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Department of Homeland Security U.S Department of Homeland Security U.S. Coast Guard Department of Homeland Security U.S. Coast Guard Budget Overview Fiscal Year 2019 Congressional Justification USCG - 1 Department of Homeland Security U.S. Coast Guard Table of Contents U.S. Coast Guard ................................................................................................................................................................................................................1 Appropriation Organization Structure............................................................................................................................................................................3 Strategic Context ................................................................................................................................................................................................................5 Budget Comparison and Adjustments ...........................................................................................................................................................................14 Personnel Compensation and Benefits ...........................................................................................................................................................................19 Non Pay Budget Exhibits.................................................................................................................................................................................................21 Supplemental Budget Justification Exhibits .................................................................................................................................................................23 Reports ..............................................................................................................................................................................................................................36 USCG - 2 Department of Homeland Security U.S. Coast Guard U.S. Coast Guard Appropriation Organization Structure Organization Name Level Fund Type (* Includes Defense Funding) U.S. Coast Guard Component Operations and Support Appropriation Military Pay and Allowances PPA Discretionary - Appropriation Civilian Pay and Benefits PPA Discretionary - Appropriation Training and Recruiting PPA Discretionary - Appropriation* Operating Funds and Unit Level Maintenance PPA Discretionary - Appropriation* Centrally Managed Accounts PPA Discretionary - Appropriation* Intermediate and Depot Level Maintenance PPA Discretionary - Appropriation* Reserve Training PPA Discretionary - Appropriation Environmental Compliance and Restoration PPA Discretionary - Appropriation Medicare-Eligible Retiree Health Care Fund Contribution PPA Discretionary - Appropriation Procurement, Construction, and Improvements Appropriation Vessels PPA Survey and Design - Vessels and Boats PPA Level II,Investment Discretionary - Appropriation In-Service Vessel Sustainment PPA Level II,Investment Discretionary - Appropriation National Security Cutter PPA Level II,Investment Discretionary - Appropriation Offshore Patrol Cutter PPA Level II,Investment Discretionary - Appropriation Fast Response Cutter PPA Level II,Investment Discretionary - Appropriation Cutter Boats PPA Level II,Investment Discretionary - Appropriation Polar Icebreaker PPA Level II,Investment Discretionary - Appropriation Waterways Commerce Cutter PPA Level II,Investment Discretionary - Appropriation Polar Sustainment PPA Level II,Investment Discretionary - Appropriation Aircraft PPA HC-144 Conversion/Sustainment PPA Level II,Investment Discretionary - Appropriation HC-27J Conversion/Sustainment PPA Level II,Investment Discretionary - Appropriation HC-130J Acquisition/Conversion/Sustainment PPA Level II,Investment Discretionary - Appropriation HH-65 Conversion/Sustainment PPA Level II,Investment Discretionary - Appropriation MH-60T Sustainment PPA Level II,Investment Discretionary - Appropriation Small Unmanned Aircraft Systems PPA Level II,Investment Discretionary - Appropriation Other Acquisition Programs PPA Other Equipment and Systems PPA Level II,Investment Discretionary - Appropriation USCG - 3 Department of Homeland Security U.S. Coast Guard Organization Name Level Fund Type (* Includes Defense Funding) Program Oversight and Management PPA Level II,Investment Discretionary - Appropriation C4ISR PPA Level II,Investment Discretionary - Appropriation Coast Guard Logistics Information Management System PPA Level II,Investment Discretionary - Appropriation Shore Facilities and Aids to Navigation (ATON) PPA Major Shore, Housing, ATON, Survey and Design PPA Level II,Investment Discretionary - Appropriation Major Acquisition Systems Infrastructure