United States Office of Environmental Protection the Comptroller Agency Washington. DC 20460 February 1991 Summary of the 1992 Budget Printed on Recycled Pa ------- \ g UNITED STATES ENVIRONMENTAL PROTECTION AGENCY r/ WASHINGTON, D.C. 20460 THE ADMINISTRATOR MESSAGE FROM THE ADMINISTRATOR: I am pleased to present the 1992 budget for the U.S. Environmental Protection Agency. The President and I take great pride in the Administration's environmental record. This budget demonstrates that our commitment to an improved environment remains strong, even in the face of a serious deficit. The Agency's budget does more than simply describe how much money EPA will need to implement its many varied programs. The budget presents our vision of the future, and opens a dialogue with Congress and the public that will shape this Nation's environmental policy well into the future. Our vision cannot be secured by the approaches and activities of the past. We are continuing to improve our understanding of environmental problems, and to develop and apply a broader array of tools and strategies to deal with these problems. Our proposals for 1992 will allow us not only to keep up with changing times, but also to set the pace and direction of environmental protection into the 21st century. The strategies represented in the 1992 budget are based on risk reduction principles that focus limited resources on the greatest environmental risks, and incorporate pollution prevention as a fundamental building block in all of the Agency's programs. They elevate attention to the protection and restoration of productive natural systems on which all human activities depend. This budget also reflects the Agency's commitment to strengthen our science base, foster integration of the Nation's economic and environmental goals, and ensure that individuals throughout society, consumers and producers alike, have the information to make wise, environmentally sound choices. EPA will not accomplish these objectives on its own. We require the active participation of all of our environmental partners - other levels of government, the private sector, and those in the international community. I invite each and every one of you to participate in this important work. William K. Reilly Administrator Printed on Recycled Paper ------- CONTENTS PAGE OVERVIEW OF THE 1992 BUDGET 3 OPERATING BUDGET SUMMARY 7 Air 9 Water Quality 13 Drinking Water 17 Hazardous Waste 19 Pesticides 23 Radiation 27 Multimedia 29 Toxic Substances 31 Energy 35 Management & Support 37 INSPECTOR GENERAL 41 SUPERFUND 45 LUST 51 CONSTRUCTION GRANTS 55 RESEARCH AND DEVELOPMENT 59 STATE AND LOCAL GRANTS 67 APPENDIX: BUDGET TABLES 71 ------- NOTE: The charts on the following pages include the 1991 Current Estimate and the 1992 President's Budget. Unless otherwise noted, all comparisons between 1992 and 1991 budget levels in the narrative refer to the 1991 Current Estimate and 1992 President's Budget. (The "Current Estimate" is the Agency's current plan for using its resources.) References to workyears refer to total workyears rather than only "permanent" workyears. Additionally, some numbers may not add due to independent rounding. Cover Photo: Grand Canyon, compliments of Pamela Hurt ------- OVERVIEW OVERVIEW OF THE 1992 BUDGET The 1992 President's Budget for the Envi- ronmental Protection Agency meets the President's commitment to improving environ- mental protection. The President's Budget rec- ognizes that despite previous environmental ac- complishments, the Nation continues to face a new and equally daunting list of environmental challenges and concerns for the future. EPA will take the initial steps needed to address these challenges through new and innovative ap- proaches to environmental protection. The Agency's 1992 Budget is $6.2 billion and 17,622 workyears. This request includes $2.5 billion and 13,929 workyears for our operating programs, $1.75 billion and 3,602 workyears for the Superfund program, and $85 million and 90 workyears for the Leaking Underground Storage Tank (LUST) program. In addition, $1.9 billion is provided for the Construction Grants program. The 1992 President's Budget provides sig- nificant increases for the second year of imple- mentation of the Clean Air Act of 1990, the most significant environmental accomplishment of this Administration. The Agency will focus its resource increases to areas promising the greatest reduction in en- vironmental risk. Under this approach, the Agency's budget emphasizes stronger ecological protection by targeting resources to local ecosys- tems, specific regional geographic areas, the country's coastal ecosystems, and the global cli- mate. Resources will be directed at strengthening the Agency's scientific knowledge base and ana- lytic capabilities in support of sound policy and management integrity. In 1992, the Agency will also take several steps to strengthen it efforts toward food safety, and its commitment to the reduction of lead exposure in the environment. Increased resources are also included for envi- ronmental literacy to promote a continued effec- tive dialogue on national environmental issues. The 1992 President's Budget continues support for strong environmental partnerships with State, Indian, and local governments, al- lowing the Agency to leverage limited federal funds into more effective environmental programs. Resources will also support work with our inter- national partners to foster an ethic of global stewardship. Our budget also provides resources which continue EPA's commitment to a strong envi- ronmental enforcement program, including in- creases to implement the Pollution Prosecution Act. The Agency's Superfund program will con- tinue implementation of the Superfund Man- agement Review, and will focus increased re- sources to oversee the cleanup at Federal facility sites. Finally, the Agency's Construction Grants program will continue the Administration's strong support for capitalization of State Revolving Funds. HIGHLIGHTS Implementation of the Clean Air Act is One of the Administration's Top Environmental Priorities Implementation of the Clean Air Act Amendments of 1990 is one of the most important initiatives of this Administration. The 1992 President's Budget provides resources for new activities mandated in the legislation including the establishment of a market-based acid rain emissions trading system, new clean vehicle and clean fuel programs, and state operating permit programs. Resource increases will also enable the Agency to set national air toxic standards and reduce stratospheric ozone depletion. Increased research activities will provide a strong scientific and technical base for these regulatory programs. Implementation of the Clean Air Act pro- motes the most cost-effective and efficient methods of controlling air pollution. With this approach we will reduce air pollution each year by 56 billion pounds, cut acid rain emissions by 50 percent, and reduce pollutants that cause smog in our cities by 40 percent. ------- OVERVIEW The 1992 President's Budget Directs Resources Toward Areas of High Environmental Return The 1992 Budget provides resource in- creases for ecological protection based on local, regional and global initiatives. Resources will be directed for protecting wetlands and confronting non-traditional sources of water pollution. Re- sources will also be directed regionally to address water pollution problems in areas such as the Great Lakes and the Chesapeake Bay. The Agency will expand its efforts in the Global Cli- mate Change program. EPA's Budget also sup- ports the provisions of the newly enacted Oil Pollution Act of 1990 and the Agency's overall commitment to protection of coastal ecosystems. EPA will work with the U.S. Fish and Wildlife Service, Corps of Engineers, and National Oce- anic and Atmospheric Administration to ensure a comprehensive plan for the protection, mainte- nance, and restoration of our Nation's coastal resources. Coastal initiatives will address such issues as species and habitat alteration and loss, nonpoint source pollution, and contaminated sediments. In accordance with the President's food safety initiative, the Agency has taken several steps to strengthen its efforts in food safety. Resources will promote public outreach, acceler- ated review of pesticide registrations, and in- creased interagency research. In addition, the 1992 President's Budget provides for the imple- mentation of the National Environmental Edu- cation Act. This initiative focuses on improving basic science literacy as the core for environmental education for elementary and secondary schools. Resources are also provided for various public and private organizations to improve overall en- vironmental awareness. Lastly, the Agency ad- dresses vital improvements to the scientific un- derstanding of human health from lead con- tamination and its potential abatement controls. The Agency has Made Investments in Science, Data and Economic Analysis to Improve Decision making The 1992 President's Budget provides re- sources for the development of solid scientific data and analysis. Resources will build a strong foundation for the Agency's approach for setting priorities and targeting resources to areas of highest risk. The President's Budget will enable EPA to continue to strengthen its applied research program. Media research will include added em- phasis on food safety, indoor air, lead pollution, and bioremediation. The budget will also enable the Agency to improve math and science educa- tion and high performance computing research in support of the Agency's initiative to bolster envi- ronmental literacy. The Agency will Increase Its Investments in Enforcement and Management Systems. Stricter enforcement of environmental laws continues to be an important priority for EPA. Additional resources will be provided to help implement the enforcement provisions of the new Clean Air Act, and to support oversight of cleanup at other Federal agency Superfund sites. A new National Enforcement Training Institute will be established to educate the workforce on all aspects of environmental enforcement. The 1992 President's Budget supports the Agency's strategic initiative of ensuring man- agement integrity. Agency efforts will focus on assuring a strong system of financial controls and developing a program for better information management. Improving EPA's contracts and grants administration to ensure increased ac- countability and better productivity will also be addressed. The Agency Continues Its Commitment to State and Local Grant Programs The 1992 President's Budget recognizes the important role that Federal assistance can play in maintaining and improving environmental quality in the States. The budget for 1992 contin- ues to build the States' capacity to assume lead- ership roles in implementing the President's en- vironmental policies. This budget supports state efforts in carrying out the Clean Air Act which includes training of state and local personnel, implementation of state permit programs, fur- ther development of monitoring networks, and enforcement of existing standards. In addition, the Agency will strengthen the President's com- ------- OVERVIEW mitment to implement state wetlands protection programs through increased grants. The Nonpoint Source Grant program and Public Water System Program Grants will also be funded. An increase in Hazardous Waste State Grants will support inspections and enforcement activities in the Great Lakes Basin area. The Superfund Program Continues to Emphasize Its "Enforcement-first" Strategy and Concentration on Direct Site Cleanup The 1992 President's Budget for Superfund, consisting of $1,750million and 3,602 workyears, represents a strong and continued commitment on the part of the Agency to meet its responsibilities to protect human health and the environment. The Agency will use the stability achieved by the three year extension of Superfund in the Omni- bus Budget Reconciliation Act of 1991 to complete the implementation of the Superfund Manage- ment Review initiatives. The $134 million and 135 workyear increase supports the maturation of the Agency's "enforcement-first" strategy, a more balanced approach to our investment in direct site cleanup, and a substantial commitment to oversight of Federal facility cleanup. The Agency provides $225 million and 1,629 for the Superfund enforcement program. This represents a $17 million and 146 workyear in- crease which supports a higher legal and nego- tiation case load and the continued integration of responsible party searches early in the site remediation process. The President's Budget contains $896 mil- lion for direct site cleanup activities, an increase of $143 million over 1991. This level includes funding for sites that are ready for cleanup. The total budget for Response is $1,262 million and 1,284 workyears, an increase of $145 million and a decrease of 10 workyears. This investment will increase oversight of responsible party directed cleanups and Fund-financed design and con- struction projects. The Construction Grants Program Contin- ues Federal Support for the Capitalization of State Revolving Funds The 1992 budget for the Construction Grants Appropriation is $1.9 billion which includes the authorized level of $1.8 billion for domestic waste water treatment grants and $100 million for the United States share of the international plant to treat uncontrolled sewage flows from Tijuana, Mexico. This continues the Administration's commitment to the capitalization of state revolving funds (SRFs). For 1992, the Agency provides $1.5 billion for SRFs. These Federal funds and the required State matching funds will be used by the SRFs to provide financial support to communities in the form of loans and other non-grant assis- tance. In addition to capitalizing SRFs, the 1992 request calls for $300 million in grants to bring certain major coastal communities' wastewater treatment facilities up to a secondary treatment standard. Boston, New York, Seattle, Los Angeles and San Diego will each receive grants for 55% of project costs. Summary The President's 1992 Budget enables the Environmental Protection Agency to continue to achieve its mission of protecting human health and the environment while providing the Agency the opportunity to find better ways for targeting and integrating environmental policy. Through pollution prevention, enhanced ecological pro- tection, sound science, and promotion of envi- ronmental literacy, the Agency strengthens on- going programs while enabling the Agency to take its first steps in addressing its new chal- lenges. This year's budget clearly demonstrates the President's commitment to effective envi- ronmental programs, and to the important mis- sion of EPA. ------- In 1992, The Agency's Budget For Superfund, LUST, And The Operating Programs Will Total $4.3 Billion $4,312 I | Superfund/LUST Programs $3,994 X/A Operating Programs $3,227 x $3,318 1984 1985 1986 1987 1988 1989 1990 1991 1992 The Agency's Workyear Ceiling Will Increase By 5% in 1992 I I Superfund/LUST Programs Operating Programs 12,626/- 13,461 14,268 11,598 1984 1985 