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USCG Fiscal Year 2010 Budget Highlights

2. Outline: Priorities FY 2009 Appropriation Overview FY 2010 Overview FY 2010 Highlights FY 2010 Summary. Agenda. . 3. DHS Priorities . Guarding Against TerrorismSecuring Our Borders Smart and Tough Enforcement of Immigration Laws and Improving Immigration ServicesPreparing for, Responding to, and Recovering from Natural DisastersUnifying and Maturing DHS.

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USCG Fiscal Year 2010 Budget Highlights

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    1. 1 USCG Fiscal Year 2010 Budget Highlights

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    3. 3 Guarding Against Terrorism Securing Our Borders Smart and Tough Enforcement of Immigration Laws and Improving Immigration Services Preparing for, Responding to, and Recovering from Natural Disasters Unifying and Maturing DHS

    4. 4 Fiscal Year 2009 Appropriation $9.36B Total / $8.1B Discretionary New Positions: ~1,125 (867 Military / 258 Civilians) Operating Expenses: $6.19B ($290M Above President’s Request) Enhance Marine Safety, Security & Stewardship - $43.6M 513 Marine Inspectors, Investigators, Boat Crews, Training/Support Personnel Improve Command and Control - $12.3M 229 Situation Unit and R21 Watchstanders Establish Intelligence & Awareness Regimes - $38.1M 102 Counter-Intel, Cryptologic Service Group, MAGNET/GMII, NAIS $300M for Disasters and Flooding relief

    5. 5 Fiscal Year 2009 AC&I $1.49B FY09 Enacted in Capital Account $353.7M National Security Cutter project $86M HC-144 Maritime Patrol Aircraft $30.3M Polar Icebreaker Sustainment (POLAR STAR Reactivation) $115.3M toward three Fast Response Cutters $108M for 36 Response Boat - Medium $52.7M for HH-60 Conversion/Sustainment $64.5M for HH-65 Conversion/Sustainment $24.5M for C-130H Conversion/Sustainment $13.3M for C-130J Missionization $73M for Rescue 21 $68M for crucial Shore Infrastructure re-capitalization $97.5M for CG HQ at St. Elizabeth 65 new acquisition positions

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    7. 7 FY 2010 OE Highlights Seahawk Charleston IOC Sustainment ~$1.088M / 1 position Maintains CG presence and preserves inter-agency utility Armed Helicopters ~$845K / 14 positions Increases armed helicopter availability by 45% Biometrics at Sea ~$1.2M / 4 positions Establishes permanent program of record Marine Safety Program ~$7.5M / 74 positions Continues deployment of Marine Safety Improvement Plan Financial Management Oversight ~$20M / 86 positions Modernizes financial management systems Improves internal controls and in-house expertise

    8. 8 FY 2010 AC&I Highlights Surface: $695M NSC: award production for hull #4 OPC: continued analysis / preliminary design FRC: production and logistics for hulls #5-8 Cutter small boats: Long Range Interceptor Short Range Prosecutor RB-M: 30 hulls Medium Endurance Cutter Sustainment: 5 hulls Patrol Boat Sustainment: 3 hulls

    9. 9 FY 2010 Highlights Air: $305.5M HC-144A Maritime Patrol Aircraft: #13-#14, 3 Mission Systems Pallets, 1 simulator & logistics HH-60: avionics, wiring and sensor upgrades for 8 aircraft HH-65: conversion to modernized components, cockpit and enhanced interoperability for 22 aircraft HC-130H: four center wing box replacements; avionics upgrade integration and hardware HC-130J: install crash-worthy observer seats

    10. 10 FY 2010 Highlights Other: $383.5M C4ISR: continue development of Common Operation Picture for in-service and planned assets Logistics: continue development of CG Logistics Information Management System Personnel: acquisition management and oversight Rescue 21: completes deployment in CA and New England, continues deployment in Great Lakes and AK, and begins deployment in Western Rivers Shore Infrastructure – augmented by ARRA and Hurricane Supplemental funding

    11. 11 FY 2010 Summary

    12. 12 FY 2010 Summary Questions on the budget

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