unclassified u.s. coast guard assistant commandant for resources chief financial officer rdml steve...
TRANSCRIPT
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U.S. Coast Guard U.S. Coast Guard Assistant Commandant for Assistant Commandant for
ResourcesResourcesChief Financial OfficerChief Financial Officer
RDML Steve Metruck, USCGRDML Steve Metruck, USCGApril 2, 2014April 2, 2014
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Agenda
•Fiscal Overview
•FY2015 Update
•FY2016 Coast Guard Budget Outlook
•Questions
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Budget Outlook
Fiscal Environment:• Fiscal environment is changing
dramatically after 10 years of growth• Budget Control Act of 2011 set
discretionary funding caps thru 2021• Balance Budget Amendment (BBA) –
Dec 2013 and extends BCA caps to 2023
• Increased discretionary spending for FY2014 and FY2015
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• Diminishing Relief in FY15• FY16 Pressure Remains
2014BCA years added by
BBA
1 year }~2% annual increase
Federal Budget Outlook
BCA Levels/BCA
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$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015*
Top-line Funding Profile($ in billions)
* President’s Budget Request
Note: For comparison purposes, does not include funding for Overseas Contingency Operations/Global War on Terrorism Funding
~3.6% average growth from FY03-12
For Internal Coast Guard Use Only – Budget Sensitive
~-1.7% average decline FY12-15
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FY 2015 Budget Priorities
Invest in Long-Term Operational Capacity
Strengthen Resource and Operational
Stewardship
Preserve Critical Front-Line Operations
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FY15 Highlights
Invest in Long-term Capability - $1.08BKey Highlights:
• In-Service Vessel Sustainment (CGC EAGLE, Ice Breaking Tugs, 47’ Motor Lifeboats) - $24.5M
• National Security Cutter #8 - $638M
• Offshore Patrol Cutter Initial - $20M
• Fast Response Cutter #31-32 - $110M
• HC-27J Conversion/Sustainment - $15M
• HC-144A & HC-130J Sustainment - $45M
• C4ISR - $36.3M
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FY15 Highlights
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Strengthen Resource & Operational StewardshipKey Highlights:
• Decomm 2 High Endurance Cutters
• Decomm 8 110’ Patrol Boats
• Retire 3 HC-130 Aircraft
• HC-144A Programmed flight hours reduction
• Remove fixed wing B-0 requirement
• Coastal & Western River ATON Reductions
• Operational Efficiencies
• Efficiencies
• Reserve Training Reduction
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FY15 Highlights
Preserve Critical Front Line OperationsKey Highlights:
• Provides $83 million for military and
civilian pay, and military allowance;
• $72 million to operate new assets and
infrastructure (National Security Cutter,
HC-144A, Fast Response Cutters,
Response Boat - Medium, Rescue 21).
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$8,000,000
$8,250,000
$8,500,000
$8,750,000
$9,000,000
2012 2013 2013 2014 2015 2016
BBA
FY16 CG Budget Outlook
PresBud (Blue)Enacted (Green)
PresBud (Blue)Projected BBA
(Green)
Projected ToplineEnacted
Sequestered
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FY 2013 - 2015 Funding Profile
Amount Amount Amount ∆ vs. FY 2014
Enacted % Change
6,627,936 6,784,807 6,750,733 (34,074) -0.5%
1,465,422 1,375,635 1,084,193 (291,442) -21.2%
12,461 13,164 13,214 50 0.4%Reserve Training 131,441 120,000 109,605 (10,395) -8.7%
19,639 19,200 17,947 (1,253) -6.5%Health Care Fund 201,610 185,958 158,930 (27,028) -14.5%Total Discretionary 8,458,509 8,498,764 8,134,622 (364,142) -4.3%
1,669,451 1,865,694 1,662,373 (203,321) -10.9%
(174,669) (153,338)Total Budget Authority 9,953,291 10,211,120 9,796,995 (414,125) -4.1%1
Includes ATBs, Sequestration, and Transfers. Does not include OCO or Supplmental funding.
2 Does not include OCO. 3 Mandatory Appropriations include Retired Pay, Gift Fund, Boat Safety, and Maritime Oil Spill Program.
Rescission of Prior Year FundingMandatory Appropriations3
FY 2015 President's Budget Comparison
U. S. Coast GuardFY 2015 President's Budget
(Dollars in Thousands)
Operating Expenses
Acquisition, Construction & Improvements
Appropriation/ PPA
RDT&E
FY 2013 Revised
Enacted1
FY 2014
Enacted2
Environmental Compliance & Restoration
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