1986 1987 1988 1989 1990 1991 1992 ------- THE OPERATING PROGRAMS Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Energy Management & Support BUDGET SUMMARY ------- 8 ------- Am DOLLARS +$116.9 M $511.8 M $394.9 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 1,971 WORKYEARS +297 1992 INCREASE 2,268 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The 1992 Air program focuses on imple- mentation of the landmark legislation, Clean Air Act Amendments of 1990. This Act greatly ex- pands EPA's responsibilities to address the Nation's air pollution problems. The high prior- ity placed on this activity by the Administration is evidenced by the significant increase being provided for this program. The Agency's 1992 Budget totals $511.8 million and 2,268 workyears, an increase of $116.9 million and 297 workyears. This represents a 30% increase in dollars and a 15% increase in workyears over the 1991 level. To carry through on the President's com- mitment to clean air, the 1992 budget includes an Agency-wide increase of $117.0 million and 341 workyears to carry out the ambitious requirements and deadlines set forth in the new Clean Air Act. The total two year investment, 1991 and 1992, represents an Administration commitment of approximately $200 million and 600 workyears in support of this vital legislation. For 1992 there are substantial increases in the acid rain program (113% in dollars and 107% in workyears); the mobile source program (40% in dollars and 23% in workyears); and about a 20% increase in state grants and regional activities. HIGHLIGHTS Improving the Nation's Air Quality Will Be a Top Priority in 1992 Increased resources are provided to imple- ment air regulations, standards, and guidelines as well as to provide data analysis and modeling to improve the Nation's air quality. In 1992, EPA will provide $79.4 million and 380 workyears, an increase of nearly 50% in dollars and 52 workyears to implement these activities under the new Clean Air Act amendments. Resources will be used to develop control techniques guidelines (CTGs) for major pollution sources, develop guidance and regulations needed to implement State Implementation Plan (SIP) activities for ozone, carbon monoxide, and par- ticulate matter, develop guidance and regulations needed to implement a comprehensive state op- erating permit program, and develop new tech- nology-based standards to control air toxics. In addition, the air program will develop data support for air quality modeling efforts, including analysis of emissions inventory data. Major Increases in Grant Funding Will En- hance State Air Pollution Control Programs Grants to state and local governments are provided under sections 105 and 106 of the Clean ------- Am Air Act to implement state and local air pollution control programs. In 1992 the state assistance program includes $300 thousand and 4 workyears for training in addition to $162.7 million in grants to be distributed to support state air pollution control programs. This is an increase of $24.4 million for 1992 and represents a two year increase of 64%. These additional resources will be used to support new state efforts in implementing the Clean Air Act Amendments of 1990. This support includes training of state and local personnel, implementation of state permit programs, further development of monitoring networks, revision of State Implementation Plans, new and enhanced vehicle inspection and main- tenance programs, and enforcement of standards. Outreach Efforts to State and Local Governments Will Be Expanded Regional offices provide direct support to States in the implementation of air program ac- tivities. The Agency has allocated $27.5 million and 511 workyears for regional activities; an increase of 19% in dollars and 27% in workyears over 1991. Additional resources will support increased regional guidance to States for implementing the new Clean Air Act amendments including the establishment of state operating permit and fee programs, development of new state programs for clean fuels and new or enhanced programs for vehicle inspection and maintenance. Additional resources will also expand the regional offices' abilities to assist States in addressing indoor air quality problems. New Clean Vehicles and Clean Fuels Programs Will Be Established The Mobile Source program addresses air pollution problems related to motor vehicles. The 1992 request for mobile source air pollution con- trol andfuel economy totals $42.0 million and 299 workyears, which represents an increase of 40% in dollars and 23% in workyears over 1991. The increase supports activities required for implementation of the new Clean Air Act amendments including establishment of new clean vehicles and clean fuels programs, vehicle emis- sion standards, on-board control regulations, and technical guidelines for States. In 1992, the Agency estimates it will collect approximately $7.0 million from fees collected from issuing motor vehicle fuel and engine certi- fications. Enforcement of Air Quality Standards Will Be Expanded in 1992 The enforcement program oversees com- pliance and implementation of air program re- quirements. The total amount of resources for enforcement is $41.5 million and 507 workyears for both the stationary and mobile source en- forcement programs. This is an increase of 12% in dollars and 25 workyears. The enforcement program will restructure, strengthen, and expand both EPA and state en- forcement activities. EPA will help States de- velop enforceable operating permit, field citation, and administrative penalty programs. EPA will also start a compliance program to enforce the new chlorofluorocarbon (CFG) recy- cling regulation, assure that large utility steam generating units install continuous emission monitoring systems needed under the acid rain program, and enforce the oxygenated fuels and reformulated gasoline requirements. New Priorities Include Developing Acid Rain, Stratospheric Ozone and Indoor Air Programs In 1992 the Budget provides $46.0 million and 101 workyears, an increase of $20.5 million and 30 workyears over 1991. Included in this total is the $20 million U.S. contribution to the Montreal Protocol Facilitation Fund to help developing countries shift away io ------- AIR from the use of CFCs to safe substitutes. The Agency will continue efforts to implement the Montreal Protocol and the new Clean Air Act through improved reporting of CFC use, develop- ment of regulated product lists, and development of regulations for recycling and operating a re- cycling compliance program for CFCs. The Acid Rain program will issue regula- tions for the market-based allowance trading system and for developing permits and compli- ance plans for sources choosing to enter the sys- tem. The Indoor Air program will begin a study of the indoor air quality in large buildings, start an inventory of indoor emissions, and enhance the ability of States to address indoor air problems. New Research Will Support Air Program Priorities Increases are provided in 1992 primarily for the 1990 Clean Air Act Amendments and global climate change research. The 1992 budget for air research is 467 workyears and $112.4 million, an increase of 24 workyears and $25.8 million from 1991. The 1990 Clean Air Act Amendments call for research on Nonattainment (emissions inventories, monitoring, control tech- nology, and epidemiology); Mobile Sources (impact offuel switching, emissions characterization, and analytic methods development); Air Toxics (source assessment, exposure, and health); and Acid Deposition (monitoring for emissions deposition and effects, and low NOx burner technology). EPA's portion of the U.S Global Climate Change Research Program coordinated by the Committee on Environmental Earth Sciences (CEES) is increasing by $6.0 million over 1991 to $26.0 million. This research will include: 1) the ability to distinguish between man's impact on climate and nature's variability, and 2) evaluat- ing the direction and magnitude of feedbacks to the climate. Increases are also provided to expand indoor air quality research by developing diagnostic protocols and monitoring techniques, evaluating novel ventilation strategies to mitigate indoor air pollution, and studying the health effects associ- ated with typical exposures to indoor pollutants. 11 ------- 12 ------- WATER QUALITY $418.5 M DOLLARS -$5.7 M 1992 DECREASE $412.8 M 1991 CURRENT ESTIMATE 1992 PRESIDENTS BUDGET 2,251 WORKYEARS +90 2,341 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The 1992 Water Quality program will tar- get resources towards the expansion of programs designed to protect, restore, and enhance our Nation's aquatic habitats as mandated by the 1987 amendments to the Clean Water Act. The 1992 President's Budget provides $412.8 million and 2,341 workyears for the Water Quality program, representing a decrease of $5.7 million and an increase of 90 workyears over 1991. The water quality resource decrease in 1992 is due to a smaller nonpoint source grant program than was provided in the 1991 Con- gressional appropriation. HIGHLIGHTS The Office of Water Will Focus on Innovative Strategies The Office of Water (OW) will lead innova- tive, cross-media efforts to address non-traditional pollution sources in the Great Lakes, Chesapeake Bay, wetlands, and coastal areas. Additionally, OW will reach beyond traditional strategies by coordinating interagency initiatives designed to protect the environmental quality and produc- tivity of our beaches, shores, and waters. The 1992 President's Budget includes targeted in- creases across several programs for these activi- ties. Protecting the Nation's wetlands resources continues to hold high priority for EPA. The Agency's wetlands program will receive an in- crease of $5.9 million and 18 workyears in 1992 to support the President's goal of "no net loss" of wetlands. This includes resources to continue the wetlands grant program, and provide technical assistance and outreach to States and localities. The Agency will also expand efforts to develop anticipatory approaches to protect precious wet- lands areas, including advanced identification programs. Innovative approaches with geographically targeted strategies will confront nontraditional water pollution sources, which include nonpoint sources (NFS), stormwater, combined sewer overflows, and Class V underground injection wells. These sources of pollution will be addressed through efforts supporting ecologically based environmental indicators, nonpoint source grants and nonpoint source program management. Programs focusing on priority watersheds im- pacted by NFS pollution will continue to develop NFS management plans, with emphasis on NFS pollution associated with agriculture and con- taminated urban runoff. The Great Lakes program will work to complete all remainingremedial action plans and demonstration projects in 1992. Resource in- creases will target several multi-media initiatives aimed at developing human health criteria for several high priority chemicals and expanding efforts to reduce human health and ecological risk from toxic pollutants in the Great Lakes. The Chesapeake Bay program continues its ongoing support of the Chesapeake Bay commis- 13 ------- WATER QUALITY sion and the Bay States by focusing on the con- tinuation and completion of toxicity assessments of critical living resource habitats in the Bay. The program will continue to address geographically targeted nonpoint source controls, while focusing on the expansion of the Baywide Toxics Control Strategy. As a participant in the Coastal America Initiative, EPA will contribute $6 million, com- bining resources with the U.S. Fish and Wildlife Service, Corps of Engineers, and National Oceanic and Atmospheric Administration to address the degradation of our Nation's coastal living re- sources. The national scope of this initiative will create increased public awareness and encourage similar alliances at the state and local level. New Legislation Focuses on Ecological Resources EPA's budget includes resource increases to address new Congressional mandates. In re- sponse to the Coastal Zone Reauthorization Act of 1990, the Agency will further develop guidance for coastal NFS pollution control, provide technical assistance to States on specific NPS programs, and continue to identify monitoring techniques in geographically targeted areas. Also, the Water Resources Development Act of 1990 will require the Office of Water to improve the existing wet- lands delineation manual, which defines priority wetlands for protection under the Section 404 permitting program. EPA will continue to work with the Army Corps of Engineers to establish created wetlands demonstration programs, and provide technical assistance to the Army on con- structed wetlands for wastewater treatment. DDDDDDDDDDDD Congressional Mandates are Increasing The Agency will significantly increase its efforts to prevent and minimize the resulting environmental damage from accidental releases of oil into the Nation's navigable waters. The Office of Solid Waste and Emergency Response, the lead office for implementing the provisions of the Act, is requesting $14.8 million and 65 workyears for its oil spill program, an increase of $7.9 million and 18 workyears from the 1991 levels. These increases are to revise National and regional contingency plans for responding to oil spills and to increase the Agency's prevention activities through a more visible enforcement program. Permit Fees Will Recover Program Costs In 1992, water quality permitting efforts will continue under the National Pollutant Dis- charge Elimination System (NPDES). Under this permit system, the Agency will impose fees for the issuance of permits to industrial and municipal dischargers in non-delegated NPDES States. These fees will cover the cost of issuing NPDES permits. Collecting Revenues from Polluters Resource Increases for Wetlands and Great Lakes Research Increased resources for research in 1992 will continue to support two initiatives: the Administration's Great Lakes initiative and the goal of "no net loss" of wetlands. In support of these initiatives, an increase of $5.1 million is provided for research activities. This budget provides funds for an innovative program to 14 ------- WATER QUALITY protect the Great Lakes by addressing pollution from all environmental media rather than a tra- ditional focus on water pollutants. Major thrusts in 1992 supporting the Great Lakes initiative include monitoring of freshwater sediments, de- velopment of generic sediment criteria, assess- ment of the impact of non-indigenous species such as the Zebra Mussel on the Great Lakes ecosystem, and toxic chemical source studies. This budget will allow the Agency to accelerate meeting the United States' commitment under the Great Lakes Water Quality Agreement with Canada. In support of the Administration's "no net loss" strategy, research efforts will combine water quality criteria development with improved monitoring activities to ensure protection of wet- land ecosystems. 