[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 688-698]
[DOCID:1999_app_dot-2]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                               COAST GUARD

    The following table depicts funding for all Coast Guard programs for 
which detail is furnished in the budget schedules, including net 
transfers and proposed legislation.

                        [In millions of dollars]

                                     1997 actual  1998 est.   1999 est.
Budget authority:
  Operating expenses \1\............       2,633       2,715       2,772
  Acquisition, construction and 
    improvements \2\................         375         389         407
  Environmental compliance and 
    restoration.....................          22          21          21
  Port safety development...........           5
  Alteration of bridges.............          16          17
  Retired pay.......................         617         653         684
  Reserve training..................          65          67          67
  Research, development, test and 
    evaluation \3\..................          19          19          18
  Boat safety \4\...................          45          55          55
  Oil spill recovery, Coast Guard, 
    (OSLTF).........................          57          61          61
                                    ------------------------------------
      Budget authority total net....       3,854       3,997       4,085
                                    ====================================

[[Page 689]]


Direct Obligations
  Operating expenses................       2,637       2,716       2,772
  Acquisition, construction, and 
    improvements....................         405         406         453
  Environmental compliance and 
    restoration.....................          21          24          21
  Port safety development...........           5
  Alteration of bridges.............          16          18
  Retired pay.......................         616         653         684
  Reserve training..................          65          67          67
  Research, development, test, and 
    evaluation......................          21          22          18
  Boat safety.......................          44          59          55
  Oil spill recovery, Coast Guard, 
    (OSLTF).........................          40          61          61
                                    ------------------------------------
      Obligation total net..........       3,870       4,026       4,131
                                    ====================================

    Totals may not add due to rounding of details.
    For comparability purposes this table includes:
    \1\ $25 million in 1997-1999 from the Oil Spill Liability Trust Fund; 
$300 million in 1997-1998 and $309 million in 1999 from Defense function.
    \2\ $20 million in 1997-99 from the Oil Spill Liability Trust Fund.
    \3\ $5.02 million in 1997 and $3.5 million in 1998-99 from the Oil Spill 
Liability Trust Fund.
    \4\ Includes mandatory funds of $10 million in 1997 and $20 million in 
1998 pursuant to Title V, P.L. 102-587. $55 million in 1999 is pursuant to 
proposed legislation.

                                <F-dash>

                              Federal Funds

General and special funds:

                           Operating Expenses

                      (including transfer of funds)

    For necessary expenses for the operation and maintenance of the 
Coast Guard, not otherwise provided for; purchase of not to exceed five 
passenger motor vehicles for replacement only; payments pursuant to 
section 156 of Public Law 97-377, as amended (42 U.S.C. 402 note), and 
section 229(b) of the Social Security Act (42 U.S.C. 429(b)); and 
recreation and welfare; [$2,715,400,000,] $2,771,705,000; of which not 
to exceed $4,000,000 shall be for the establishment and operating costs 
of a Caribbean International Support Tender to train and support foreign 
coast guards in the Caribbean region; and of which [$300,000,000] 
$309,000,000 shall be available for defense-related activities and 
$25,000,000 shall be derived from the Oil Spill Liability Trust Fund: 
Provided, That the number of aircraft on hand at any one time shall not 
exceed 212, exclusive of aircraft and parts stored to meet future 
attrition: Provided further, That none of the funds appropriated in this 
or any other Act shall be available for pay or administrative expenses 
in connection with shipping commissioners in the United States: Provided 
further, That none of the funds provided in this Act shall be available 
for expenses incurred for yacht documentation under 46 U.S.C. 12109, 
except to the extent fees are collected from yacht owners and credited 
to this appropriation: Provided further, That the Commandant shall 
reduce both military and civilian employment levels for the purpose of 
complying with Executive Order No. 12839: [Provided further, That 
$34,300,000 of the funds provided under this heading for increased drug 
interdiction activities are not available for obligation until the 
Director, Office of National Drug Control Policy: (1) reviews the 
specific activities and associated costs and benefits proposed by the 
Coast Guard; (2) compares those activities to other drug interdiction 
efforts Government-wide; and (3) certifies, in writing, to the House and 
Senate Committees on Appropriations that such expenditures represent the 
best investment relative to other options: Provided further, That should 
the Director, Office of National Drug Control Policy decline to make 
such certification, after notification in writing to the House and 
Senate Committees on Appropriations, the Director may transfer, at his 
discretion, up to $34,300,000 of funds provided herein for Coast Guard 
drug interdiction activities to any other entity of the Federal 
Government for drug interdiction activities:] Provided further, That up 
to $615,000 in user fees collected pursuant to section 1111 of Public 
Law 104-324 shall be credited to this appropriation as offsetting 
collections in fiscal year [1998] 1999. (Department of Transportation 
and Related Agencies Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............         329         338         343
00.02   Aids to navigation..............         439         455         464
00.03   Marine safety...................         377         389         402
00.04   Marine environmental protection.         289         300         305
00.05   Enforcement of laws and treaties       1,096       1,099       1,115
00.06   Ice operations..................          63          67          74
00.07   Defense readiness...............          44          68          69
                                           ---------   ---------  ----------
08.00   Total direct program............       2,637       2,716       2,772
09.01 Reimbursable program..............          72          87          88
                                           ---------   ---------  ----------
10.00   Total obligations...............       2,709       2,803       2,860
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......           2           1
22.00 New budget authority (gross)......       2,706       2,802       2,860
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,710       2,803       2,860
23.95 New obligations...................      -2,709      -2,803      -2,860
24.40 Unobligated balance available, end 
        of year: Uninvested.............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       2,295       2,691       2,747
40.15   Appropriation (emergency).......           2
        Reduction pursuant to P.L. 104-
            208:
40.75     Reduction pursuant to P.L. 
            104-205.....................          -2
40.75     Reduction pursuant to P.L. 
            105-66......................                      -1
41.00   Transferred to other accounts...          -1
42.00   Transferred from other accounts.         315
                                           ---------   ---------  ----------
43.00     Appropriation (total).........       2,609       2,690       2,747
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          74         112         113
68.10     Change in orders on hand from 
            Federal sources.............          52
68.15     Adjustment to orders on hand 
            from Federal sources........         -29
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          97         112         113
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,706       2,802       2,860
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...         586         567         707
72.95   Orders on hand from Federal 
          sources.......................         177         229         229
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         763         796         936
73.10 New obligations...................       2,709       2,803       2,860
73.20 Total outlays (gross).............      -2,677      -2,663      -2,803
73.40 Adjustments in expired accounts...           5
73.45 Adjustments in unexpired accounts.          -5
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         567         707         765
74.95   Orders on hand from Federal 
          sources.......................         229         229         229
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         796         936         994
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       2,090       2,152       2,197
86.93 Outlays from current balances.....         513         399         493
86.97 Outlays from new permanent 
        authority.......................          74         112         113
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,677       2,663       2,803
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Department of Defense.......         -28         -31         -31
88.00       Other Federal sources.......         -17         -75         -76
88.00       Federal sources.............          -1
88.40     Non-Federal sources...........          -5          -6          -6
88.45     Offsetting governmental 
            collections.................         -23
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -74        -112        -113
88.95 Change in orders on hand from 
        Federal sources.................         -52
88.96 Adjustment to orders on hand from 
        Federal sources.................          29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,609       2,690       2,747
90.00 Outlays...........................       2,603       2,551       2,690
---------------------------------------------------------------------------



