Encl (1) to COMDTINST 16010.8
Workload Data and Projected FY99 Activity Levels to Achieve
Maritime Security Performance Goals
The following workload data illustrate the type and level of activity that
the Coast Guard undertakes in order to achieve its performance targets and
advance toward its strategic goals.
Workload Data:
1997
1998
1999
actual
estimate estimate
Cutter operating hours:
Drug enforcement
105,224
79,400
79,400
Fisheries enforcement
97,402 105,000
105,000
Migrant Interdiction
32,912
45,000
45,000
Other law enforcement
4,377
8,000
8,000
Total
239,915 237,400
237,400
Aircraft flight hours:
Drug enforcement
18,941
14,300
14,100
Fisheries enforcement
15,760
16,000
15,650
Migrant Interdiction
5,777
9,500
9,300
Other law enforcement
95
200
200
Total
40,573
40,000
39,250
Fisheries enforcement
boardings
12,449
13,000
13,000
Drug-related seizures:
Seizure cases
122
80
77
Pounds of marijuana
102,538
81,000
78,500
Pounds of cocaine
103,617
92,000
89,000
Migrant Interdictions
Operations
Interdiction cases
113
125
125
Persons interdicted/assisted
2,193
3,000
3,000
PP-58
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