15 ------- 16 ------- DRINKING WATER $134.2 M DOLLARS +$1.9 M / / 1992 INCREASE $136.1 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 801 WORKYEARS +7 808 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The goal of the Drinking Water program is to assure that public water supplies are free of contamination that may pose an unacceptable human health risk and to protect and prevent the endangerment of ground-water resources which serve as drinking water supplies. The Agency requests $136.1 million and 808 workyears, an increase of $1.9 million and 7 workyears from 1991. These increases will be used to enhance mobilization activities to expand local involvement in drinking water issues. Evaluation of potential research projects related to the regulation of arsenic and a review process for the proposed radionuclides rule will be ongoing throughout 1992. HIGHLIGHTS New Drinking Water Standards EPA will focus on regulatory development for toxic contaminants as mandated in the 1986 Safe Drinking Water Act Amendments. Thefinal $136.1 million is provided to pro- tect the Nation's drinking water from contamination. regulation establishing Maximum Contaminant Level Goals (MCLGs) and National Primary Drinking Water Regulations (NPDWRs) for 24 inorganic and synthetic organic chemicals (Phase V Rule) will be published. Rules to set standards for contaminants from the First Drinking Water Priority List will be under proposal. Work will continue on final development of the Disinfec- tants/Disinfection By-Products Rule. Expanded Public Water Systems Supervision The Agency will continue to oversee state efforts to adopt all changes to the NPDWRs in order to maintain primary enforcement responsi- bility (primacy). Th e program will implement the Public Water Systems Supervision (PWSS) pro- gram for Indian lands, States, and Territories unable to accept primacy. Technical assistance on the Surface Water Treatment Rule, Total Col- iform Rule and the Lead and Copper Rule will be provided to States. Increased efforts will address the primary causes of system non-compliance and achieve better compliance through its mobi- lization and local government initiatives. Increased State Capacity The Agency provides $49.9 million and 171 workyears for this activity, an increase of $2.5 million and 13 workyears over 1991. In 1992 EPA will provide grant funds and focus technical as- 17 ------- DRINKING WATER sistance to States for implementing the growing regulatory framework, and achieving greater ef- fectiveness through mobilization and technology transfer while maintaining compliance with ex- isting requirements. States will continue detailed evaluations of all surface source community/noncommunity non- transient public water systems. Priority will be given to those not currently equipped with filtra- tion facilities. All systems will be operating under a revised microbiological NPDWR which will emphasize increased monitoring where con- tamination is detected. The lead/corrosion con- trol NPDWR will also become effective in 1992. Enhanced Drinking Water Enforcement Enforcement efforts will be enhanced to support Regions in implementing control strate- gies for shallow injection wells in sensitive water- shed areas. Emphasis will continue to be placed on monitoring mechanical integrity testing and operator compliance with permit requirements for oil and gas and mining injection wells. Im- provements will be made to provide faster and more accurate tracking of priority PWS noncom- pliance and EPA/state response through better and more integrated internal data management. Enhanced enforcement will be targeted toward protection of sensitive watersheds. Groundwater Protection The Agency will devote $ 10.7 million and 98 workyears for this program, and will continue to assist States in developing and implementing ground-water protection programs. The program will support the watershed protection initiative through assistance to state and local govern- ments in protecting ground-water from contami- nation from nitrates. Assistance will be provided to States in identifying, characterizing and con- trolling nitrogen sources that threaten ground- water in high priority watersheds. Policies for the integration of nitrate data into ground-water data bases will be developed. This will support the Agency's data integration initiative to in- crease accessibility and reliability of these data bases. Groundwater and Drinking Water Research Research will increase to support two major food safety initiatives. To support these initiatives, $22.2 million and 178 workyears are provided for drinking water research. This increase will support a broad cross-media research effort to understand the mechanisms of groundwater contamination from pesticides and fertilizers, and to develop research strategies for preventing pollution without jeopardizing the economic vi- tality of U.S. agriculture. Increased resources will also be used to conduct research on protection of wellheads from contamination. Research will include development of monitoring and survey methodologies for wellhead protection as well as development of databases for wellhead protection programs. 18 ------- HAZARDOUS WASTE $311.0 M DOLLARS +22.7 M $333.7 M 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 1,632 WORKYEARS +28 1,660 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Hazardous Waste management pro- gram develops, implements, and enforces sound national waste management practices to ensure that our health and natural environment are protected from the risks of hazardous waste. The Agency's program is implemented primarily through three environmental statutes: the Re- source Conservation and Recovery Act (RCRA) of 1976, as amended by the Hazardous and Solid Waste Amendments (HSWA) of 1984; Title III of the Superfund Amendments and Reauthorization Act (SARA) of 1986; and Subtitle I of the Solid Waste Disposal Act, entitled Regulation of Un- derground Storage Tanks (UST). The President's 1992 Budget provides $333.7 million and 1,660 workyears for the Haz- ardous Waste program, increases of $22.7 million (7%) and 28 workyears over the 1991 levels. The Agency's overall RCRA strategy will use these resources to 1) strengthen state relationships in order to improve hazardous waste program implementation, 2) revise existing regulations (and develop new ones) to ensure consistency with overall Agency policy, and 3) encourage technology development and transfer. Specific investments include pollution prevention, enforcement, the Great Lakes multi- media strategy, and hazardous waste activities under the Clean Air Act. The 1992 Budget con- tinues the recent trend of funding increases in the Agency's Hazardous Waste program: since 1990, resources have increased $68.4 million and 263 workyears. HIGHLIGHTS Agency Priorities Are Supported By Our State Partners The State Grant program in 1992 provides $99.3 million, an increase of $7.3 million from the 1991 level. Increasing inspections of facilities and enforcement action against violators in the Great Lakes Basin are among the activities funded. A pollution prevention initiative will be implemented which will include targeted inspec- tions of large quantity generators and enforce- ment actions taken against facilities operating illegally outside the RCRA system. Additional resources are also provided for increased training of States' Hazardous Waste employees. EPA's strategy with regard to the States will focus on the corrective action program. States will implement a corrective action strategy of prioritizing and, where appropriate, stabilizing the worst hazardous waste sites. The States will increase processing of post-closure permits for land disposal facilities and target permitting at the most environmentally- significant storage and treatment facilities. Technical assistance and guidance to the States will be provided to improve their capabilities to operate and manage the Underground Storage Tank (UST) program. 19 ------- WASTE National Enforcement Is Enhanced As A Priority EPA enforcement efforts will continue as a top Agency priority and will complement State grant resources. The Agency's Hazardous Waste enforcement resources are $64.1 million and 594 workyears, increases of $5.0 million and 20 workyears over the 1991 levels. Resource in- creases will support compliance monitoring in- spections to address RCBA facilities brought into the hazardous waste system by new listings and rules. The Agency will focus on the corrective action strategy of site stabilization. Remedial action plans for 30 critical sites in the Great Lakes Region will be developed as part of the larger Great Lakes Initiative. Regions Support States To Implement Hazardous Waste Program A strong Federal/State relationship must exist to effectively carry out the Nation's hazardous waste laws. EPA regional program implementa- tion will receive $37.6 million and 491 workyears, increases of $3.1 million and 6 workyears over 1991 levels. The Regions will increase permitting of post-closure land disposal facilities and continue to process storage and treatment facilities based on their environmental significance. The Regions will also provide technical assistance to the States in their efforts to assume authorization for the full hazardous waste program. National guidance on solid waste, specifically relating to States' implementation of the new Subtitle D landfill criteria, will be provided by the Agency. The Regions will assist States and localities in implementing the Emergency Planning and Community Right-To-Know Program (Title III), and the UST program. The Hazardous Waste Program Initiates Work on Clean Air Act Mandates The Agency is requesting $2.5 million and 13 workyears to begin work on the Congressional mandates of the Clean Air Act's accidental haz- ardous waste release provisions. The release provisions will enable the Agency and facilities to prevent, detect, andrespond to accidental releases of hazardous pollutants into the air. An Agency Objective Is To Develop Concise Regulations and Better Data The Agency is requesting $86.6 million and 343 workyears to support its national hazardous and solid waste regulatory programs, an increase of $0.4 million and a decrease of 18 workyears from the 19911evels. The decrease of 18 workyears represents a shift of resources from RCRA Haz- ardous Waste Regulations to Water Quality Per- mits and Enforcement programs. The Agency's strategy is to start reviewing certain existing regulations to simplify unduly complex ones and to ensure consistency with the overall RCRA regulatory framework. A second objective of the regulatory review is to minimize costs to the regulated community and the Agency. Important management integrity items such as the Resource Conservation and Recovery Infor- mation System (RCRIS) and an environmental data initiative will be funded in this budget. The data initiative, which will include establishing baseline data for Hazardous and Municipal Solid Waste, will improve the Agency's ability to make risk-based decisions. Promulgation of regulations for the grow- ing universe of facilities, wastes, and handlers will continue. The regulatory program will focus on establishing a national strategy for corrective action site stabilization. Guidance and technical assistance will be provided to Indian Tribes in the hazardous and solid waste areas. In addition, the Agency will provide assistance to the Regions and States as they implement the new Subtitle D landfill criteria. EPA will continue to promote hazardous and solid waste minimization. States and localities will be assisted by the Title III and UST programs in implementing their emergency preparedness and underground storage tank programs. Hazardous Waste Research Is Exuandine Into New Areas Research will increase to provide scientific data and technical information for the Hazardous Waste Program. The 1992 budget for research is $43.6 million and 219 workyears, an increase of $4.4 million and 8 workyears from 1991. The 20 ------- HAZARDOUS WASTE Agency will expand research in bioremediation and, municipal solid waste treatment technolo- gies, and provide increased technical support at RCRA corrective action sites. Research will continue to evaluate pollution prevention and innovative technologies for disposing of munici- pal waste. The research program will continue the study of contaminant behavior in groundwa- ter and municipal waste combustor emission con- trols. These efforts will assist in determining safe and effective means for controlling and disposing of hazardous and solid waste. 21 ------- 22 ------- PESTICIDES DOLLARS +$9.5 M $117.1 M $107.6 M 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET WORKYEARS +110 1,198 1,088 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Agency's 1992 budget for pesticides will highlight the President's initiatives in food safety and management integrity by strength- ening resources in both Regions and at Head- quarters. The Office of Pesticide Programs (OPP) will concentrate on the accelerated reregistration process, as mandated under the Federal Insecti- cide, Fungicide and Rodenticide Act of 1988 (FIFRA '88). The Agency will also continue to build capacities to address pesticides and en- forcement issues at the regional and state levels. The Agency is requesting a total of 1,198 workyears and $117.1 million for 1992 Pesticide Programs. This represents an increase of 110 workyears and $9.5 million over 1991. Most of the increase will support the Agency's emphasis on food safety and safer pesticides. HIGHLIGHTS The Agency Supports the President's Food Safety Initiative The Agency is requesting 496 workyears and $10.4 million to enhance the food safety priority in 1992, reflecting an increase of 116 workyears and $3.5 million over 1991. Regional and Headquarters resources are provided to support accelerated reregistration of new, "safer" pesticides. This includes increases to the Agency's appropriated budget for pesticides, as well as increases for FIFRA '88 activities funded by the Reregistration and Expedited ProcessingRevolv- ing Fund. Ensuring the Use of Safe Pesticides: The Office of Pesticide Programs will support a food safety initiative through pesticide monitoring, international coordination of food safety stan- dards, monitoring of indoor risks caused by pes- ticides, the efficacy review of antimicrobials (dis- infectants) and identification of environmental indicators in the Generic Chemical Review and Registration, Special Registration, and Toler- ance programs. To support this portion of the food safety initiative, the Agency is requesting 190 workyears and $10.4 million, an increase of 28 workyears and $3.5 million over 1991. +$3.5 million for Food Safety A portion of this request will enable the Agency to coordinate international tolerance standards and public health issues raised from 23 ------- PESTICIDES food safety concerns. In addition, increases to the Headquarters program will support the in- creased workyear need to continue on-schedule implementation of pesticide reregistration ac- tivities, as mandated under FIFRA '88. FIFRA '88 Supports Food Safety through Reregistration : The Agency requests a total of 306 workyears