[[Page 690]]



    To carry out its unique duties as a peacetime operating agency and 
one of the military services, the Coast Guard employs multipurpose 
vessels, aircraft, and shore units, strategically located along the 
coasts and inland waterways of the United States and in selected areas 
overseas. The 1999 request provides for the safety of the public, and 
the Coast Guard's work force, with a continued emphasis on critical 
national security and law enforcement missions. For example, the request 
includes $369 million for drug interdiction activities. An additional 
$67 million for drug interdiction capital expenses is requested in the 
Acquisition, Construction, and Improvements account.

    As part of a continuing effort to streamline the Coast Guard, the 
1999 Budget assumes facility closures and other streamlining that will 
yield over $20 million in annual savings by 2001.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         177         184         193
11.3      Other than full-time permanent           6           7           7
11.5      Other personnel compensation..           6           6           6
11.7      Military personnel............       1,051       1,062       1,106
11.8      Special personal services 
            payments....................           3           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation       1,243       1,262       1,315
12.1    Civilian personnel benefits.....          43          45          47
12.2    Military personnel benefits.....         101         105         109
13.0    Benefits for former personnel...           3           1           1
21.0    Travel and transportation of 
          persons.......................          87          88          87
22.0    Transportation of things........          49          51          52
23.1    Rental payments to GSA..........                      36          35
23.2    Rental payments to others.......          64          65          66
23.3    Communications, utilities, and 
          miscellaneous charges.........          87          84          84
24.0    Printing and reproduction.......           5           5           5
25.1    Advisory and assistance services          11          12          12
25.2    Other services..................         119         115         108
25.3    Purchases of goods and services 
          from Government accounts......                       1           1
25.4    Operation and maintenance of 
          facilities....................         124         137         136
25.6    Medical care....................         119         120         121
25.7    Operation and maintenance of 
          equipment.....................          99         113         107
26.0    Supplies and materials..........         413         406         416
31.0    Equipment.......................          65          65          65
32.0    Land and structures.............           4           4           4
42.0    Insurance claims and indemnities           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       2,637       2,716       2,772
99.0  Reimbursable obligations..........          72          87          88
                                           ---------   ---------  ----------
99.9    Total obligations...............       2,709       2,803       2,860
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0201-0-1-999      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       4,345       4,506       4,669
1101    Full-time equivalent employment.      34,060      34,483      34,557
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.          81         106         140
2101    Full-time equivalent employment.         114         154         165
---------------------------------------------------------------------------

                                <F-dash>

               Acquisition, Construction, and Improvements

    For necessary expenses of acquisition, construction, renovation, and 
improvement of aids to navigation, shore facilities, vessels, and 
aircraft, including equipment related thereto, [$397,850,000] 
$407,773,000, of which $20,000,000 shall be derived from the Oil Spill 
Liability Trust Fund; of which [$212,100,000] $234,573,000 shall be 
available to acquire, repair, renovate or improve vessels, small boats 
and related equipment, to remain available until September 30, [2002; 
$25,800,000] 2003; $37,131,000 shall be available to acquire new 
aircraft and increase aviation capability, to remain available until 
September 30, [2000; $44,650,000] 2001; $33,969,000 shall be available 
for other equipment, to remain available until September 30, [2000] 
2001; [$68,300,000] $53,650,000 shall be available for shore facilities 
and aids to navigation facilities, to remain available until September 
30, [2000] 2001; and [$47,000,000] $48,450,000 shall be available for 
personnel compensation and benefits and related costs, to remain 
available until September 30, [1999] 2000: Provided, That funds received 
from the sale of HU-25 aircraft shall be credited to this appropriation 
for the purpose of acquiring new aircraft and increasing aviation 
capacity: Provided further, That the Commandant may dispose of surplus 
real property by sale or lease and the proceeds shall be credited to 
this appropriation, of which not more than [$9,000,000] $1,000,000 shall 
be credited as offsetting collections to this account; to be available 
for the purposes of this account: Provided further, That the amount 
herein appropriated from the General Fund shall be reduced by such 
amount: Provided further, That any proceeds from the sale or lease of 
Coast Guard surplus real property in excess of [$9,000,000] $1,000,000 
shall be retained and remain available until expended, but shall not be 
available for obligation until October 1, [1998: Provided further, That 
the Secretary, acting through the Commandant, may enter into a long-term 
Use Agreement with the City of Unalaska for dedicated pier space on the 
municipal dock necessary to support Coast Guard enforcement vessels when 
such vessels call on the Port of Dutch Harbor, Alaska] 1999: Provided 
further, That beginning in fiscal year 1999 and thereafter the Secretary 
shall, under 31 U.S.C. 9701 and 14 U.S.C. 2110, establish and adjust 
user fees for any services provided: Provided further, That such fees 
shall be implemented by publication of an initial fee schedule as an 
interim final rule in the Federal Register not later than 150 days after 
enactment of this provision: Provided further, That not to exceed 
$35,000,000 of offsetting collections from such user fees shall be 
collected and be available until expended for necessary expenses under 
this heading: Provided further, That any such additional fees received 
in excess of $35,000,000 shall remain available until expended, but 
shall not be available until October 1, 1999. (Department of 
Transportation and Related Agencies Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0240-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............          46          49          55
00.02   Aids to navigation..............         115         122         136
00.03   Marine safety...................          45          36          41
00.04   Marine environmental protection.          52          45          50
00.05   Enforcement of laws and treaties         103         109         122
00.06   Ice operations..................          35          36          40
00.07   Defense readiness...............           9           8           9
                                           ---------   ---------  ----------
00.91     Total direct program..........         405         406         453
09.01 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total obligations...............         408         409         456
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......         224         196         188
22.00 New budget authority (gross)......         381         401         446
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         604         596         634
23.95 New obligations...................        -408        -409        -456
24.40 Unobligated balance available, end 
        of year: Uninvested.............         196         188         178
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         355         369         387
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          27          32          59
68.10     Change in orders on hand from 
            Federal sources.............         -11

