[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>