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 I
           ENVIRONMENTAL


             PROTECTION


              AGENCY'S
FY 1992 BUDGET
                                    o
                                    o
                              Printed on Recycled Paper

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In a tight fiscal climate, the President is showing
         firm support for the environment
      Efforts to reduce the deficit must continue

      The 1990 Budget Reconciliation Act sets
      new spending restrictions

      Reconciliation established new competitive budget structure
                                              FY 1992 Budget

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Trust Funds
Construct.

 Grants



 Operating

 Programs
        The Budget continues the President's

            commitment to the environment
              $4.8
    $10
    $1.2
\\\\\\\\\\\
                             ($ in Billions)



                                 $5.6
                              $1.6
                          \\x\\\\\\\\
                                             $6.2
                                                  $1.9
                                              \\\\\\\\\\\
                                                     +26%
           . Xs
           XX
           XXX
           XXX
           \\v
           XXX
           XXX'
           \\v
           XX1
           x:
          FY1990

       President's Budget
                      FY1991

                   President's Budget
   FY1992

President's Budget
                                                      FY1992 Budget

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 This Administration has a strong record
             of accomplishments
    Clean Air Act of 1990
     Record Enforcement levels
     Progress in innovative cleanup technologies
Jy  Global Environmental Leadership


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   1992 Budget... building a better bridge

         to environmental protection
 20th
Century
v***!
                                            21st
                                           Century
                                         FY 1992 Budget |

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In the FY 1992 President's Budget, the Agency
             is requesting $6.2 billion
                       ($ in Billions)
   Trust Funds
                                        Construction Grants
                                        Operating
                                        Programs
                                          FY1992BudgetT

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       $164 million increase in key operating programs
              $1,948
                                ($ in Millions)

                                     $2,313
                                                 $2,477
                                      T+$164
                                       I +7%
Workyears
 FY1990
Appropriation
  12,366
  FY1991
Current Estimate
  13,224
   FY1992
President's Budget
   13,929
                                                           FY1992BudgetT

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        Trust Funds strengthen our commitment
                        to site cleanups
            $1,714
        FY1990
      Appropriation
Workyears  3,559
                               ($ in Millions)
                                  $1,681
  FY1991
Current Estimate
   3,558
                                                       $1,835
   FY1992
President's Budget
   3,692
                                     t
                  +$154
                  +9%
                                                             FY1992 Budget]
                                                                               8

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      Construction Grants keeps pace
    with the CWA's authorization levels
     $1,992
     '//s '///,
                      ($ in Millions)


                         $2,100
                                              $1,900
                                           $417
                                           $1,483
                                         State Revolving
                                           Fund
 FY1990
Appropration
  FY1991
Current Estimate
   FY1992
President's Budget
                                                   FY 1992 Budget)

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  Agency's investments focus on strategic    ^
             initiatives and high risk
Clean Air Act  ]
Improving Science, Data,
and Economic Analysis
                         ($ hi Millions)
Strategic Investments
                                             Ecological Protection |
                                                 FY1992 Budget)
                                                              10

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CAA
 The Clean Air Act is a priority for
           this Administration
         •
Healthier air
Cleaner factories, fuels, and vehicles
Protection of natural systems
                    Market-based incentives
                    Sound science & cost effective strategies
                    More efficient energy use
                                          FY1992 Budget!
                                                      11

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 Ecology   I	
 Natural Resources are protected through
   local, regional and global initiatives
••••••••••••••••••••••••i

 • Contributes to Bush Administration's initiative
   on coastal protection
 • Protects wetlands
 • Promotes multimedia solutions to protect productive
   regional ecosystems
      - Great Lakes
      - Chesapeake Bay
 • Expands efforts to understand global climate change
                                           FY1992 Budget)
                                                      12

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Strategic Investments
   Selected investments will yield
 substantial environmental returns
 Reduces lead exposure
  • Promotes food safety
       Continues vigorous enforcement

          • Asserts international leadership
                • Improves environmental literacy
                                         FY1992 Budget!
                                                    13

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 Science, Data and Economics
      Agency investments improve
             decision-making
Strengthens applied research
Supports Presidential initiatives for math and science education
Builds rigorous economic and scientific assessments
                                            FY 1992 Budget!
                                                        14

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   With this budget, EPA sets the pace for

environmental protection into the 21st century
 20th
 Century
p*#*l
                                             21st
                                            Century
                                          FY1992Budget~l
                                                     15

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Program Highlights
                   FY1992 Budget I
                         16

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               FY  1992 Budget Highlights
   Clean Air Act   |
Improving Science, Data,
and Economic Analysis
                                ($ in Millions)
Strategic Investments
                                                      Ecological Protection j
                                                         FY 1992 Budget!
                                                                          17

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  The Agency continues to invest significantly
              in the CAA during 1992
Workyears
            $311
FY1990
Actuals
 1,894
                          ($ in Millions)
                              $399
  FY1991
Current Estimate
   2,173
                                                $516
  FY1992
President's Budget
   2,514
                                              +$117M
                                               +35%
                                                    FY1992 Budget I
                                                                 18

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           Increases for the Clean Air Act
          launch the program into the 90's
                           ($ in Millions)
Developing & Enforcing
  Regulations
                                                    State Support
          Research
Mobile Source Program
                        Total = $117 Million
                                                    FY 1992 Budget
                                                                   19

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          Substantial investments in R&D build
                  a stronger science base
                            ($ in Millions)
Interagency Education
  and Computing
                         Total = $58 milllion
Strategic
Investments
                                                         FY1992 Budget!
                                                                       20

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 Site
Cleanup
         Superfund resources will strengthen
                          site cleanups
           $1,553
          $745
                               ($ in Millions)


                                   $1,616
                               $753
                                                       $1,750
                                                      $896
                                     +$134
                                      +8%
Workyears
            FY1990
           Appropriation
             3,467
  FY1991
Current Estimate
   3,467
   FY1992
President's Budget
   3,602
                                                            FY1992 Budgetj
                                                                           21

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           LUST continues to provide strong
          support to the State Grants Program
              $78
                            ($ in Millions)
                                $65
                                                  $85
Workyears
 FY1990
Appropriation
   91
  FY1991
Current Estimate
   90
  FY1992
President's Budget
    90
                                                     FY1992 Budget  |
                                                                  22

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  Construction Grants request earmarks
   international and coastal initiatives

Provides $1.5 billion to State Revolving Funds
Furnishes $100 million for US/Mexican agreement
on sewage flows from Tijuana
Proposes $300 million to protect sensitive
coastal ecologies
Provides $17 million for water quality cooperative agreements
                                           FY1992 Budget
                                                       23

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    s -   I
Other agency initiatives will improve
       the way we do business
    Better data integration
          • Human resources
                    Financial management and integrity
                                        FY1992 Budget |
                                                   24

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