[[Page 691]]

68.15     Adjustment to orders on hand 
            from Federal sources........          10
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          27          32          59
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         381         401         446
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...         412         451         562
72.95   Orders on hand from Federal 
          sources.......................          55          44          44
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............         467         495         606
73.10 New obligations...................         408         409         456
73.20 Total outlays (gross).............        -368        -299        -345
73.40 Adjustments in expired accounts...         -10
73.45 Adjustments in unexpired accounts.          -1
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...         451         562         672
74.95   Orders on hand from Federal 
          sources.......................          44          44          44
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................         495         606         716
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          60          63          66
86.93 Outlays from current balances.....         281         204         220
86.97 Outlays from new permanent 
        authority.......................          27          32          59
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         368         299         345
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -27         -32         -24
88.45     Offsetting governmental 
            collections (user fees).....                                 -35
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -27         -32         -59
88.95 Change in orders on hand from 
        Federal sources.................          11
88.96 Adjustment to orders on hand from 
        Federal sources.................         -10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         355         369         387
90.00 Outlays...........................         341         267         286
---------------------------------------------------------------------------

    The Acquisition, construction, and improvements (AC&I) appropriation 
provides for the acquisition, construction, and improvement of the 
vessels, aircraft, information management resources, shore facilities, 
and aids to navigation required to execute the Coast Guard's missions 
and achieve its performance goals.

    The 1999 Budget proposes the establishment and collection of a user 
fee on commercial cargo carriers for navigational assistance provided by 
the Coast Guard. This fee will be credited to the Acquisition, 
Construction, and Improvements account. Fiscal year 1999 fee collections 
are estimated to be $35 million, based on one-quarter year 
implementation of the charge (yielding a 1999 AC&I program level of 
$442,773,000). When fully implemented, fees are expected to recover $165 
million of the Coast Guard's costs annually.

    A Presidential Advisory Council will review the Coast Guard's 
missions beginning in early 1998. Special attention will be given to the 
Coast Guard's deepwater missions; the Council's recommendations will 
help to shape the Deepwater Capability Replacement Project, a 
recapitalization of the Coast Guard's large cutters and aircraft set to 
begin in 2001. This review, which will be similar to recent reviews of 
the Department of Defense, is the first comprehensive study of the Coast 
Guard since 1982.

    Vessels.--In 1999, the Coast Guard will acquire multi-mission 
platforms that use advanced technology to reduce life cycle operating 
costs. The seagoing buoy tender, coastal patrol boat, motor lifeboat and 
buoy boat acquisitions will continue. The Deepwater capability 
replacement analysis will commence in 1998. This analysis will identify 
the types of assets and technologies needed to perform basic Deepwater 
mission functions at minimum cost. Such information will advise future 
decisions on the scope of the Deepwater project.

    Aircraft.--In 1999, the Coast Guard will acquire assets that ensure 
safety in the performance of missions. Conversion of the HC-130 engines 
will be completed in 1999. Improvements to the HH-65 helicopter and 
upgrade of the HC-130 sensors will continue.

    Other Equipment.--In 1999, the Coast Guard will invest in numerous 
management information and decision support systems that will result in 
increased efficiencies, FTE reduc- tions, and operating and maintenance 
savings. The Marine Information for Safety and Law Enforcement (MISLE), 
National Distress System (NDS) and Communications System 2000 projects 
will continue.

    Shore Facilities.--In 1999, the Coast Guard will invest in modern 
structures that are more energy-efficient, comply with regulatory codes, 
and minimize follow-on maintenance requirements.

    Personnel and Related Costs.--Personnel resources will be utilized 
to execute the AC&I projects described above.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0240-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          17          16
11.7      Military personnel............          20          20          25
                                           ---------   ---------  ----------
11.9        Total personnel compensation          34          37          41
12.1    Civilian personnel benefits.....           3           3           3
12.2    Military personnel benefits.....           2           2           2
21.0    Travel and transportation of 
          persons.......................           5           5           6
22.0    Transportation of things........                                   1
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           2           2
25.1    Advisory and assistance services          19
25.2    Other services..................          58          73          81
26.0    Supplies and materials..........          33          34          40
31.0    Equipment.......................         206         206         227
32.0    Land and structures.............          44          44          50
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         405         406         453
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total obligations...............         408         409         456
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0240-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         245         288         288
1101  Full-time equivalent employment...         360         363         363
---------------------------------------------------------------------------

                                <F-dash>

                         Port Safety Development

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0247-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5
23.95 New obligations...................          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           5
73.20 Total outlays (gross).............          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5

[[Page 692]]

90.00 Outlays...........................           5
---------------------------------------------------------------------------

    This appropriation provided funds in 1996 and 1997 for the reduction 
of debt incurred by the Port of Portland, OR, from prior infrastructure 
development. No further appropriation is requested.