for the Office of Pesticides and Toxic Substances (OPTS) pesticide reregistration activities to be supported by the Reregistration and Expedited Processing Revolving Fund. This represents an increase of 88 workyears in OPTS, 40 of which will be supported from within exist- ing revenue projections from the maintenance fee collections. The remaining 48 workyears are contingent upon passage of an amendment to FIFRA '88 to raise existing fee caps in order to obtain annual maintenance fee revenues of $14.0 million. These 48 workyears will support Head- quarters reregistration as well as enforcement activities in the Office of Pesticides and Toxic Substances' compliance monitoring program. The Agency will continue to meet the de- mands of the accelerated reregistration by making 30 reregistration decisions. These de- cisions will contribute to the safety of the nation's food supply by ensuring that pesticides used on food and/or feed are safe, according to up-to-date scientific analyses. FIFRA '88 Reregistration will Continue to Support the Food Safety Initiative Enforcement is Key to the Success of Pesticide Programs The Agency provides a total of 128 workyears and $25.0 million to support the OPP regional project, container disposal regulations and food safety initiatives. Additional workyears will enable the Agency to conduct workshops on enforcement of the Agency's pesticides in ground- water strategy for state inspectors. The Pesticides Regional Project Builds State & Regional Capacities The Agency provides 53 workyears and $17.3 million to continue its pesticide regional project, designed to build regional and state ca- pacities to address geographically localized problems related to ground water, worker pro- tection and endangered species. The project will involve the continued development of training programs to enhance state and regional capa- bilities and coordination with Federal and state agencies for implementation of these programs. Activities will include the Agency's next steps to address results of the National Pesticide Survey in drinking water wells and the implementation of the Worker Protection Standards, to be pub- lished in 1991. The Agency Continues Efforts in Pesticide Registration Activities The Agency's provides a total of 410 workyears and $49.5 million to support contin- ued efforts on existing pesticides under the Ge- neric Chemical Review and the Registration, Special Registration, and Tolerances programs. Of the request, $4.0 million will fund storage and disposal needs of pesticides canceled prior to the passage of FIFRA '88. The funds will support primarily the storage of 2,4,5-T/silvex stocks until a permitted facility becomes available to accept stocks for incineration. 24 ------- PEST ilc i oil Pesticides Research Focuses on Reducing Health Risks Increased resources are requested to assess reproductive and neurological risks of exposure to pesticides and advance research in the area of exposure assessments. The $15.0 million and 111 workyears provided for pesticides research in 1992 represents an increase of $2.4 million and 1 workyear over 1991. The Pesticides Research Program will con- tinue to focus on reducing risks to human health and the environment from pesticides misuse. Research in 1992 will support the Office of Pes- ticide Programs by studying the variables which affect the exposure of different segments of the population to pesticides from various sources. Research on biological pesticides will continue as more non-chemical pesticides agents are devel- oped. 25 ------- 26 ------- RADIATION $39.0 M DOLLARS +$0.6 M 1992 INCREASE $39.6 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET WORKYEARS 301 312 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Office of Radiation Programs carries out the Agency's radiation activities to protect the public health and the environmentfrom avoidable and accidental exposure to radiation. The 1992 President's Budget provides $39.6 million and 312 workyears, representing an in- crease of $0.6 million and 11 workyears over 1991. The radiation program will continue to implement the Radon Action Program, monitor background radiation, participate in emergency preparedness and response activities, and support standards development as called for in the Clean Air Act (CAA) and Atomic Energy Act. In 1992, additional resources will support the implementation of the Indoor Radon Abate- ment Act of 1988 and focus increased research on the health and environmental effects of electro- magnetic radiation. HIGHLIGHTS EPA Addresses Radon in Homes, Schools, and the Workplace In 1992, the President's Budget provides $26.3 million and 102 workyears for the Head- quarters and Regional radon program. The pro- gram will continue to implement the Indoor Ra- don Abatement Act and provide $9.0 million to the States for their radon programs. In 1992, the Radon Action Program will continue to assess the Nation's radon problems in homes, schools, work- places, and other buildings. The final report to Congress on the results of the National Schools Radon Survey will be issued, and the Agency will initiate a technical assistance program to help States conduct surveys in schools and non-resi- dential day care centers. Additionally, the Agency will continue to operate the national radon in- formation clearinghouse, maintain the national radon database, and provide national oversight to the state grant program. The Office of Radiation Programs will also collect user fees for its proficiency and training programs. The revenues collected from this fee program will be used to finance the cost of the program. Radiation Efforts in the Clean Air Act In 1992, the President's Budget provides $6.3 million and 62 workyears for radiation standards and implementation. Activities include defining a major source, as well as individual source categories, and evaluating the adequacy of the Nuclear Regulatory Commission program to achieve the goals of the CAA. In addition, implementation oftheexistingNational Emission Standards for Hazardous Air Pollutants will continue. 27 ------- RADIATION Radiation Monitoring and Emergency Response Efforts Will Continue In 1992, the Agency is requesting $3.4 mil- lion and 51 workyears to continue to monitor ambient radiation levels through its Environ- mental Radiation Ambient Monitoring Systems (ERAMS), monitor rocket launches in which ra- dioactive materials are involved, and maintain nuclear emergency response capabilities. The program will continue to support the development of radiation standards, criteria, and guidelines through analysis of health effects and economic impacts. Regional Offices Will Address Radioactive Contamination In 1992, the budget provides $0.9 million and 17 workyears. The Regions will provide technical assistance to States for emergency re- sponse planning and for characterizing and identifying hazardous radioactive waste sites, and continue the assessment and mitigation of radioactively contaminated sites. Research Efforts Will Focus on Electromagnetic Radiation and Radon Research will continue to support the Office of Radiation Programs, and State and local gov- ernments with scientific data needed to determine exposure to radioactive materials in the envi- ronment. The 1992 budget for radiation research is $4.0 million and 81 workyears. Research will place greater emphasis on meeting the Congres- sional mandate to reduce indoor radon levels to levels comparable to those found outdoors. Re- search will also help develop and demonstrate cost-effective techniques for mitigating human exposure to indoor radon in buildings, new homes and existing schools. Under an interagency agreement with the Department of Energy (DOE), EPA will also conduct off-site monitoring around nuclear test sites. Additional work will focus on Electromag- netic Radiation (EMR). Research will include: assessing the developments in understanding cancerfrom laboratory and epidemiology research; determining critical exposure parameters of ad- verse effects from epidemiology and exposure measurements; quantifying the dose-response relationships and determining the appropriate measure of health hazard; and establishing ap- propriate guidelines to limit human exposure to EMR. 28 ------- MULTI-MEDIA DOLLARS $177.9 M 1991 CURRENT ESTIMATE 1992 INCREASE $215.0 M 1992 PRESIDENT'S BUDGET 849 WORKYEARS +55 1991 CURRENT ESTIMATE 904 1992 INCREASE 1992 PRESIDENT'S BUDGET The Multimedia Program consists of activi- ties that promote an integrated approach to en- vironmental protection and that provide cross- media support to Agency programs. Major pro- grams included in this media are: research and development; legal support for enforcement ac- tions; criminal investigations; Federal facilities compliance and enforcement; and coordination of Indian Programs. In 1992, the budget provides a total of $215.0 million and 904 workyears for Multimedia programs. This is an increase of $37.1 million and 55 workyears from 1991. HIGHLIGHTS Research Supports Cross-Media Agency Needs The Multimedia Research Program consists of research activities that support all media pro- grams. These activities are grouped into three areas of activities technical assistance, basic "core" research, and operating expenses. 1. Basic "core" research involves ex- panding knowledge on the risks to ecosystems and human health and the methods to reduce these risks. 2. Technical assistance involves pro- viding scientific technical informa- tion and analysis to media program offices, the Regions, and the States. 3. Operating expenses involves sup- port for high-quality scientific re- search by fundingrequirements such as laboratory supplies, equipment, automated data processing, and hu- man resources development. The 1992 Multimedia Research Program request is $150.7 million and 196 workyears, which is an increase of $27.5 million and 15 workyears over 1991. The largest increase in Multimedia Re- search is for long-term "core" research ($12.4 million and 11 workyears). EPA recognized in 1989 that anticipatory research was needed to learn more about emerging environmental prob- lems, such as the condition of our ecosystems, to exercise Federal leadership in addressingnational environmental concerns. In 1992, EPA's basic "core" research program will increase to assess the status and condition of national and regional ecosystems, assess human health impacts from exposure to toxic aerosols, and evaluate technolo- gies designed to prevent pollution. To support EPA's commitment to provide technical assistance to media program offices, an increase of $7.6 million and 4 workyears is pro- vided. Activities funded by this increase include research on methods to abate exposure to lead; 29 ------- MULTI- MEDIA methodologies for assessingrisks from pollutants in different physical environments; the condition of the Arctic ecosystem; and computer models studying complex natural interactions as part of an interagency program to improve the capabilities of high performance computers. With increasing problems of funding oper- ating expenses for research projects, Congress authorized EPAin 1991 to fund operating expenses from the Research and Development Appropria- tion instead of the Salaries and Expenses Appro- priation. In 1992, EPA is again seeking this authority and providing an increase of $7.5 mil- lion to meet operating expense needs for up- graded scientific equipment and to improve sci- entific expertise of EPA's workforce by increased training and research exchange opportunities. New Legislation Emphasizes Strengthened Enforcement The 1992 Budget provides resources to strengthen enforcement by effectively integrating all of EPA's enforcement resources. More forceful enforcement of environmental laws is a growing public priority as expressed in the recently en- acted Clean Air Act Amendments of 1990 and the Pollution Prosecution Act of 1990. For 1992, EPA provides specific increases to strengthen en- forcement, such as 13 additional workyears to help implement the new Clean Air Act enforcement requirements. Resources are also provided to implement the Pollution Prosecution Act. This includes $1 million dedicated for a new National Enforcement Training Institute (NETI) to train environmental enforcement officials and a 10% increase in EPA's criminal investigators (total of 72 agents). EPA Supports the President's Commitment to Environmental Compliance by Federal Agencies To complement the Federal government's environmental cleanup program within the Superfund Program, EPA is also increasing its non-Superfund environmental compliance and enforcement program by nearly 50%, from 21 to 31 workyears. This increase will provide technical assistance to other Federal agencies to ensure compliance at their facilities. This effort will also focus EPA's media programs on Federal facility compliance and promote more cross-media ap- proaches to environmental protection with Fed- eral facilities. Multimedia Grants Will Extend Environmental Protection to Indian Nations EPA is committed to extending environ- mental protection support to Indian lands. To improve environmental quality and reduce health risks on Indian reservations, the Federal govern- ment is helping build the capabilities of Indian tribes to develop and manage their own environ- mental programs. Consistent with new authori- zation in 1991, the Agency is seeking similar authority in 1992 and will provide an increase of $3 million for multimedia grants to Indian tribes. Multimedia grants for Indian tribes complement current media program grants (e.g. air grants). They also provide a more effective and efficient way for smaller Indian tribes to establish their own environmental protection programs. 30 ------- Toxic SUBSTANCES $167.1 M DOLLARS -$47.8 M $119.3 M 1992 DECREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 895 WORKYEARS -3 892 1992 DECREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Toxic Substances programs are targeted towards reducing risk and risk exposure under four environmental statutes: Toxic Substances Control Act (TSCA); Asbestos School Hazard Abatement Act (ASHAA); Asbestos Hazard Emergency Response Act (AHERA); and TITLE III of Superfund Amendments and Reauthorization Act (SARA). The programs re- flect the Agency's goals of pollution prevention and enhanced enforcement. The 1992 program will focus on the prevention and reduction of risks from new and existing chemicals, reduction of exposure through voluntary reduction of toxic emissions, development of safer substitutes for high risk chemicals, and productivity gains through improved management and oversight of state and local programs. The Toxic Substances budget provides a total of 892 workyears and $119.3 million in 1992. This represents a decrease of 3 workyears and $47.8 million from 1991. The decrease reflects the exclusion of the 1991 Congressional Appro- priation level for asbestos abatement loans and grants to schools districts. HIGHLIGHTS The Agency 1992 budget for the toxic sub- stances program will target new resources to lead exposure reduction, international cooperation and Title III activities. State and Regional partner- ships will operate at their current levels and maintain emphasis on ensuring the quality of emissions release data submitted under Title III of SARA and on AHERA accreditation training for managers and abatement workers. An addi- tional Agency priority in 1992 will be to address the problem of lead in the environment through cost-effective measures. Title HI Continues to Reduce Risks and Enhance Public Awareness In 1992, the Agency will compile its annual emissions data from manufacturers, processors and users of specific toxic substances. Our re- sources total 89 workyears and $22.7 million. The program will continue to monitor data quality and perform audits of reporting facilities. The Agency provides $22.7 million to ensure data quality control audits of reporting facilities. 