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 ------- |