                                <F-dash>

                Environmental Compliance and Restoration

    For necessary expenses to carry out the Coast Guard's environmental 
compliance and restoration functions under chapter 19 of title 14, 
United States Code, $21,000,000, to remain available until expended. 
(Department of Transportation and Related Agencies Appropriations Act, 
1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0230-0-1-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................          21          24          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......           1           3
22.00 New budget authority (gross)......          22          21          21
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24          24          21
23.95 New obligations...................         -21         -24         -21
24.40 Unobligated balance available, end 
        of year: Uninvested.............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          22          21          21
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          15          15          21
73.10 New obligations...................          21          24          21
73.20 Total outlays (gross).............         -21         -17         -19
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          15          21          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           7           6           6
86.93 Outlays from current balances.....          14          11          13
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          21          17          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22          21          21
90.00 Outlays...........................          21          17          19
---------------------------------------------------------------------------

    The environmental compliance and restoration account provides 
resources to the Coast Guard to satisfy environmental compliance and 
restoration related obligations arising under chapter 19 of title 14 of 
the United States Code.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0230-0-1-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................                       1
25.2  Other services....................          16          18          16
42.0  Insurance claims and indemnities..           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          21          23          20
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total obligations...............          21          24          21
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0230-0-1-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          50          50          50
1101  Full-time equivalent employment...           2           2           2
---------------------------------------------------------------------------

                                <F-dash>

                         [Alteration of Bridges]

    [For necessary expenses for alteration or removal of obstructive 
bridges, $17,000,000, to remain available until expended.] (Department 
of Transportation and Related Agencies Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0244-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct program....................          16          18
09.01 Reimbursable program..............           9
                                           ---------   ---------  ----------
10.00   Total obligations...............          25          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......                       1
22.00 New budget authority (gross)......          25          17
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          26          18
23.95 New obligations...................         -25         -18
24.40 Unobligated balance available, end 
        of year: Uninvested.............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          16          17
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          25          17
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          44          63          42
73.10 New obligations...................          25          18
73.20 Total outlays (gross).............          -5         -39         -24
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          63          42          18
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           5           4
86.93 Outlays from current balances.....                      35          24
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5          39          24
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          17
90.00 Outlays...........................          -4          39          24
---------------------------------------------------------------------------

    This appropriation provides the Government's share of the costs for 
altering or removing bridges determined to be obstructions to 
navigation. Consistent with proposed National Economic Crossroads 
Transportation Efficiency Act (NEXTEA) legislation, alteration of 
obstructive highway and railroad bridges will be eligible for funding 
from the Federal-Aid Highways program. The Coast Guard will continue to 
make the determinations as to whether any bridge presents an 
unreasonable obstruction to navigation, and to administer the program.

[[Page 693]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0244-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services          16          18
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................           9
                                           ---------   ---------  ----------
99.9    Total obligations...............          25          18
---------------------------------------------------------------------------

                                <F-dash>

                               Retired Pay

    For retired pay, including the payment of obligations therefor 
otherwise chargeable to lapsed appropriations for this purpose, and 
payments under the Retired Serviceman's Family Protection and Survivor 
Benefits Plans, and for payments for medical care of retired personnel 
and their dependents under the Dependents Medical Care Act (10 U.S.C. 
ch. 55); [$653,196,000] such sums as may be necessary. (Department of 
Transportation and Related Agencies Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0241-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Regular military personnel........         514         546         571
00.02 Former Lighthouse Service 
        personnel.......................           1
00.03 Reserve personnel.................          31          33          37
00.04 Survivor benefit programs.........          13          16          17
00.05 Medical care......................          57          57          59
00.06 Merchant Mariners.................                       1
                                           ---------   ---------  ----------
10.00   Total obligations...............         616         653         684
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         617         653         684
22.30 Unobligated balance expiring......          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         616         653         684
23.95 New obligations...................        -616        -653        -684
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................         617         653
40.05 Appropriation (indefinite)........                                 684
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........         617         653         684
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         617         653         684
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          65          60          90
73.10 New obligations...................         616         653         684
73.20 Total outlays (gross).............        -623        -623        -671
73.40 Adjustments in expired accounts...           2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          60          90         103
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         556         563         581
86.93 Outlays from current balances.....          67          60          90
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         623         623         671
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         617         653         684
90.00 Outlays...........................         623         623         671
---------------------------------------------------------------------------

    This program provides for retired pay of military personnel of the 
Coast Guard and Coast Guard Reserve, members of the former Lighthouse 
Service, and for annuities payable to beneficiaries of retired military 
personnel under the retired serviceman's family protection plan (10 
U.S.C. 1431-46) and survivor benefits plans (10 U.S.C. 1447-55); and for 
payments for medical care of retired personnel and their dependents 
under the Dependents Medical Care Act (10 U.S.C., ch. 55).

