Encl (1) to COMDTINST 16010.8
Revisions to the FY 1999 Performance Plan
This is the revised final Performance Plan for FY 1999. A revised final
plan, as defined by the Office of Management and Budget, shows the levels
of performance that can be achieved given the final levels of funding
appropriated by Congress. It also reflects modified goals or indicators
based on exigencies that have occurred since submission of the initial
plan with the Congressional-stage budget request.
This plan reflects a revision in the performance target for preventing oil
spills that is based on a recalculation to the statistical baseline. This
plan also reflects the inclusion of a seizure rate measure for illegal
drugs. Additionally, there is a performance increase in drug interdiction
based on changes in funding levels between the Congressional-stage budget
request, and the Omnibus Consolidated and Emergency Supplemental
Appropriations Act.
Original Goal:
P1 - Reduce the amount of oil and chemicals spilled into
the water, from 7.76 gallons per million gallons shipped
in 1993, to 6.21 in 1999.
New Goal:
Reduce the amount of oil and chemicals spilled into the
water, from 7.04 gallons per million gallons shipped in
1993, to 5.04 in 1999.
Explanation:
The data for this goal has been refined since the initial
FY99 plan was published. The new data produced a
trendline below the one in the original FY99 plan. The
original FY99 target of 6.21 matched the statistical
trendline value for FY99. The new goal has been revised
to match the new trendline value. This change is not based
on additional resources.
Original Goal:
C1 - Reduce the flow of illegal drugs by reducing the
smuggler success rate in maritime routes from an estimated
71% in 1995 to 38% by 2003, and to 10% by 2008. (Target
for FY 99 had not been set.)
New Goal:
Reduce the flow of illegal drugs by increasing the seizure
rate in maritime routes from a 1995-97 averaged baseline
of 8.7% to 12.5% by 1999, and to 18% by 2002.
Reduce the flow of illegal drugs by reducing the smuggler
success rate in maritime routes from an estimated 71% in
1995 to 55% by 1999.
Explanation:
The new seizure rate goal aligns with ONDCP goals and
targets. After the FY99 plan was developed, ONDCP
published a government-wide performance measurement system
as part of the National Drug Control Strategy that
establishes a hierarchy of goals and measures. The
following targets apply to Coast Guard operations:
Supply Reduction:
Target: The trafficker success rate in transit and
arrival zones will be reduced by 10% by 2002, and 20 % by
2007. Trafficker success rate (TSR) is "the quantity of
illicit drugs successfully moved through a particular zone
relative to the total quantity entering that zone."
PP-4
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