100R83102
  January 31,1983

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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

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      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

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           OUR PERMANENT WORKYEARS DECREASE BY 5%
                              10150 10224
                                        1ftfiQ_ 11015
                                        10698 __ 1Q62J
                9203 9203
                         9550
FY7,
                                                       Legend
                                                    d SuptrfUttd

                                                    E3 Operating Program

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         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

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-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

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                        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

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     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

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        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:::::!

                    :lxll'
           1981
  1982          1983
BUDGET AUTHORITY - $ MILLIONS
                          1984
                                                                 11

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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

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                WATER PROGRAMS
$334
     $(Millions)
                                                      13

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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

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   THE BULK OF REDUCTIONS CAME IN 5 PROGRAMS
 $173
30.2
        Section
       106 Grants
                                                   $128
1983
                                         1984
             Clean Water Act Funding ($Millions)
                                                          15

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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

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17

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                 SUPERFUND CONTINUES TO INCREASE
    Permanent Workyears
             624    619
                                               $(Millions)
                                                                  $310
1981
1982   1983    1984
                                               1981
                                               1982   1983    1984
                                                                          18

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 THE SUPERFUND PROGRAM IS NOW
   A EULL 25% OE EPA's BUDGET
             $210M
            $310M
 1983

($1,250M)
 1984

($1,259M)
                                         19

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       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

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   STATE PARTICIPATION WILL CONTINUE TO GROW THROUGH 1984,
WITH STATES RECEIVING AN INCREASING SHARE OF SUPERFUND MONIES
         $210M
 310M
                         (23%)
              (30%)
         1983
1984
                                                             21

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  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

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$23 MILLION WILL BE RECOVERED IN 1984
                          $23M
         $+14M
          T
                                   -J
           1983
1984
                                           23

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   AGGRESSIVE ENFORCEMENT WILL CONTINUE TO
INCREASE THE NUMBER OF NEGOTIATED SETTLEMENTS
                                      50
                 20
       11
                           36
      1981
1982
1983
1984
                                                   24

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