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U.S. Coast Guard Assistant Commandant for Resources Chief Financial Officer

UNCLASSIFIED. U.S. Coast Guard Assistant Commandant for Resources Chief Financial Officer RDML Steve Metruck, USCG April 2, 2014. Agenda. Fiscal Overview FY2015 Update FY2016 Coast Guard Budget Outlook Questions. Budget Outlook. Fiscal Environment:

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U.S. Coast Guard Assistant Commandant for Resources Chief Financial Officer

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  1. UNCLASSIFIED U.S. Coast Guard Assistant Commandant for Resources Chief Financial Officer RDML Steve Metruck, USCG April 2, 2014 UNCLASSIFIED

  2. Agenda • Fiscal Overview • FY2015 Update • FY2016 Coast Guard Budget Outlook • Questions UNCLASSIFIED

  3. Budget Outlook • Fiscal Environment: • Fiscal environment is changing dramatically after 10 years of growth • Budget Control Act of 2011 set discretionary funding caps thru 2021 • Balance Budget Amendment (BBA) – Dec 2013 and extends BCA caps to 2023 • Increased discretionary spending for FY2014 and FY2015 UNCLASSIFIED

  4. Federal Budget Outlook BCA Levels/BCA • Diminishing Relief in FY15 • FY16 Pressure Remains }~2% annual increase 1 year 2014 BCA years added by BBA UNCLASSIFIED

  5. Top-line Funding Profile($ in billions) ~-1.7% average decline FY12-15 ~3.6% average growth from FY03-12 * President’s Budget Request Note: For comparison purposes, does not include funding for Overseas Contingency Operations/Global War on Terrorism Funding For Internal Coast Guard Use Only – Budget Sensitive

  6. FY 2015 Budget Priorities • Invest in Long-Term • Operational Capacity • Strengthen Resource and • Operational Stewardship • Preserve Critical • Front-Line Operations UNCLASSIFIED

  7. FY15 Highlights Invest in Long-term Capability - $1.08B • Key Highlights: • In-Service Vessel Sustainment (CGC EAGLE, Ice Breaking Tugs, 47’ Motor Lifeboats) - $24.5M • National Security Cutter #8 - $638M • Offshore Patrol Cutter Initial - $20M • Fast Response Cutter #31-32 - $110M • HC-27J Conversion/Sustainment - $15M • HC-144A & HC-130J Sustainment - $45M • C4ISR - $36.3M UNCLASSIFIED

  8. Coast Guard Assets UNCLASSIFIED

  9. FY15 Highlights • Strengthen Resource & Operational Stewardship • Key Highlights: • Decomm 2 High Endurance Cutters • Decomm 8 110’ Patrol Boats • Retire 3 HC-130 Aircraft • HC-144A Programmed flight hours reduction • Remove fixed wing B-0 requirement • Coastal & Western River ATON Reductions • Operational Efficiencies • Efficiencies • Reserve Training Reduction UNCLASSIFIED

  10. FY15 Highlights • Preserve Critical Front Line Operations • Key Highlights: • Provides $83 million for military and civilian pay, and military allowance; • $72 million to operate new assets and infrastructure (National Security Cutter, HC-144A, Fast Response Cutters, Response Boat - Medium, Rescue 21). UNCLASSIFIED

  11. FY16 CG Budget Outlook Sequestered PresBud (Blue) Projected BBA (Green) PresBud (Blue) Enacted (Green) Projected Topline Enacted UNCLASSIFIED

  12. Questions? UNCLASSIFIED

  13. Back Up Slides UNCLASSIFIED

  14. FY 2013 - 2015 Funding Profile UNCLASSIFIED

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