Table 1

(Thousands of dollars, budget year dollars) FY 2012 Revised Enacted FY 2014 Request FY 2015 FY 2016 FY2017 FY 20

Vessels $642,000 $743,000 $935,000 $512,000 $723,500 $Survey and Design - Vessel and Boats $6,000 $1,000 $2,000 $3,000 $2,500 In-Service Vessel Sustainment $14,000 $21,000 $36,000 $57,000 $57,000 Response Boat - Medium (RB-M) $110,000 $0 $0 $0 $0 National Security Cutter (NSC) $77,000 $616,000 $710,000 $38,000 $0 Offshore Patrol Cutter (OPC) $25,000 $25,000 $65,000 $200,000 $530,000 $Fast Response Cutter (FRC) $358 000 $75 000 $110 000 $110 000 $110 000 $

FY 2014-2018 Five Year Capital Investment Plan (CIP) 

Acquisition, Construction & Improvements

Fast Response Cutter (FRC) $358,000 $75,000 $110,000 $110,000 $110,000 $Cutter Boats $5,000 $3,000 $4,000 $4,000 $4,000 Medium Endurance Cutter (MEC) Sustainment $47,000 $0 $0 $0 $0 Polar Icebreaker $0 $2,000 $8,000 $100,000 $20,000 $Aircraft $289,900 $28,000 $66,000 $123,000 $56,700 CGNR 6017 Airframe Replacement $18,300 $0 $0 $0 $0 Maritime Patrol Aircraft (MPA) $129,500 $0 $16,000 $20,000 $0 HH-60 Conversion Projects $56,100 $0 $0 $0 $1,700 HH-65 Conversion/Sustainment Projects $24,000 $12,000 $35,000 $40,000 $40,000 Long Range Surveillance Aircraft (C-130H/J) $62,000 $16,000 $15,000 $15,000 $15,000 Unmanned Aircraft System (UAS) $0 $0 $0 $48,000 $0 

Other $161,140 $59,930 $59,000 $89,000 $81,500 Program Oversight and Management $26,000 $10,000 $20,000 $20,000 $20,000 Systems Engineering and Integration $17,140 $204 $1,000 $1,000 $1,000 C4ISR $38,500 $35,226 $35,000 $65,500 $50,500 

CG-LIMS $6,500 $1,500 $3,000 $2,500 $10,000 

Nationwide Automatic Identification System (NAIS) $5,000 $13,000 $0 $0 $0 Rescue 21 $65,000 $0 $0 $0 $0 Interagency Operations Centers (IOCs) $3,000 $0 $0 $0 $0 Shore and ATON $200,692 $5,000 $20,000 $60,000 $45,000 Major Shore, Military Housing ATON and S&D $112,900 $2,000 $10,000 $30,000 $20,000 Major Acquisition Systems Infrastructure $81,500 $0 $5,000 $25,000 $20,000 Minor Shore $6,292 $3,000 $5,000 $5,000 $5,000 Personnel and Management $110,192 $115,186 $115,729 $117,042 $118,127 $AC&I Core $600 $439 $518 $679 $600 Direct Personnel Costs $109,592 $114,747 $115,211 $116,363 $117,527 $

TOTAL $1,403,924 $951,116 $1,195,729 $901,042 $1,024,827 $1

(Note 2) $63,500 ($42,000) (Note 6)

(Note 3) ($5,004) $909,116

(Note 4) (Note 4) ($879)(Note 5) $1,328

$1,462,869

Note (3): Pursuant to P.L. 112-74, rescission of prior year unobligated balances.Note (4): Pursuant to P.L. 112-74, rescission of AC&I Direct Personnel funds.Note (5): Funds transfer from OE Appropriation to the MPA AC&I Subappropriation.and 2012 (P.L. 112-74).Note (6): Proposed rescission and cancellation of $42 million in unobligated prior year balances appropriated in 2010 through 2012 in P.L. 111-83, P.L. 112-10, and P.L. 112-74.Note (1): Total Acquisition Cost and Estimated Completion Date and Total Quantity are based on the Acquisition Program Baseline (APB) most recently approved by DHS, or alternatively, the 2007 Integrated Deepwater System APB. Note (2): The Coast Guard also received an additional $63.5M transfer in the Consolidated Appropriations Act, 2012, (P.L. 112-74), from the Air Force Aircraft Procurement appropriation for procurement of a C-130J aircraft.