31 ------- toxic SUBSTANCES Under the Pollution Prevention Act of 1990, the Agency will issue new reporting rules and will design a new structure for the Toxic Release Inventory (TRI) database to address an additional 55 data fields for selected chemicals. The Agency will redirect its funds within existing toxics pro- grams in order to provide additional support to the TRI requirements of this new legislation. Regions and States will participate in the Agency-wide pollution prevention initiative, supporting TRI data quality issues and state facility audits. Through increased data quality control, facilitating public access to information and enhanced enforcement in state and local programs, Title III will continue to lead the Agency toxics programs nationwide in identifying and reducingunnecessary risks and exposure hazards in the environment. The Agency Confronts Lead Exposure in the Environment The toxic substances program provides 9 workyears and $4.0 million for activities relating to reducing lead exposure in the environment. The Agency will continue to explore and identify the hazards of lead in drinking water, soil and dust through research support and public edu- cation. The Office of Toxic Substances (OTS) is developing an Agency Lead Strategy which will include model training programs and provide further support for the accreditation of lead abatement workers and inspectors through a coordinated effort with the Department of Urban Housing and Development (HUD). University- based technical centers will be initiated as part of the Strategy to provide nationwide certification and abatement training. Chemical Testing Standards Are Promoted through International Cooperation The Agency provides a total of 64 workyears and $6.5 million for the Chemical Testing program. The toxics program contributes resources to the chemical testing activities through the evaluation and identification of data needs directed to develop an internationally accepted set of rules for testing chemicals. Resources will support a screening and testing system for chemicals produced inter- nationally. The chemical testing program provides greater harmonization within test data and standards. The Agency will also coordinate with other Federal agencies in an effort to produce stan- dardized data requirements. Enhanced coop- eration among the Federal agencies and the in- ternational science community willfoster a shared responsibility to overcome high costs and reach agreements on measures to ensure safer chemi- cals. This will provide greater harmonization within test data and standards, facilitating in- ternational trade. Risk Reduction Through Control ofExisting Chemicals. Asbestos, and New Chemical Re- view Activities within the Existing Chemicals program address the Agency priorities of pollution prevention concerns in a more cost-effective manner. The Agency devotes 150 workyears and $20.9 million for these activities. Program im- provements will promote TSCA as a primary multi-media pollution prevention tool. The program's public outreach continues to provide the incentive for States and industries to act voluntarily in reducing their toxic emissions. The program will also foster more efficient regulation of targeted chemicals through multi- chemical rules, and promote better risk assess- ments earlier in the regulatory process. The program will also examine the health effects of nitrates in surface and ground water. The Asbestos in Buildings program focuses on addressing risks from indoor exposure to as- bestos and to supporting research by the Health Effects Institute on asbestos emissions and asso- ciated health hazards. 32 ------- Toxic SUBSTANCES Resources for the New Chemical Review program will be sustained at their current levels, 168 workyears and $17.0 million. The program staff will continue to review submissions for new chemicals before they are manufactured or im- ported, including biotechnology products. The Agency Continues Support for Toxics Regional Program The toxic substances regional program maintains its current level of 202 workyears and $18.5 million. Cooperative state agreements will continue to provide funds for the abatement of asbestos and polychlorinated biphenyls (PCBs). The regional enforcement program will further develop regulatory response policies, guidelines for state and regional compliance monitoring programs and assessments of labora- tory practices. The Toxic Substances Enforce- ment grants currently assist 35 States in a coop- erative PCB/asbestos enforcement program. Research and Development Enhances Toxics Program Goals Increased resources are requested to assess reproductive and neurological risks_of exposure to toxic chemicals, advance research in the area of exposure assessment, and support review of new and existing chemicals as required under TSCA. The Toxics Research Program supports a total of $26.2 million and 184 workyears in 1992. Toxics research will continue to focus on reducing risks to human health from exposure to toxic chemicals. Research in 1992 will support OTS by researching human and environmental risk factors, developing data on structure activity relationships, and assessing health and environ- mental effects from chemicals in commerce. 33 ------- 34 ------- ENERGY $13.6 M DOLLARS +$0.1 M 1992 INCREASE WORKYEARS $13.7 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 30 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Energy Program provides scientific information necessary to assess environmental impacts from the Nation's energy sector (e.g. utilities, industry, and automobiles) and evaluate potential controls to mitigate environmental ef- fects from energy use. Energy Program activities are focused on two environmental issues related to energy use: 1. understanding effects of and as- sessing solutions to reduce acid deposition, and 2. assessing retrofit boiler tech- nologies which can reduce acid deposition air emissions. In 1992, $ 13.7 million and 30 workyears are requested to address these two issues. This request represents a stable level of funding from 1991 given the reauthorization of the National Acid Precipitation Assessment Program (NAPAP) in the Clean Air Act Amendments of 1990. In 1993, the Agency is considering merging the Energy Media programs into the Air Media program because of the implementation of the Clean Air Act Amendments. HIGHLIGHTS Acid Rain Research The National Acid Precipitation Assess- ment Program (NAPAP) was reauthorized by Title IXoftheClean Air Act Amendments. NAPAP will review research activities conducted under the original 1980 research plan and develop a revised plan to address significant research gaps to address current and future research priorities. The NAPAP Final Assessment Report, to be re- leased in the Spring of 1991, will provide policy makers with scientific data on the causes and effects of acid deposition. In 1992, $10.2 million and 12 workyears are provided to continue long-term monitoring, mod- eling, and technology demonstration on air emis- sions related to acid deposition to support the new requirements from the 1990 Clean Air Act Amendments. Activities will be focused in three major areas: Research will estimate air emis- sions from man-made sources by improving air emission inventories and applying models specific to major sources. Research will continue to assess atmospheric processes through applications of (a) the Regional Acid Deposition Monitoring (RADM) model in different control scenarios and (b) an upgraded RADM to describe deposition in urban areas and sensitive recep- tor regions. 35 ------- ENERGY Research will continue monitor- ing on dry atmospheric deposition of chemical species of interest (e.g., S02, N02, 03, and participate sulfate and nitrate). LIMB Technology Research The Limestone Injection Multistage Burner (LIMB) Research Program is developing and evaluating air emission control technology that will remove sulfur oxides (SOx) and nitrogen oxides (NOx) from flue gases of existing coal-fired boilers. In 1992, $3.5 million and 18 workyears are provided to finish research on LIMB technol- ogy. These resources will provide support for the final testing of a commercial-scale demonstration of a tangentially-fired LIMB technology in Yorktown, Virginia. The LIMB demonstration program will be completed in 1992. This project is jointly funded by the Federal government and the electrical power generating industry. 36 ------- MANAGEMENT & SUPPORT $535.6 M DOLLARS +$26.4 M 1992 INCREASE $562.0 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 3,318 WORKYEARS +98 3,416 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Management and Support Media pro- vides the executive direction and policy oversight for all Agency programs, as well as administrative and support services which are not assigned to specific program activities. The major offices in this media are the Office of Policy, Planning and Evaluation, the Office of International Activities, the Office of Administration and Resources Management, the Office of General Counsel, and the Administrator's Office. The 1992 budget supports enhanced legal services in both Headquarters and the Regions; a rebuilding of the Agency's core economic analysis capabilities; an expanded international leadership role for EPA; enhanced efforts aimed at improv- ing the Agency's data integration efforts; and the Environmental Statistics Project. Other admin- istrative initiatives emphasized in the budget include: enhancing employee development; in- tegrating EPA's administrative systems; and providing for enhancements and cost increases in Agency support services. The President's 1992 budgetprovides $562.0 million and 3,416 workyears for Management and Support activities, an increase of $26.4 mil- lion and 98 workyears over 1991. HIGHLIGHTS The Office of Policy, Planning, and Evaluation Will Focus On Strengthening The Agency's Core Economic Analysis Capability In 1992, the Office of Policy, Planning and Evaluation (OPPE) will be funded at a level of $53.8 million and 373 workyears. This represents an increase of $3.8 million and 14 workyears over the 1991 level, or an 8% increase in dollars and a 4% increase in workyears. In response to increasingpressure to develop new and cost-effective solutions to environmental concerns, OPPE will lead a major effort to strengthen the Agency's economic and analytical capability. Thisrevitalization of EPA's economic and analytical capabilities will foster the Agency's ability to set environmental priorities based on a more complete understanding of the costs and benefits of environmental protection. OPPE will seek opportunities for cost-effective pollution prevention and widen its search for economic and market-based alternatives to command-and- control regulation. In 1992, the Environmental Statistics Project will conduct analyses of existing envi- 37 ------- MANAGEMENT & SUPPORT ronmental data, determine data gaps, and de- velop assessments of environmental conditions. By working cooperatively with both public and private organizations and governmental entities, the Agency will improve its environmental data bases to help ensure that limited program re- sources are focused on the most important prob- lems. In 1992, OPPE will work closely with other EPA offices and other Federal agencies to evaluate global climate policy options and enhance inter- national understanding of and involvement in determining response strategies. OPPE will channel $3.2 million to insert more economic research into the debate on global climate and work with the Office of International Activities to provide leadership for international agreements. During 1992, OPPE will continue to promote pollution prevention techniques in all environ- mental programs and maintain its responsibility to oversee the Agency's strategic planningprocess. The Agency Will Enhance Its International Leadership Role Through Increased Investments The 1992 budget provides $6.2 million and 61 workyears for the Office of International Ac- tivities (OIA), an increase of $0.7 million and 9 workyears over 1991. In 1992, OIA will pay particular attention to increasing international cooperation on global environmental challenges and further integrat- ing economic and environmental decision-making. International policy areas that the Office will address include influencing international policy on sustainable development; facilitating the international transfer of appropriate tech- nology; and ensuring that multilateral develop- ment banks such as the World Bank and the International Monetary Fund consider environ- mental factors in formulating their lending poli- cies. By participating actively in bilateral and multilateral environmental programs and nego- tiations, OIA will provide leadership, coordination and communication throughout the United Sates and the international community in addressing these global issues. OIA will facilitate Agency participation in bilateral agreements on mutual environmental problems with Canada and Mexico. It will also coordinate Agency cooperative research and de- velopment programs with Japan, Germany and other industrialized nations, and revise and ex- pand relations with Eastern Europe and the So- viet Union. We will continue to support the Center on the Regional Environment of Central and Eastern Europe (Bush Center) to promote the solution of transboundary air and water pol- lution. The Office of Administration and Resources Management Will Continue To Provide Critical Administrative and Support Services The 1992 budget provides $94.4million and 1,662 workyears for the Headquarters and Re- gional components of the Office of Administration and Resources Management. This represents an increase of $5.3 million and 42 workyears over 1991. The Office will include resources to support the implementation of the Clean Air Act. Ensuring management integrity in Agency programs will be a priority of the Office of Ad- ministration and Resources Management in 1992. OARM's efforts will be focused on assuring a strong system of financial controls, includingwork toward integration of Agency financial systems; further developing a program for better infor- mation management planning; improving ad- ministration of the Agency's contracts and grants programs; pursuing a focused human resources management effort to build