100R83102 January 31,1983
-------
EPA's 1984 BUDGET BUILDS ON THE ACHIEVEMENTS
OF THE LAST TWO YEARS:
Our Superfund program continues to increase
Grants to States decrease as program simplifications
and reforms take effect
Research decreases as we continue to focus on
improving the science behind our regulatory policies
Construction grants remain stable
-------
THE COMPOSITION OF EPA's FY1984 BUDGET REFLECTS A
RELATIVELY LEVEL BUDGET WITH GROWING EMPHASIS ON SUPERFUND
$(MillIons)
$3680
Operating Budget
Superfund
Construction
Grants
$210
$3659
$310
$2400
Operating Budget
Decreases By 9%
Superfund Budget
Increases By 48%
Construction Grants
Remain Stable
FY83
FY84
-------
OUR PERMANENT WORKYEARS DECREASE BY 5%
10150 10224
1ftfiQ_ 11015
10698 „__ 1Q62J
9203 9203
9550
FY7,
Legend
d SuptrfUttd
E3 Operating Program
-------
WATER QUALITY AND MANAGEMENT LOSE THE MOST
PERMANENT WORKYEARS
(PFTE)
2204
1951
1574
-288
662
627
471
353
148
SZK
• .• »r f\
1326
1
37
624
-------
-21
OTHER THAN SUPERFUND AND WATER QUALITY,
MOST PROGAMS ARE RELATIVELY STABLE
((Millions)
$212 $216
-65
$117
$78
-o
$53
$11
$123
$310
$70
$41
$25
$115
-------
BUDGET AUTHORITY
$(BILL IONS)
$4.50
$4.20
$3.40
$2.40 $2.43 $2.40
$1.60
m
FY78 FY79 FY80 FY81 FY82 FY83 FY84
-------
-------
THE 1984 STATE GRANTS REQUEST REFLECTS CONTINUING
EFFICIENCIES AND ALTERNATIVE FUNDING SOURCES
(Siote Grants in Millions)
$332
$255
$200
$123
$60
$42
($5014 for
Sec. 175)
$243
$176
$160
$270 $272
$239
$233
$-60
$173
FY71 FY72 FY73 FY74 FY75 FY76 FY77 FY78 FY79 FY80 FY8! FY82 FY83 FY84
-------
TOTAL WATER GRANTS INCREASE OVER 1981...
CONTROL AGENCY FUNDING ALMOST CONSTANT
Legend
BV1 205(a)
fSJ 205(|)
IZ2J 106
$165.1
$168.4
$138.9
:*:*:*:*:*:•:•:•:•:
llll
m * : :
:>:: .•:=::
& :;;:;:
$139.2
m
x*x*x*x*x*
;; ;;
SiSftiW:::::!
:«l»»x«l»»l'
1981
1982 1983
BUDGET AUTHORITY - $ MILLIONS
1984
11
-------
STATES ARE ALSO CARRYING URGE BALANCES FOR
CONSTRUCTION GRANTS MANAGEMENT, PERMmiNG
$(Millions)
$139.2
BUDGET
AUTHORITY
$199.8
'ft::!:!:*:::::*
Legend
£58 205(g)
C3 205(|)
(Z2 106
UNEXPENDED
BALANCE
12
-------
WATER PROGRAMS
$334
$(Millions)
13
-------
GRANTS REPRESENT THREE-FOURTHS OF
REDUCTIONS FROM 1983 TO 1984
$173
Sections 314,
106 and 108
Section 104
Section 517
17
98
$128
12
92
Section 106
Section 104
Section 517
1983 1984
Clean Water Act Funding ($ Millions)
14
-------
THE BULK OF REDUCTIONS CAME IN 5 PROGRAMS
$173
30.2
Section
106 Grants
$128
1983
1984
Clean Water Act Funding ($Millions)
15
-------
HEADQUARTERS WORKFORCE DECLINES MORE RAPIDLY THAN
REGIONS IN 1984 AS WE SHIFT TO IMPLEMENTATION
Permanent Workyears
1428
1211.5
1150.6
1982 1983 1984
Regions
366
349.3
275.1
1982 1983 1984
Headquarters
16
------- 17
-------
SUPERFUND CONTINUES TO INCREASE
Permanent Workyears
624 619
$(Millions)
$310
1981
1982 1983 1984
1981
1982 1983 1984
18
-------
THE SUPERFUND PROGRAM IS NOW
A EULL 25% OE EPA's BUDGET
$210M
$310M
1983
($1,250M)
1984
($1,259M)
19
-------
THE $100 MILLION INCREASE WILL SUPPORT
DIRECT RESPONSE AND ENFORCEMENT ACTIVITIES AT SITES
$24
$16 $16
$(MMI1ono)
$14
$6 $6
$14 $15 „
$22
t-wvwi
$266
1982 1983 1984
Management
& Support
1982 1983 1984
Research &
Development
1982 1983 1984
Enforcement
1982 1983 1984
Federal Spill &
Site Response
20
-------
STATE PARTICIPATION WILL CONTINUE TO GROW THROUGH 1984,
WITH STATES RECEIVING AN INCREASING SHARE OF SUPERFUND MONIES
$210M
310M
(23%)
(30%)
1983
1984
21
-------
IN 1984 WE WILL INCREASE THE TOTAL NUMBER OF SITES
WHERE PLANNING AND IMPLEMENTATION HAS BEGUN
Planning
(+60%)
146
91
T
+55
I
_J
THRU
1983
THRU
1984
Implementation
(+85%)
26
THRU
1983
48
t
+22
THRU
1984
22
-------
$23 MILLION WILL BE RECOVERED IN 1984
$23M
$+14M
T
-J
1983
1984
23
-------
AGGRESSIVE ENFORCEMENT WILL CONTINUE TO
INCREASE THE NUMBER OF NEGOTIATED SETTLEMENTS
50
20
11
36
1981
1982
1983
1984
24
------- |