2009 FIA Business Report ( and beyond…)

2009 FIA Business Report (and beyond…)

FIA Field Units, Brad Smith (WO), Anna Clark (PNW), Krystal Fleeger

(PNW)

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Implementation Status Funding Partner Support Grants and Agreements Expenses Productivity State Reports and Data Goals for 2010 What would YOU like to see?

Highlights, Trends, Your Feedback!

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Annualized FIA

American SamoaGuamPalauPuerto RicoVirgin IslandsCommonwealthof the NorthernMariana IslandsFederated Statesof MicronesiaRepublic of theMarshall Islands

Other Islands

Periodic FIA*Not Implemented

FIA Implementation Status - 2009

Annualized FIA

American SamoaGuamPalauPuerto RicoVirgin IslandsCommonwealthof the NorthernMariana IslandsFederated Statesof MicronesiaRepublic of theMarshall Islands

Other Islands

Periodic FIA*Not Implemented

FIA Implementation Status - 2010

Appropriated Funding

2006 2007 2008 2009 2010 TARGET0

10000000

20000000

30000000

40000000

50000000

60000000

70000000

80000000

90000000

+1.4%

S&PFEF&RTargetR&D

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2005 2006 2007 2008 2009$0.0

$1.0

$2.0

$3.0

$4.0

$5.0

$6.0

$7.0

$8.0

9.5%

9.7% 11.1%

9.8% 8.6%

Partner SupportF I A

$3,637,000

$2,857,000

Base

Add Value

Down 9%Up 15%

Partner Support - incoming

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Field Work Info Mgt

Research

$12,942,000

Grants and Agreements - outgoing

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2006 2007 2008 20090

10000000

20000000

30000000

40000000

50000000

60000000

70000000

15.4% 17.3%14.0% 18.8%

G&ARemaining

Grants & Agreements - trends

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Data Collection42%

Info Mgt11%

Analysis8%

Research 9%

Other7%

Indirect19%

Admin 4%

Expenses

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Data collection expenditures increased 7%

Increased investment in Information Management (+24%) and Analysis (+4%)

NO fire transfer Indirect costs DOWN $933,000!

Station overhead continues to decrease, now 7-13%

Expenses - trends

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18% more forested plots measured than FY08 (43, 541total forested plots)

35% of workforce in non-federal 20% more publications than FY08

(206) 30% increase in consultation hours 11 User Group and Mgt Team

meetings (~08) Lowest number of work related

injuries/illnesses reported*

Productivity

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State Reports and Data

5-year State Reports published in 2009

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Data AvailabilityF I A

Initiate periodic inventory in Hawaii Implement annual inventory in Nevada and

initiate the annual inventory in Wyoming Implement MIDAS everywhere! Publish 10 more 5-year State Reports Continued emphasis on safety and efficiency Tool development, TPO expansion, and

more!! Begin FIA Strategic Plan revision

Goals for 2010F I A

Questions? What do YOU want to see in a

Business Summary? More of…? Less of…? Something completely new…?

Feedback

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