a skilled career envi- ronmental workforce; and improving working conditions at EPA facilities. The Agency's implementation of the Chief Financial Officers' legislation will strengthen controls to enhance management and financial integrity. Expansion and improvement of con- tracts and grants management in the Regions will provide increased accountability and im- proved productivity by managing the program at an appropriate level. A major initiative of the Agency is the collection and dissemination of environmental data. The development of State and local gov- 38 ------- MANAGEMENT & SUPPORT ernments' information capacity through OARM's State/EPA Data Management program will en- able States to enhance their own activities as well as participate in Agency projects. The implemen- tation of an enhanced Geographic Information System will also help equip Agency managers with the tools necessary to integrate a wide array of environmental data across different media programs. Support Services The budget contains $284.8 million for Agency-wide support services, an increase of $26.3 million over 1991. This increase will cover higher General Services Administration rental and direct lease payments. Increases will also fund inflation and rate increases in general support services such as automated data processing, utilities, maintenance, postage, and supplies for all Agency programs. Buildings and Facilities The budget contains $13.0 million for buildings and facilities (B&F) projects. The goal of the B&F program is to provide a safe and healthful work environment for EPA employees by providing for renovation upgrades and repair or replacement of EPA facilities. In 1992, OARM will be directing a major effort toward implementing intermediate and long-range plans which assess alternative hous- ing options for EPA operations. Funds will be used in 1992 to improve working conditions at the Waterside Mall Complex as well as necessary retrofitting to implement the Agency's Master Space Plan; address critical repairs related to employee health and safety concerns; enhance environmental compliance efforts in EPA facili- ties; and meet critical regional build-out costs for space associated with moves of the Chicago Re- gional Office as well as the expansion of the Philadelphia and Dallas Regional Offices. Finally, funding will be provided in 1992 to design and construct day care facilities. Significant Increases In Legal Services Will Be ProvidedBv The Office of General Counsel The budget for legal services supports a total of $18.8 million and 275 workyears to pro- vide legal advice and assistance to both Head- quarters and Regional managers. This repre- sents an increase of 22 workyears, or approxi- mately 9 percent. These increased workyears will provide additional legal support for Clean Air Act implementation, management integrity initia- tives, the Indians program, and international activities. The increase will permit OGC to pro- mote its objective of assuring legal consistency in policies and decision-making throughout the Agency. A Major New Environmental Education Ini- tiative Will Be Funded Through The Office of The Administrator The budget contains $48.8 million and 504 workyears for the Headquarters and Regional components of the Office of the Administrator. This represents an increase of $11.3 million and 7 workyears. The major new initiatives in the Office of the Administrator are the establishment of the Office of Environmental Education and the implementation of the National Environmental Education Act of 1990. The primary goal of this legislation and office is the promotion of envi- ronmental literacy at both the K - 12 level and in the public as a whole. To fulfill these new re- sponsibilities, the Office of Communications and Public Affairs (OCPA) will receive 5 additional workyears and $7.0 million. These resources will allow OCPA to develop the Office of Environmental Education and set up the grants program au- thorized in the legislation. Additionally, $2.9 million and 49 workyears are included in the 1992 budget for the Office of Congressional and Leg- islative Affairs in order to assist the Agency in respondingto the environmental concerns of Con- gress. 39 ------- MANAGEMENT & SUPPORT The Office ofRegional Operations and State/ Local Relations Will Continue To Support Our State and Local Partners The budget contains $1.5 million and 21 worky ears for Regional and State/Local Relations to continue ourvigorous support of local responses to environmental problems through innovative, non-regulatory approaches. The program seeks to encourage close and effective cooperation be- 40 ------- OFFICE OF THE INSPECTOR GENERAL 41 ------- 42 ------- OFFICE OF THE INSPECTOR DOLLARS +$4.2M $37.0 M $41.2 M 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 350 WORKYEARS +16 366 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET The Office of the Inspector General is re- sponsible for reviewing EPA's programs, admin- istrative, and financial activities, investigating allegations or evidence of possible criminal or civil violations, and promoting efficient and ef- fective operations within the Agency. The total 1992 budget for the Office of the Inspector General appropriation is $41.2 million and 366 workyears, which is an increase of $4.2 million and 16 workyears over 1991. The Office of the Inspector General (OIG) appropriation consists of three distinct parts: Management, Superfund, and Leaking Under- groun d Storage Tanks (LUST). The Man agement portion is appropriated with General Revenue funds and covers the activities of the operating and construction grants programs. The Superfund and LUST portions of the OIG appropriation are derived from the Hazardous Substance and LUST trust funds, and are for OIG activities related specifically to the programs funded by the trust funds. HIGHLIGHTS Management The Office of the Inspector General budget for the Management portion of the appropriation is $25.6 million and 266 workyears. This repre- sents and increase of $2.3 million and 4 workyears. In 1992 the Office of the Inspector General will implement the requirements of the Chief Finan- cial Officer Act for Inspector General audits of Agency financial statements and expand audit coverage of Agency contracts, including develop- ment of in-house contract audit expertise. In addition, the Office of the Inspector General will continue conducting internal performance au- dits, expedite audits of construction grant close outs, investigate possible fraud and abuse, and continue its fraud prevention program. Funds are also included to provide basic support services to the Office of the Inspector General including rent, utilities, and supplies. Superfund The Office of the Inspector General provides a total of $14.9 million and 96 workyears for Superfund activities, an increase of $1.8 million and 11 workyears, to be derived from the Hazard- ous Substance Trust Fund. These resources will be used to expand audit coverage of critical Superfund contracts and investigations of the Contract Laboratory Program. Funds are also included to conduct performance audits, use en- gineers and scientists to conduct complex, highly technical remedial studies, provide assistance to other audits and investigations, and provide general support services to related OIG person- nel. Leaking Underground Storage Tanks (LUST) The Office of the Inspector General provides a total of $623 thousand and 5 workyears for LUST activities, an increase of $48 thousand and 1 workyear, to be derived from the LUST trust fund. These resources will support continued con- tract and management audits and provide for expansion of LUST investigations. 43 ------- 44 ------- SUPERFUND 45 ------- 46 ------- SUPERFUND $1,616.2 M DOLLARS +$133.8 M $1,750.0 M 1992 INCREASE 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 3,467 WORKYEARS +135 1991 CURRENT ESTIMATE 3,602 1992 INCREASE 1992 PRESIDENT'S BUDGET The Comprehensive Environmental Re- sponse, Compensation, and Liability Act (CERCLA) of 1980, as amended, charges the Agency with the responsibility for protecting human health and the environment by providing emergency response to hazardous substances released into the environment and the remediation of uncontrolled hazardous waste sites. Superfund activities are financed by taxes on petroleum and certain chemical feedstocks, a corporate envi- ronmental tax, response cost recoveries, fines and penalties, and general revenues. The 1992 President's Budget provides $1,750.0 million in budget authority supported by 3,602 workyears, an increase in budget au- thority of $133.8 million and 135 workyears over 1991. This increase represents a strong com- mitment for meeting Agency responsibilities to protect human health and the environment. The Agency will take advantage of the stability provided by the three-year-extension of Superfund to implement the strategies outlined in the Superfund Management Review (SMR). The Agency will move towards a more balanced approach to identify and clean up abandoned hazardous waste sites. The Agency's strategy will emphasize aggressive enforcement, strong clean up programs, and effective Federal response. HIGHLIGHTS Program Will Emphasize Site Cleanup Actions The Agency will emphasize Federally- funded cleanup and supportfor greater potentially responsible party (PRP) accountability in final construction as more sites move to the cleanup stages. Therefore, increased resources will be dedicated to Response cleanup activities. The Agency is requesting $1,262.2 million supported by 1,284 workyears for site response, an increase of $145.4 million (+13%). New Starts Increase in the Final Remedial Stages 65 59, '91 '92 '91 '92 Fund Financed PRP [Remedial Design] '91 '92 '91 '92 Fund Financed PRP [Remedial Action] 47 ------- SUPE^FUND Enforcement Activity Through the Pipeline Increases (Output Estimates 1991 vs. 1992 By Activity) PRP Searches § 106 Referrals with Settlement § 107 Cost Recovery Referrals The Agency will dedicate $896.0 million to direct site clean-up, an increase of $143.1 million (+19%) over 1991. Priority will be placed on supporting the most environmentally significant projects first, as recommended in the SMR. The "Enforcement'First" Initiative Is Continued The Superfund Enforcement program en- sures that PRPs fund cleanups for which they are responsible. The Agency is requesting $225.0 million and 1,629 workyears for 1992, an increase of $15.6 million and 145 workyears over 1991. The Department of Justice will receive $32.3 million to ensure adequate support for the steadily increasing Superfund caseload. This higher level of enforcement resources supports the continued integration of PRP identification early in the site cleanup process and the higher number of ongo- ing court actions. Total PRP Commitments are Increasing 1987 $290.0 Million 1988 $512.1 Million 1989 $1,020.0 Million 1990 $1,361.5 Million Federal Facility Oversight Is Significantly Strengthened The Agency has a key role in ensuring that environmental cleanups undertaken at other Federal Agencies, e.g. the Department of Defense and the Department of Energy, are adequate. Besides reviewing other Federal Agencies' cleanup activities, the Agency provides technical support and oversees cleanups at Federal facility sites on Superfund's National Priorities List. Within the overall enforcement resources, the Agency is re- questing $34.8 million and 250 workyears in 1992, an increase of $11.5 (+49%) million and 135 (+117%) workyears for Federal facility oversight activities. The increase will ensure that the Agency can fulfill its requirements under CERCLA and meet the terms of Interagency Agreements between the Agency, other Federal Agencies, and the States. Emergency Response Activities Are Reinforced The Agency, as part of its response activi- ties, will continue to focus its removal program on managing "classical" emergencies or time critical responses where there is no PRP, state, or local response alternative. The Agency provides $192.7 million and 241 workyears in 1992 for all Emer- gency Response activities, an increase of $4.2 million. This increase will further support the Agency's emergency removal program. 48 ------- SUPERFUND The Agency Relies On The Special Expertise Of Other Federal Agencies The Agency will continue to rely on the special expertise of other Federal agencies to implement the Superfund program. The Agency is requesting $77.2 million for other Federal agencies, a decrease of $24.0 million from 1991. Additionally, 60% of the interagency budget is targeted to support the health authorities under CERCLA. These activities are primarily con- ducted by the Agency for Toxic Substances and Disease Registry and the National Institute of Environmental Health Sciences of the Department of Health and Human Services. Research And Site Technical Support Is More Focused The Superfund Research program will sup- port the Agency, States, and industry in resolving technical problems which inhibit the effective implementation of removal and remedial actions at Superfund sites. The Agency provides $68.6 million and 132 workyears for research, a decrease of $5.0 million from 1991. This reduction repre- sents the Agency's efforts to balance enforcement and cleanup needs with research priorities, and the completion of research projects. Research will increase on alternative treat- ment technologies for use in cleanup actions un- der the Superfund Innovative Technology Evalu- ation Program. Also, increased technical support will be provided to the Regions and States to assist them in carrying out risk assessment, site characterization, and the selection of remedial actions. Research will emphasize the use of bioremediation due to its potential for signifi- cantly reducing the cost of site cleanups while also improving the effectiveness of the remedial effort. The Agency Continues Its Efforts To Protect The Integrity Of The Trust Fund The Agency is requesting $112.0 million and 514 workyears for administrative and man- agement services to support the Superfund pro- gram, a $1.3 million increase. Approximately 58% of this amount provides the Superfund program's portion of Headquarters and Regional support costs such as rent, postage, utilities, security, mail operations, and telecommunica- tions, as well as administrative and financial management services. A significant increase in both dollars and workyears for Contracts and Grants Management, and dollars in Financial Management in the Regions, reflects an empha- sis on internal controls, accountability, and pro- ductivity in the administration of the Superfund program. 