    The following tabulation shows the average number of personnel on 
the rolls during 1997 compared with estimated numbers for 1998 and 1999:

                             AVERAGE NUMBER

                                     1997 actual  1998 est.   1999 est.
Category:
  Commissioned officers.............       5,190       5,290       5,381
  Warrant officers..................       4,202       4,307       4,405
  Enlisted personnel................      17,866      18,456      19,197
  Former Lighthouse Service 
    personnel.......................          18          15          10
  Reserve personnel.................       3,202       3,394       3,640
                                    ------------------------------------
      Total.........................      30,478      31,462      32,633
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0241-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
13.0  Benefits for former personnel.....         559         595         625
25.3  Purchases of goods and services 
        from Government accounts........                       1
25.6  Medical care......................          57          57          59
                                           ---------   ---------  ----------
99.9    Total obligations...............         616         653         684
---------------------------------------------------------------------------

                                <F-dash>

                            Reserve Training

                     [(including transfer of funds)]

    For all necessary expenses of the Coast Guard Reserve, as authorized 
by law; maintenance and operation of facilities; and supplies, 
equipment, and services; $67,000,000[: Provided, That no more than 
$20,000,000 of funds made available under this heading may be 
transferred to Coast Guard ``Operating expenses'' or otherwise made 
available to reimburse the Coast Guard for financial support of the 
Coast Guard Reserve]. (Department of Transportation and Related Agencies 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0242-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Drill pay and benefits............          26          26          28
00.02 Full time support personnel.......          21          21          21
00.03 Annual training program...........          10          12          12
00.04 District administration and 
        training........................           4           3           2
00.05 Recruit training..................           2           3           2
00.06 Operation and maintenance.........           1           1           1
00.07 Headquarters administration.......           1           1           1
                                           ---------   ---------  ----------
10.00   Total obligations...............          65          67          67
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          65          67          67
23.95 New obligations...................         -65         -67         -67
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          66          67          67
41.00 Transferred to other accounts.....          -1
                                           ---------   ---------  ----------
43.00   Appropriation (total)...........          65          67          67
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          65          67          67
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           7           8           9
73.10 New obligations...................          65          67          67
73.20 Total outlays (gross).............         -63         -66         -67
73.40 Adjustments in expired accounts...          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           8           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          59          58          58
86.93 Outlays from current balances.....           4           8           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          63          66          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          65          67          67
90.00 Outlays...........................          63          66          67
---------------------------------------------------------------------------

    The Coast Guard Reserve Forces provide qualified individuals and 
trained units for active duty in event of conflict,

[[Page 694]]

national emergency, or natural and man-made disasters. The reservists 
maintain their readiness through mobilization exercises, and duty 
alongside regular Coast Guard members during routine and emergency 
operations. The 1999 Selected Reserve program level will support a fully 
funded strength of 7,600 reservists.

                            DAYS OF TRAINING














































                                                  1997 actual    1998 est.        1999 est.       2000 est.
Initial training: Initial active duty 
 for training...................27,500--------- 40,000--------37,000---------39,000----------
Continuing training: Selected 
  Reserve (with pay):

 Active duty training...........81,353--------- 86,000--------86,000---------90,000----------
 Drill training.................138,863-------- 150,000-------158,000--------175,000---------
Other Ready Reserve (without pay):

 Active duty for training.......216------------ 1,000---------1,500----------2,000-----------
 Drill training.................3,420---------- 3,000---------3,000----------3,000-----------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0242-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           3           3
11.7    Military personnel..............          45          51          51
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          48          54          54
12.1  Civilian personnel benefits.......           1           1           1
12.2  Military personnel benefits.......           3           5           5
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.2  Other services....................           5           2           2
26.0  Supplies and materials............           5           1           1
                                           ---------   ---------  ----------
99.9    Total obligations...............          65          67          67
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0242-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          82          87          87
1101  Full-time equivalent employment...         393         396         394
---------------------------------------------------------------------------

                                <F-dash>

               Research, Development, Test, and Evaluation

    For necessary expenses, not otherwise provided for, for applied 
scientific research, development, test, and evaluation; maintenance, 
rehabilitation, lease and operation of facilities and equipment, as 
authorized by law, [$19,000,000] $18,300,000, to remain available until 
expended, of which $3,500,000 shall be derived from the Oil Spill 
Liability Trust Fund: Provided, That there may be credited to and used 
for the purposes of this appropriation funds received from State and 
local governments, other public authorities, private sources, and 
foreign countries, for expenses incurred for research, development, 
testing, and evaluation. (Department of Transportation and Related 
Agencies Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Search and rescue...............           4           4           3
00.02   Aids to navigation..............           3           3           3
00.03   Marine safety...................           5           6           5
00.04   Marine environmental protection.           3           4           3
00.05   Enforcement of laws and treaties           3           3           2
00.06   Ice operations..................           1           1           1
00.07   Defense readiness...............           1           1           1
                                           ---------   ---------  ----------
00.91     Total direct program..........          20          22          18
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total obligations...............          21          23          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......           4           3
22.00 New budget authority (gross)......          19          20          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          23          23          19
23.95 New obligations...................         -21         -23         -19
24.40 Unobligated balance available, end 
        of year: Uninvested.............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          14          16          15
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          11           4           4
68.10     Change in orders on hand from 
            Federal sources.............          -1
68.15     Adjustment to orders on hand 
            from Federal sources........          -5
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................           5           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          19          20          19
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Uninvested...          13          14          12
72.95   Orders on hand from Federal 
          sources.......................           3           2           2
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............          16          16          14
73.10 New obligations...................          21          23          19
73.20 Total outlays (gross).............         -25         -24         -21
73.40 Adjustments in expired accounts...           5
      Unpaid obligations, end of year:

74.40   Obligated balance: Uninvested...          14          12          10
74.95   Orders on hand from Federal 
          sources.......................           2           2           2
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          16          14          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           8           8           8
86.93 Outlays from current balances.....           7          12           9
86.97 Outlays from new permanent 
        authority.......................           5           4           4
86.98 Outlays from permanent balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          25          24          21
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.45     Offsetting governmental 
            collections.................         -10          -4          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -11          -4          -4
88.95 Change in orders on hand from 
        Federal sources.................           1
88.96 Adjustment to orders on hand from 
        Federal sources.................           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          16          15
90.00 Outlays...........................          15          20          17
---------------------------------------------------------------------------