PPA Level II,Investment Discretionary - Appropriation Minor Shore PPA Level II,Investment Discretionary - Appropriation Personnel and Related Support Costs PPA Discretionary - Appropriation Research and Development Appropriation Discretionary - Appropriation Environmental Compliance and Restoration Appropriation Discretionary - Appropriation Reserve Training Appropriation Discretionary - Appropriation Medicare-Eligible Retiree Health Care Fund Contribution Appropriation Discretionary - Appropriation Retired Pay Appropriation Mandatory - Appropriation Boat Safety Appropriation Mandatory - Appropriation Maritime Oil Spill Program Appropriation Mandatory - Appropriation Funds Appropriation Mandatory - Appropriation General Gift Fund PPA Mandatory - Appropriation Yard Fund PPA Discretionary - Appropriation Supply Fund PPA Discretionary - Appropriation Overseas Contingency Operations (OCO)/Global War on Terrorism Appropriation Overseas Contingency Operations (OCO)* USCG - 4 Department of Homeland Security U.S. Coast Guard U.S. Coast Guard Strategic Context Component Overview The strategic context presents the performance budget by tying together strategy, budget resource requests, programs, or PPAs, and performance measures that gauge the delivery of results to our stakeholders. The U.S. Coast Guard has one discretionary appropriation, Operations and Support, to which it’s publically reported measures align. These measures are presented in two measure sets, strategic and management measures, and are listed under descriptions for the six U.S. Coast Guard mission programs. Strategic measures communicate results that gauge achievement in mission programs, and are considered Government Performance and Results Act Modernization Act of 2010 (GPRAMA) measures. Additional management measures are displayed to provide a more thorough context of expected performance for the Component related to its budgetary plans. Maritime Law Enforcement: The Maritime Law Enforcement program preserves America’s jurisdictional rights within our maritime borders and enforces U.S. Federal law on, under, and over the seas. The Coast Guard is the lead Federal maritime law enforcement agency for enforcing national and international law on the high seas, outer continental shelf, and inward from the U.S. Exclusive Economic Zone (EEZ) to inland navigable waters, including the Great Lakes. The following statutory missions contribute to the U.S. Coast Guard’s Maritime Law Enforcement program: Drug Interdiction; Migrant Interdiction; Living Marine Resources; and Other Law Enforcement. Strategic Measures Measure: Fishing regulation compliance rate Description: The U.S. Coast Guard uses the percentage of fishing vessels observed at sea complying with domestic regulations as a measure of the Coast Guard's activities and their impact on the health and well-being of U.S. fisheries and marine protected species. This specific measure reflects the percent of boardings at sea by the U.S. Coast Guard during which no significant violations of domestic fisheries regulations are detected. Fiscal Year: FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target: 96.5% 96.5% 96.5% 97.0% 97.0% 97.0% Result: 97.5% 97.1% 96.8% 97.1% TBD TBD Measure: Interdiction rate of foreign fishing vessels violating U.S. waters Description: This measure reports the percent of detected incursions into the U.S. Exclusive Economic Zone (EEZ) by foreign fishing vessels that are interdicted by the Coast Guard. Preventing illegal foreign fishing vessels from encroaching on the Exclusive Economic Zone (EEZ) is a priority for the Coast Guard. Foreign fishing fleets steal a valuable resource, resulting in a total economic loss to the American public. Protecting the integrity of the nation’s maritime borders and ensuring the health of U.S. fisheries is a vital part of the Coast Guard mission. Fiscal Year: FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target: --- --- --- --- 18.0% 18.0% USCG - 5 Department of Homeland Security U.S. Coast Guard Measure: Interdiction rate of foreign fishing vessels violating U.S. waters Result: --- --- --- --- TBD TBD Measure: Migrant interdiction effectiveness in the maritime environment Description: This measure reports the percent of detected undocumented migrants of all nationalities who were interdicted by the U.S. Coast Guard and partners via maritime routes. Fiscal Year: FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 Target: --- 73.0% 74.0% 74.5% 75.0% 75.0% Result: --- 74.8% 79.3% 83.0% TBD TBD Management Measures Measure: Number of undocumented migrants who attempt to enter the U.S. via maritime routes that are interdicted Description: This measure is the total number of all undocumented migrants who are attempting to enter the U.S. by maritime means and who are
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