49 ------- 50 ------- I JEAKING NDERGROUND U STORAGE TANKS 51 ------- 52 ------- LUST DOLLARS +$20.0 M WORKYEARS $85.0 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 1991 CURRENT ESTIMATE 90 1992 PRESIDENT'S BUDGET The Leaking Underground Storage Tank (LUST) trust fund program protects human health and the environment by providing timely and effective responses to leaking underground stor- age tanks containing petroleum and other haz- ardous substances. The Agency's program was established by the Superfund Amendments and Reauthorization Act of 1986, as amended, which authorizes the LUST Trust Fund. The LUST Trust Fund is financed by a 0.1 cent per gallon tax on motor fuels and may be used for direct state cleanups, oversight of owner/operator cleanups, enforcement, cost recovery actions and adminis- trative expenses. The 1992 President's Budget provides $85.0 million and 90 workyears for the LUST program, an increase of $20.0 million over 1991. These resources will increase the States' capability to undertake corrective actions atidentified releases. HIGHLIGHTS We Maintain Our Successful National Program. Direction The Agency continues to "build state ca- pacity and partnerships" by providing cooperative agreements to States and territories to help them develop and implement their own LUST pro- grams. For 1992, the Agency is requesting $75.2 million for state cooperative agreements, an in- crease of $20.0 million from 1991. The Agency's national LUST program management approach continues to be based on the principles of private industry's franchise concept. The States, as franchisees, are respon- sible for administering their own LUST programs. However, the Agency will work with the States individually to help them improve their overall program performance, specifically in the areas of release response, corrective action, and enforce- ment. The Agency will also develop and dis- seminate national program management tools to States, and will serve as a clearinghouse for new and innovative solutions developed by individual States to other states facing similar problems. 1992 LUST Appropriation $85.0 M $75.2 M President's Budget Total State Cooperative Agreements 53 ------- LUST States Are Responsible For Program Implementation The Agency anticipates that the majority of reported leaks will be addressed by the re- sponsible owners/operators. Therefore, state LUST programs will focus on the implementation of enforcement and compliance work for owner/ operator corrective actions. The States will con- duct site investigations based on their priority lists and will encourage owners/operators to perform corrective actions at their own sites. If necessary, the States may use formal enforce- ment actions to compel corrective actions by re- calcitrant owners/operators. Additionally, the States will provide oversight and technical assis- tance to owners/operators conducting their own corrective actions. Due to the continued phase-in of Federal leak detection requirements, thousands of leak- ing tanks have been inventoried by the States and are currently awaiting response actions. Using LUST trust fund resources, the States will direct response actions at abandoned sites and sites where the owners/operators are unwilling or un- able to conduct response actions. However, when LUST trust fund monies are used for direct re- sponse actions, the States will pursue cost recov- ery from the responsible owners/operators. Re- covered funds may be usedby the States to finance other LUST trust fund eligible activities and projects. Research and Development Initiatives Assist States The Agency will continue to disseminate technical information on new and innovative methods for remedial technologies and will assist States in developing their capabilities to manage an effective response program. The 1992 request for research is $0.8 million and 2 workyears, the same amount as in 1991. This research program provides technical support to EPA's Office of Underground Storage Tanks, EPA Regional Of- fices, States, and local agencies responsible for implementing the LUST trust fund program. Technical support will focus on providing scien- tific expertise on low cost approaches for assess- ing site contamination and evaluating remedial technologies. 54 ------- CONSTRUCTION GRANTS 55 ------- 56 ------- CONSTRUCTION GRANTS The Construction Grants program contin- ues to respond to the 1987 amendments to the Clean Water Act. Those amendments provided for the phased elimination of grants to localities for sewage treatment plant construction and the establishment of self-supporting state revolving funds (SRF) to finance future construction needs. In 1992, EPA continues federal support for the capitalization of SRFs. In addition, funds will be targeted as grants to high priority secondary treatment facilities in five specific coastal cities with major unmet treatment needs. This tar- geted approach will direct funds to those areas where federal support now can make a significant impact on expeditiously improving coastal water quality. Overall the Administration requests $1.9 billion for 1992 which is $100 million more than the congressionally authorized level for that year. This represents a decrease of $200 million from 1991. HIGHLIGHTS Transition to State Revolving Funds (SRFs) The transition to SRF programs begun dur- ing 1988 was essentially completed in 1990. At the end of 1990 initial capitalization grants had been awarded to 51 states and territories. In 1991 Federal Capitalization Grant State Matching Grant State Revolving Fund SRF I I WQ Coop. Agrmnts E3 Special Projects $2,100.0 M $2,047.8 M $1,900 M $16.5 M $16.5 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET and 1992 SRFs will be strengthened by additional capitalization grants from EPA. During 1992, the Agency will award capitalization grants totalling $1,483 million to 51 SRF programs. These federal funds, the required 20 percent State match, and any additional resources dedi- cated to the fund will provide financial support to communities in the form of loans and other non- grant assistance. In order to increase the amount of assistance provided, some States continue to develop aggressive leveraging programs that may provide increased assistance for their remaining facility needs. Wastewater Treatment Plant Construction Leveraging Techniques Cities No Longer Depend on Federal Funding to Finance Sewage Treatment Plants As SRFs Become Self-sufficient 57 Financially sound SRFs will provide an ongoing source of funding support for wastewater treatment facility construction after Federal capitalization grants end. In addition, af- ter a State's most pressing municipal wastewater treatment needs are satis- fied, SRFs may be used to support implementation of Nonpoint Source manage- ment plans and National Estuary Program compre- hensive conservation and management plans. ------- CONSTRUCTION GRANTS Protecting Existing Federal Investment Although the direct federal support for the construction of wastewater facilities ended in 1990, adequate SRF capitalization will protect the Federal investment in a sewage treatment plant system that iskey to any pollution prevention effort. EPA has provided a significant portion of the more than $73 billion the Nation has invested in the construction of grant assisted wastewater treatment works. In fact, since 1973 EPA has obligated approximately $53 billion for sewage plant construction. The program has completed about 8,100 construction projects and by the end of 1991 will still be actively managing over 4,900 construction grant projects. Currently, about 15,600 treatment facilities in the Nation serve some 176 million people. Protecting this invest- ment in infrastructure to ensure maximum water quality benefits is the continuing goal of the program. Managing the Construction Grants Program to Closeout in 1992 Admin. Complete Projects Projects Under Construction 4,333 Projects by the End of 1992 The Agency's investment of construction grant appropriations will also be supported by other water programs. Within the Water Quality program, EPA will continue to focus significant oversight efforts on construction and the admin- istrative completion of wastewater treatment facilities supported by Federal funds. Geographically Targeted Secondary Treatment Initiative In 1992, $300 million in direct grant assis- tance to five major coastal cities will be provided on a 55% cost-shared basis to address pressing coastal water pollution problems. The five cities are Boston ($ 100 million), New York ($70 million), Los Angeles ($55 million), San Diego ($40 million) and Seattle ($35 million). These municipalities face the greatest gap between existing wastewater facilities and those necessary to provide sewage treatment at secondary treatment standards. Meeting this standard will dramatically improve the coastal water quality in these communities. This geographically targeted approach would fo- cus resources toward ecologically significant habitats protecting prime recreational areas and valuable fisheries. In addition, $100 million will be devoted to funding the U.S. share of the international plant to treat sewage from Tijuana, Mexico as specifi- cally authorized in the Clean Water Act as amended. This support will allow implementation of the recently signed agreement with Mexico amending the U.S./Mexico Border Water Quality Agreement. Water Quality Cooperative Agreements Also included in our request is $ 16.5 million for water quality cooperative agreements under section 104(b) of the Clean Water Act. This treatment is consistent with the approach taken by Congress in 1991. These funds would provide assistance to States for special water permitting efforts and enforcement activities. States will use these funds to conduct special demonstrations, training and studies. 58 ------- RESEARCH AND DEVELOPMENT 59 ------- 60 ------- RESEARCH & DEVELOPMENT $433.6 M DOLLARS +$57.7 M 1992 INCREASE $491.3 M 1991 CURRENT ESTIMATE 1992 PRESIDENT'S BUDGET 1,891 WORKYEARS +43 1991 CURRENT ESTIMATE 1,934 1992 INCREASE 1992 PRESIDENT'S BUDGET The Environmental Protection Agency (EPA) conducts research and development for two primary purposes: 1. To support the Agency's statutory and regulatory responsibilities to protect human health and the envi- ronment; and 2. To advance the body of scientific knowledge in environmental sciences to better understand emerging envi- ronmental issues. The Agency's investments in environmen- tal research and development are essential to understand and deal with the complex and large scale environmental pollution issues that exists today. Scientific information enables decision makers to understand the causes and effects of pollution, the actual risks involved, and options to reduce these risks. EPA, along with other Federal agencies, is responsible for defining the nature of and options for solving our Nation's environmental problems. In 1992, EPA's Budget provides a total of $491.3 million and 1,934 workyearsforits research and development program. This Budget is a total increase of $57.7 million and 43 workyears over 1991 for major research initiatives in 1992. This increase is in addition to $14.3 million shifted internally within the base for new research in 1992. This internal shift reflects a major re- structuring that occurred for operating expenses and one-year directed research (e.g. cost-shared solar research projects) in the 1991 Budget. The Agency's total investment in new research ini- tiatives in 1992 is $72.0 million. The objectives of the 1992 research and development budget are to: 1) improve EPA's scientific ability to address new statutory re- quirements; 2) improve understanding of the ef- fects of pollution on our Nation's ecological re- sources; and 3) improve information available to the Agency's decision makers. The major in- vestments in 1992 address these objectives in the following ways. Research Supports New Clean Air Act Amendments The Clean Air Act was significantly amended in 1990 to accelerate improvements to the Nation's air quality. New statutory require- ments will aggressively address concerns of our Nation's human and environmental health from air pollution. In 1992, EPA's Budget provides a total increase of $20.5 million and 30 workyears over 1991 to conduct research necessary to implement the new Clean Air Act requirements in a timely fashion. Research activities will identify meth- ods to meet new research requirements on ozone non-attainment in major metropolitan areas, air pollution from mobile sources (i.e. motor vehicles), health concerns from air toxics, and acid deposi- tion emissions. 61 ------- RESEARCH & DEVELOPMENT Research Expands Understanding of Ecological Systems Understanding how our nation's ecosystems are affected by human activities is a growing concern of the American public. Ecological systems such as forests, wetlands and rangelands are important valuable assets. However, relatively little is understood about how these complex interrelated systems are being affected by pollu- tion over time. Without a sound scientific under- standing of these ecosystems, any controls or solutions may exacerbate the problem rather than solve it. To better understand ecological systems, EPA's Budget provides in 1992 a total increase of $19.2 million and 5 workyears over 1991. Research will be conducted on local ecosystems (e.g. wet- lands), regional ecosystems (e.g. Great Lakes region, southern U.S., and the Arctic region), and the global biosphere (e.g. global climate change as part of the U.S. Global Climate Change Re- search Program). The Environmental Monitor- ing and Assessment Program (EMAP) will ex- pand current research in the Chesapeake Bay and the Gulf of Mexico and integrate environ- mental monitoring data to assess the conditions of the Great Lakes ecosystem. Research Provides For Scientifically Based Decision Making Addressing environmental concerns and issues requires a sound understanding of the causes and effects of environmental problems in addition to the effectiveness of proposed controls and solutions. This requires credible scientific data and knowledge of the sources, movement, risk, and control or mitigation strategies to make cost-effective decisions. This is especially impor- tant as environmental problems are recognized in a broader and more complex perspective. Ac- cordingly, over the past two years, EPA has been strengthening its "applied" media research and "basic" core research program, in addition to rebuilding its scientific infrastructure (e.g. hu- man resource development, equipment, and fa- cilities) to ensure that Agency decisions are sci- entifically sound. In 1992, EPA's Budget provides a total increase of $16.8 million and 2 workyears over 1991 to provide solid scientific data and knowl- edge to meet media program concerns. Media research increases will include initiatives that address such environmental concerns as food safety, indoor air problems, lead pollution, elec- tromagnetic radiation, and hazardous waste is- sues. In 1992, EPA's Budget provides a total increase of $4.0 million and 6 workyears over 1991 to continue strengthening its capabilities to address emerging environmental concerns through basic "core" research on human health exposure and on preventing pollution from in- dustrial processes. To continue rebuilding the Agency's scien- tific infrastructure, EPA's Budget provides a to- tal increase of $7.5 million over 1991. This in- crease will enable EPA laboratories to purchase new scientific instrumentation vital for ongoing research and to replace aging scientific equip- ment on a more routine and cost-effective basis. Increased funding is included for increased op- erating expenses at EPA's laboratories, and will provide for increased training and scientific ex- change opportunities for researchers. Finally, EPA will be an active participant in two interagency efforts designed to bolster the Nation's scientific capabilities and competitive position in the world economy. EPA's total bud- get includes $13.4 million (the Office of Research and Development's (ORD) share is +$0.4 million) as its contribution to a government-wide Math and Science Education Initiative, which will place a special emphasis on improving the scientific training of the Nation's pre-college and under- graduate students. This represents a $6.8 million increase above EPA's related 1991 activities. In the High Performance Computing Initiative, EPA will contribute $5 million (+$3.6 million for ORD's share) to an interagency effort to develop models for simulating highly complex atmospheric and chemical interaction, a grand challenge that will be the objective of the next generation of supercomputers. 