    The Coast Guard's Research and Development program includes the 
development of techniques, methods, hardware, and systems which directly 
contribute to increasing the productivity and effectiveness of Coast 
Guard's operating missions. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           4           4           4
11.7      Military personnel............           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation           6           6           6
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
25.1    Advisory and assistance services           1           1           1
25.5    Research and development 
          contracts.....................           9           9           7
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          20          20          18

[[Page 695]]

99.0  Reimbursable obligations..........                       1           1
99.5  Below reporting threshold.........           1           2
                                           ---------   ---------  ----------
99.9    Total obligations...............          21          23          19
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-0243-0-1-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          71          75          74
1101  Full-time equivalent employment...          35          33          33
---------------------------------------------------------------------------

                                <F-dash>

Intragovernmental funds:

                         Coast Guard Supply Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4535-0-4-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............          75          75          76
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          26.0).........................          75          75          76
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          13           5           8
22.00 New budget authority (gross)......          67          79          79
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          80          84          87
23.95 New obligations...................         -75         -75         -76
24.40 Unobligated balance available, end 
        of year: Uninvested.............           5           8          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............          67          79          79
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           6          17          14
73.10 New obligations...................          75          75          76
73.20 Total outlays (gross).............         -63         -79         -79
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          17          14          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          63          79          79
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -57         -67         -67
88.40     Non-Federal sources...........         -10         -12         -12
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -67         -79         -79
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -4
---------------------------------------------------------------------------

    The Coast Guard supply fund, in accordance with 14 U.S.C. 650, 
finances the procurement of uniform clothing, commissary provisions, 
general stores, technical material, and fuel for vessels over 180 feet 
in length. The fund is normally financed by reimbursements from sale of 
goods.
  

                                <F-dash>

                          Coast Guard Yard Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4743-0-4-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Costs of goods sold...............          18          18          18
09.02 Other.............................          37          37          41
09.03 Capital investment: Purchase of 
        equipment.......................           1           2           2
                                           ---------   ---------  ----------
10.00   Total obligations...............          56          57          61
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          25          12          19
22.00 New budget authority (gross)......          43          63          61
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          68          75          80
23.95 New obligations...................         -56         -57         -61
24.40 Unobligated balance available, end 
        of year: Uninvested.............          12          19          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............          43          63          61
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...           9           5
73.10 New obligations...................          56          57          61
73.20 Total outlays (gross).............         -60         -63         -61
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          43          63          61
86.98 Outlays from permanent balances...          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          63          61
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -43         -63         -61
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          17
---------------------------------------------------------------------------

    This fund finances the industrial operation of the Coast Guard Yard, 
Curtis Bay, MD (14 U.S.C.). The yard finances its operations out of 
advances received from Coast Guard appropriations and other agencies for 
all direct and indirect costs.

                        ANALYSIS BY TYPE OF WORK

                                [Percent]

                                     1997 actual  1998 est.   1999 est.
Vessel repairs and alterations......          41          39          47
Boat repairs and construction.......          15          21          21
Buoy fabrication....................           0           0           2
Fabrication of special and 
miscellaneous items.................          44          40          30
                                    ------------------------------------
      Total.........................         100         100         100
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-4743-0-4-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          20          22          22
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           4           4           4
11.7    Military personnel..............           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          26          28          28
12.1  Civilian personnel benefits.......           5           7           7
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           1           1
25.2  Other services....................           3           3           3
26.0  Supplies and materials............          19          16          20
31.0  Equipment.........................           1           2           2
                                           ---------   ---------  ----------
99.9    Total obligations...............          56          57          61
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 69-4743-0-4-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Total compensable workyears:
2001  Full-time equivalent employment...         578         632         632
2101  Full-time equivalent employment...          24          24          24
---------------------------------------------------------------------------

[[Page 696]]



                                <F-dash>

                               Trust Funds

                              [Boat Safety]

                    [(aquatic resources trust fund)]

    [For payment of necessary expenses incurred for recreational boating 
safety assistance under Public Law 92-75, as amended, $35,000,000, to be 
derived from the Boat Safety Account and to remain available until 
expended.] (Department of Transportation and Related Agencies 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8149-0-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State recreational boating safety 
        programs........................          44          59
                                           ---------   ---------  ----------
10.00   Total obligations...............          44          59
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......           3           4
22.00 New budget authority (gross)......          45          55
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          48          59
23.95 New obligations...................         -44         -59
24.40 Unobligated balance available, end 
        of year: Uninvested.............           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.26   Appropriation (trust fund, 
          definite).....................          35          35
      Permanent:

60.26   Appropriation (trust fund, 
          definite).....................          10          20
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          45          55
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          19          27          41
73.10 New obligations...................          44          59
73.20 Total outlays (gross).............         -36         -45         -27
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          27          41          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          15          15
86.93 Outlays from current balances.....          12          15          18
86.97 Outlays from new permanent 
        authority.......................           4           9
86.98 Outlays from permanent balances...           5           6           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          45          27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          45          55
90.00 Outlays...........................          36          45          27
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1997 actual  1998 est.   1999 est.
Enacted/requested:
  Budget Authority..................          45          55
  Outlays...........................          36          45          27
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                  55
  Outlays...........................                                  24
                                    ------------------------------------
Total:
  Budget Authority..................          45          55          55
  Outlays...........................          36          45          51
                                    ====================================

    This account provides grants for the development and implementation 
of a coordinated national recreational boating safety program. Boating 
Safety statistics reflect the success in meeting the program's 
objectives. No discretionary appropriation is requested in 1999 from the 
Boat Safety Account of the Aquatic Resources Trust Fund. Federal funding 
for grants to States will be provided under proposed reauthorization 
legislation that would make available a total of $55 million in 
mandatory funds from the Aquatic Resources Trust Fund to the Secretary 
of Transportation for the Boating Safety State Grant program in 1999. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8149-0-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........           1           1
41.0  Grants, subsidies, and 
        contributions...................          43          58
                                           ---------   ---------  ----------
99.9    Total obligations...............          44          59
---------------------------------------------------------------------------

