />Atmospheric Administration. <br />3 Based on proposed percentage cut to total NOAA budget. <br />Page 6 of 7 <br />