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8149-4-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 State recreational boating safety 
        programs........................                                  55
                                           ---------   ---------  ----------
10.00   Total obligations...............                                  55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  55
23.95 New obligations...................                                 -55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.26 Appropriation (trust fund, 
        definite).......................                                  55
                                                                          55
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                                  55
73.20 Total outlays (gross).............                                 -24
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...                                  31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                                  24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  55
90.00 Outlays...........................                                  24
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8149-4-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........                                   1
41.0  Grants, subsidies, and 
        contributions...................                                  54
                                           ---------   ---------  ----------
99.9    Total obligations...............                                  55
---------------------------------------------------------------------------

                                <F-dash>

                      Aquatic Resources Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8147-0-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............         766         771         720
    Receipts:
02.01 Excise Taxes, Sport Fish 
        Restoration.....................         294         255         349
02.02 Excise Taxes, Sport Fish 
        Restoration, legislative 
        proposal subject to PAYGO.......                                  -8
02.03 Excise Taxes, Boat Safety.........          22          26          30
02.04 Excise Taxes, Boat Safety, 
        legislative proposal subject to 
        PAYGO...........................                                   8
02.05 Customs duties, Sport Fish 
        Restoration.....................          31          34          36
02.06 Interest on investments...........          63          59          59
                                           ---------   ---------  ----------
02.99   Total receipts..................         410         374         474
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,176       1,145       1,194
    Appropriation:
05.01 Sport fish restoration............        -360        -370        -334
05.02 Boat safety.......................         -45         -55
05.03 Boat safety, legislative proposal.                                 -55
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -405        -425        -389
07.99 Total balance, end of year........         771         720         805
---------------------------------------------------------------------------



[[Page 697]]



    The Internal Revenue Code of 1954, as amended, and the Federal Boat 
Safety Act of 1971 (Public Law 92-75), as amended, have provided for the 
transfer of Highway Trust Fund revenue derived from the motor boat fuel 
tax and certain other taxes to the Aquatic Resources Trust Fund. In 
turn, appropriations are authorized from this fund to meet expenditures 
for programs specified by law. Excise tax receipts for the Sport Fish 
Restoration program include a portion of motorboat fuel tax receipts, 
plus receipts from taxes on sport fishing equipment, sonar and fish 
finders, and small engine fuel. Excise tax receipts for the Boat Safety 
program are a portion of motorboat fuel tax receipts only. Legislation 
has been proposed to reauthorize the transfer of certain receipts into 
the Aquatic Resources Trust Fund. The proposed reauthorization of the 
Boat Safety program would alter the distribution of motorboat fuel tax 
receipts between the Boat Safety and Sport Fish Restoration accounts.

               excise taxes, aquatic resources trust fund

                        (In millions of dollars)

               Source                1997 actual  1998 est.   1999 est.
Motorboat Fuel Tax..................         142         136         207
Fishing Equipment Tax...............          90          97         100
Electric Sonar Tax..................           3           3           3
Small Engine Fuel Tax...............          57          45          69
                                    ------------------------------------
      Total.........................         292         281         379
                                    ====================================

                                <F-dash>

                     Oil Spill Liability Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8185-0-7-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............         997         945         931
    Receipts:
02.01 Oil barrel fees...................           1
02.02 Interest on investments...........          64          55          51
02.03 Fines and penalties...............           6           8           8
02.04 Recoveries........................           8           9           9
02.06 Oil barrel fees, legislative 
        proposal, subject to PAYGO......                      46         317
02.07 Interest on investments, 
        legislative proposal, not 
        subject to PAYGO................                       2           5
                                           ---------   ---------  ----------
02.99   Total receipts..................          79         120         390
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       1,076       1,065       1,321
    Appropriation:
05.03 Trust fund share of expenses......         -50         -49         -49
05.04 Environmental Protection Agency...         -15         -15         -17
05.05 Minerals Management Service.......          -6          -6          -6
05.07 Research and special programs 
        administration..................          -3          -3          -3
05.09 Oil spill recovery, Coast Guard...         -57         -61         -61
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............        -131        -134        -136
07.99 Total balance, end of year........         945         931       1,185
---------------------------------------------------------------------------

    The Omnibus Budget Reconciliation Act of 1989, Public Law 101-239, 
triggered collection of a 5 cent tax on each barrel of oil produced 
domestically or imported to be deposited into the Oil Spill Liability 
Trust Fund. Resources from the Oil Spill Liability Trust Fund are used 
to finance oil pollution prevention and cleanup responsibilities by 
various Federal agencies. In accordance with the provisions of the Act, 
the Fund may finance annually up to $50 million of emergency resources 
and all valid claims from injured parties resulting from oil spills. For 
Coast Guard, this funds the following accounts: Trust fund share of 
expenses, Oil spill recovery, and Payment of claims. Beginning in 1997, 
pursuant to the Coast Guard Authorization Act of 1996, this fund also 
finances annual disbursements to the Prince William Sound Oil Spill 
Recovery Institute equal to interest accrued by the Fund's investment of 
remaining funding authorized for the Institute by the Oil Pollution Act 
of 1990. The authority to collect the tax expired on December 31, 1994. 
Legislation will be proposed to reinstate the authority to collect the 
tax and remove the cap on the Fund's balance.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8185-0-7-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................           1                       5
      U.S. Securities:

0101    Par value.......................       1,185       1,162       1,142
0102    Unrealized discounts............         -62         -61         -60
                                           ---------   ---------  ----------
0199    Total balance, start of year....       1,124       1,101       1,087
    Cash income during the year:
      Governmental receipts:

        Governmental receipts:
0201      Excise taxes..................           1
0201      Excise taxes, legislative 
            proposal....................                      46         317
0202    Fines and penalties.............           6           8           8
0204    Recoveries......................           8           9           9
      Intragovernmental transactions:

        Intragovernmental transactions:
0240      Earnings on investments, oil 
            spill liability trust fund..          64          55          51
0240      Earnings on investments, oil 
            spill liability trust fund..                       2           5
      Offsetting collections:

0280    Offsetting collections..........          15          20          20
0297  Income under present law..........          94          92          88
0298  Income under proposed legislation.                      48         322
                                           ---------   ---------  ----------
0299    Total cash income...............          94         140         410
    Cash outgo during year:
0500  Oil spill research................          -6          -4          -5
0501  Oil spill response................         -35         -35         -36
0502  Oil Spill Recovery, Coast Guard...         -24         -61         -61
0504  Trust fund share of expenses......         -50         -49         -49
0505  Trust fund share of pipeline 
        safety..........................          -2          -5          -4
                                           ---------   ---------  ----------
0599  Total cash outgo..................        -117        -154        -155
    Unexpended balance, end of year:
0700  Uninvested balance................                       5           5
      U.S. Securities:

0701    Par value.......................       1,162       1,142       1,397
0702    Unrealized discounts............         -61         -60         -60
                                           ---------   ---------  ----------
0799    Total balance, end of year......       1,101       1,087       1,342
---------------------------------------------------------------------------

                                <F-dash>

                     Oil Spill Recovery, Coast Guard

                    (oil spill liability trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8349-0-7-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Emergency Fund....................          33          50          50
00.02 Payment of Claims.................           5          10          10
00.03 Prince William Sound Oil Spill 
        Recovery Institute..............           2           1           1
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.2).........................          40          61          61
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested.......          63          88          88
22.00 New budget authority (gross)......          57          61          61
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         128         149         149
23.95 New obligations...................         -40         -61         -61
24.40 Unobligated balance available, end 
        of year: Uninvested.............          88          88          88
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.26 Appropriation (trust fund, 
        definite).......................          50          50          50
60.27 Appropriation (trust fund, 
        indefinite).....................           7          11          11
                                           ---------   ---------  ----------
63.00   Appropriation (total)...........          57          61          61
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          57          61          61
----------------------------------------------------------------------------

[[Page 698]]



    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Uninvested...          40          48          48
73.10 New obligations...................          40          61          61
73.20 Total outlays (gross).............         -24         -61         -61
73.45 Adjustments in unexpired accounts.          -8
74.40 Unpaid obligations, end of year: 
        Obligated balance: Uninvested...          48          48          48
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          24          61          61
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          57          61          61
90.00 Outlays...........................          24          61          61
---------------------------------------------------------------------------

                        (In millions of dollars)

                                     1997 actual  1998 est.   1999 est.
Distribution of budget authority by 
    account:
  Emergency Fund....................          50          50          50
  Oil Spill Recovery Institute......           2           1           1
  Payment of Claims.................           5          10          10
Distribution of outlays by account:
  Emergency Fund....................          17          50          50
  Oil Spill Recovery Institute......           2           1           1
  Payment of Claims.................           8          10          10
------------------------------------------------------------------------

    This account provides resources from the Oil Spill Liability Trust 
Fund for costs associated with the cleanup of oil spills. These include 
emergency costs associated with oil spill cleanup, the Prince William 
Sound Oil Spill Recovery Institute, and the payment of claims to those 
who suffer harm from oil spills where the responsible party is not 
identifiable, or is without resources. The program activities in this 
account will continue to be funded under separate permanent 
appropriations, and are being displayed in a consolidated format to 
enhance presentation.

                                <F-dash>

                      Trust Fund Share of Expenses

                    (oil spill liability trust fund)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8314-0-7-304      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operating expenses................          25          25          25
00.02 Acquisition, construction and 
        improvements....................          20          20          20
00.03 Research, development, test and 
        evaluation......................           5           4           4
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          92.0).........................          50          49          49
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          50          49          49
23.95 New obligations...................         -50         -49         -49
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.26 Appropriation (trust fund, 
        definite).......................          50          49          49
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................          50          49          49
73.20 Total outlays (gross).............         -50         -49         -49
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          50          49          49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          50          49          49
90.00 Outlays...........................          50          49          49
---------------------------------------------------------------------------

    This account provides resources from the Oil Spill Liability Trust 
Fund for activities authorized under the Operating expenses; 
Acquisition, construction, and improvements; and Research, development, 
test and evaluation accounts.

                                <F-dash>

                     Coast Guard General Gift Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-8533-0-7-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.41 Unobligated balance available, 
        start of year: U.S. Securities: 
        Par value.......................           2           2           2
24.41 Unobligated balance available, end 
        of year: U.S. Securities: Par 
        value...........................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    This trust fund, maintained from gifts and bequests, is used for 
purposes as specified by the donor in connection with the Coast Guard 
training program (10 U.S.C. 2601).

                                <F-dash>

                  Miscellaneous Trust Revolving Funds 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 69-9981-0-8-403      1997 actual   1998 est.   1999 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           7           8           8
                                           ---------   ---------  ----------
10.00   Total obligations (object class 
          25.2).........................           7           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           8           8
23.95 New obligations...................          -7          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............           7           8           8
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           7           8           8
73.20 Total outlays (gross).............          -7          -8          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           7           8           8
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -7          -8          -8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Coast Guard cadet fund is used by the Superintendent of the 
Coast Guard Academy to receive, plan, control, and expend funds for 
personal expenses and obligations of Coast Guard cadets.

    The Coast Guard surcharge collections, sales of commissary stores 
fund is used to finance expenses incurred in connection with the 
operation of the Coast Guard commissary store in Kodiak, Alaska. Revenue 
is derived from a surcharge placed on sales (14 U.S.C. 487).

                                <F-dash>




>