62 ------- RESEARCH & DEVELOPMENT 1992 Research and Development Resources Funding of EPA's research and development program is provided through five appropriations. The following tables summarize the 1992 President's Budget for EPA's research and development program by each of these appropriations and by the eleven Agency program media. PRESIDENTS 1992 BUDGET by Appropriation (Dollars in Millions) Total Change Appropriation Account Dollars from 1991 Salaries & Expenses 108.9 +5.6 Research & Development 313.0 +58.1 Abatement, Control & Compliance 0.0 -1.0 Superfund Trust Fund 68.6 -5.0 LUST Trust Fund 0.8 0.0 Total Appropriations 491.3 +57.7 The structure of EPA's research and development program tracks the Agency's regulatory programs. Research is provided to support each of the media programs as follows: PRESIDENTS 1992 BUDGET by Media (Dollars in Millions) Total Change Research Media Program Dollars from 1991 Air 112.4 +25.8 Energy/Acid Rain 13.7 0.0 Radiation 4.0 0.0 Water Quality 28.9 + 1.2 Drinking Water 22.2 +1.5 Pesticides 15.0 + 2.4 Toxic Substances 26.2 + 0.8 Hazardous Waste 43.6 + 4.4 Multimedia 150.7 +26.5 Superfund 68.6 - 5.0 LUST 0.8 0.0 Management & Support 5.2 + Q.I Total Budget 491.3 +57.7 63 ------- RESEARCH & DEVELOPMENT A summary of 1992 research and develop- ment activities for each Agency media program is described below. Air Research The 1992 Budget for air research is $112.4 million and 467 workyears, an increase of $25.8 million and 24 workyears from 1991. Increases are provided in 1992 primarily for the 1990 Clean Air Act Amendments and the U.S. Global Climate Change Research Program. The 1990 Clean Air Act Amendments call for research on ozone non- attainment, mobile sources, air toxics, and acid deposition. EPA's portion of the U.S Global Cli- mate Change Research Program, coordinated by the Committee on Environmental Earth Sciences (GEES), is increasing over 1991. Increases are also provided to expand indoor air quality re search by developing diagnostic protocols and monitor- ing techniques, evaluating novel ventilation strategies to mitigate indoor air pollution, and studying health effects associated with typical exposures to indoor pollutants. Energy/Acid Rain Research Energy research will remain stable at the 1991 funding level ($13.7 million and 30 workyears). ORD will continue long-term moni- toring, modeling, and technology demonstration on aif emissions related to acid deposition in support of the 1990 Clean Air Act Amendments. In 1992, the Limestone Injection Multistage Burner (LIMB) research program will evaluate emission control technology to remove sulfur ox- ides (SOx) and nitrogen oxides (NOx) from flue gases of coal-firedboilers. Resources will complete the testing of a commercial scale demonstration of tangentially-fired LIMB boiler technology in Yorktown, Va. Radiation Research Research will continue to support the Office of Radiation Programs, and State and local gov- ernments by providing scientific data needed to determine exposure and risk to radioactive mate- rials. The 1992 budget for radiation research is $4.0 million and 81 workyears, which i s level from 1991. Research will place greater emphasis on meeting the Congressional mandate to reduce indoor radon to levels comparable with those found outdoors. Research will include quantify- ing dose-response relationships, determining measures of health hazards, and con ducting more accurate assessments of human risks from elec- tromagnetic radiation. Water Quality Research The 1992 budget for the water quality re- search program is $28.9 million and 261 workyears, an increase of $1.2 million and 5 workyears. Research increases will strengthen two Administration initiatives - the Great Lakes initiative and the policy of "no-net-loss" of wet- lands. Major research thrusts in support of the Great Lakes initiative will include: monitoring freshwater sediments; improving the scientific basis for lake management plans and generic sediment criteria; assessing the impact of non- indigenous species such as the Zebra Mussel on the Great Lakes ecosystem; and conducting studies on sources of toxic chemicals in water contamination (mass balance models). In support of the Administration's wetlands "no-net-loss" strategy, research will emphasize monitoring the condition of wetlands ecosystems and developing water quality criteria. Drinking Water Research Drinking water research will increase to support the food safety initiative. In 1992, $22.2 million and 178 workyears are provided for drink- ing water research, an increase of $1.5 million. Research will be increased for a broad cross- media research effort to understand the mecha- nisms of groundwater contamination from the uses of agricultural pesticides and fertilizers. Research will also be increased for protection of water wellheads from contamination such as the development of monitoring and survey method- ologies and databases for water wellhead protec- tion programs. 64 ------- RESEARCH & DEVELOPMENT Pesticides Research The pesticides research program will con- tinue to focus on reducing risks to human health and the environment from pesticides misuse. The pesticides research program will provide $15.0 million and 111 workyears, an increase of $2.4 million and 1 workyear in 1992. This research program supports decisions of the Office of Pes- ticide Programs (OPP) on registration and re- registration of pesticides. Research will assess reproductive and neurological risks from expo- sure to pesticides and advance the scientific knowledge in exposure assessments. Research on biological pesticides will continue. Toxics Research The toxics research program will continue to focus on reducing risks to human health from exposure to toxic chemicals. The $26.2 million and 184 workyears provided for toxics research in 1992 represents an increase of $0.8 million over 1991. Research will support assessments of re- productive and neurological risks from expo- sure to toxic chemicals and review new and exi sting chemicals as required under the Toxic Substances Control Act (TSCA). Hazardous Waste Research The hazardous waste research program will increase in 1992 to provide scientific data and technical information for the Hazardous Waste Program. The 1992 research budget is $43.6 million and 219 workyears, an increase of $4.4 million and 8 workyears over 1991. EPA will expand research on bioremediation and munici- pal solid waste (MSW), and provide increased site-specific technical information for RCRA cor- rective actions. Research will continue to evaluate pollution prevention techniques and innovative technologies for municipal waste disposal. Multimedia Research The multimedia research budget is $150.7 million and 196 workyears in 1992. The budget provides an increase of $26.5 million (+21%) and 15 workyears over 1991 to enhance risk-based media research, strengthen the Agency's long- term "core" research program, and continue re- building the Agency's aging scientific infrastruc- ture. An example of the Agency's leadership role in addressing emerging environmental problems is the increased research on the impact of non- indigenous species in the Great Lakes ecosystem. The Agency will also continue to support interagency research initiatives designed to de- velop a larger population of educated people to conduct environmental research and increase the capabilities of high performance computing. Fi- nally, increases are requested to provide for in- creasing operating expenses at research labora- tories. Superfund Research The Superfund research program budget is $68.6 million and 132 workyears in 1992. Superfund research will decrease by $5.0 million as more funding is shifted to site cleanups and research projects are completed. Research will continue to support more effective cleanups of Superfund sites. Emphasis will be placed on providing technical support to the Office of Solid Waste and Emergency Response, the Regions and the States in carrying out risk assessments, site characterizations, and the selection of rem- edy alternatives. Research continues on bioremediation and the evaluation of innovative treatment technologies under the Superfund In- novative Technology Evaluation (SITE) Program. Leaking Underground Storage Tanks (LUST) Research The Agency will continue to disseminate technical information on new and innovative methods for remedial technologies and will assist States in developing the capabilities to manage effective response programs. The 1992budgetfor research is stable from 1991 ($0.8 million and 2 workyears). This research program provides technical support to the Office of Underground Storage Tanks, Regions, States and local agencies responsible for implementing the LUST Trust Fund Program. Technical support will focus on providing scientific expertise on low cost ap- proaches for assessing site contamination and evaluating remedial technologies. 65 ------- 66 ------- STATE AND LOCAL GRANTS 67 ------- 68 ------- STATE AND LOCAL GRANTS $498 $498 $242 $267 1984 1985 1986 1987 1988 1989 199O 1991 1992 Recognizing the important role these grant programs play in maintaining and improving environmental quality in the States, the budget for 1992 continues to maintain the commitment for these essential programs while addressing necessary fiscal constraints throughout the Fed- eral Government. The President's 1992 Budget allocates $498.3 million, an increase of $17.0 thousand over the 1991 level for these grant programs. Addressing Critical Areas of Concern In order to increase States' abilities to ad- dress today's major environmental problems, the President's Budget provides additional resources to support States' efforts in carrying out the Clean Air Act Amendments of 1990. This grant program will support training of state and local personnel, implementation of state permit pro- grams, further development of monitoring net- works, development of new State Implementa- tion Plans, enhanced vehicle inspection and maintenance programs, and enforcement of ex- isting standards. An increase in Hazardous Waste state grants will support a pollution prevention initia- tive, increased inspections and enforcement ac- tivities in the Great Lakes Basin area, and in- creased resources for training state hazardous waste employees. The Clean Water Act will be supported by increased resources in several grant programs in 1992. An increase in the wetlands grant program will strengthen the President's goal of "no net loss" of wetlands by supporting efforts to identify valuable wetlands and implement state wetlands protection programs. The nonpoint source grant program will continue to develop geographically- targeted solutions aimed at non-traditional wa- ter pollution sources including combined sewer overflows (CSO), stormwater, and Class V under- ground injection wells. Public Water System program grants will support activities mandated by the Safe Drinking Water Act, and provide technical assistance and public education pro- grams to States. The President proposes that, consistent with 1991, the Water Quality 104(b) grants be funded through the Con struction Grants program. Building State Capacity The President's Budget recognizes the im- portant role that Federal assistance can play in building the States' capacity to assume leader- ship roles in implementing the President's envi- ronmental policies. The funding levels proposed for 1992 recognize that the continued support of the States is necessary if we are to meet our statutory environmental goals and also address the pressing national need to control Federal expenditures. The following chart shows State and local grants by program area: 69 ------- STATE AND LOCAL GRANTS (DOLLARS IN THOUSANDS) 1991 CURRENT ESTIMATE ATR SECTION 105 $138,275.0 WATER QUALITY SECTION 106 81,700.0 CLEAN LAKES 7,583.0 NON-POINT SOURCE 50,250.0 WETLANDS PROGRAM IMPLEMENTATION 5,000.0 1040J) WATER QUALITY MANAGEMENT 16,500.0 DRINKING WATER PUBLIC WATER SYSTEM PROGRAM GRANTS 47,450.0 UNDERGROUND INJECTION CONTROL PROGRAM 10,500.0 SPECIAL STUDIES 4,650.0 HAZARDOUS WASTE H.W. FINANCIAL ASSISTANCE 82,967.0 UNDERGROUND STORAGE TANKS 9,000.0 PESTICIDES PESTICIDES ENFORCEMENT GRANTS 15,803.4 PESTICIDES PROGRAM IMPLEMENTATION 14,500.0 RADIATION RADON STATE GRANTS 9,000.0 TOXIC SUBSTANCES TOXIC SUBSTANCES ENFORCEMENT GRANTS 5,100.0 1992 PRESIDENTS RTTDGET $162,700.0 81,700.0 0.0 24,250.0 8,500.0 16,500.0 49,950.0 10,500.0 500.0 90,292.0 9,000.0 15,803.4 14,500.0 9,000.0 5,100.0 1992-1991 DIFFERENCE +24,425.0 +0.0 -7,583.0 -26,000.0 +3,500.0 0.0 +2,500.0 0.0 -4,150.0 +7,325.0 0.0 0.0 0.0 0.0 0.0 TOTAL $498,278.4 $498,295.4 +$17.0 70 ------- APPENDIX: BUDGET TABLES 71 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES BY MEDIA (DOLLARS IN THOUSANDS) MEDIA Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Energy Management & Support Office of the Inspector General (OIG) SUBTOTAL OPERATING PROGRAMS 1991 CURRENT ESTIMATE $394,874.3 418,531.3 134,232.4 310,989.6 107,566.8 38,956.0 177,898.6 167,091.8 13,621.8 512,232.4 23,318.8 $2,299,313.8 1992 PRESIDENT'S BUDGET $511,787.8 412,822.1 136,148.4 333,735.0 117,063.8 39,627.2 215,010.0 119,287.2 13,672.2 536,351.3 25,623.0 $2,461,128.0 1992-1991 DIFFERENCE TOTAL DOLLARS +$116,913.5 -5,709.2 +1,916.0 +22,745.4 +9,497.0 +671.2 +37,111.4 -47,804.6 +50.4 +24,118.9 +2,304.2 +$161,814.2 Hazardous Substance Response Trust Fund (Superfund) OIG Superfund SUBTOTAL SUPERFUND 1,616,228.0 13,106.4 1,629,334.4 1,750,000.0 14,954.0 1,764,954.0 +133,772.0 +1,847.6 +135,619.6 Leaking Underground Storage Tank Trust Fund (LUST) OIG LUST SUBTOTAL LUST Construction Grants GRAND TOTAL 65,000.2 574.8 65,575.0 2,100,000.0 $6,094,223.2 85,000.0 623.0 85,623.0 1,900,000.0 $6,211,705.0 +19,999.8 +48.2 +20,048.0 -200,000.0 +$117,481.8 72 ------- ENVIRONMENTAL PROTECTION AGENCY SUMMARY OF AGENCY RESOURCES BY MEDIA (WORKYEARS) MEDIA Air Water Quality Drinking Water Hazardous Waste Pesticides Radiation Multimedia Toxic Substances Energy Management & Support Office of the Inspector General (OIG) SUBTOTAL OPERATING PROGRAMS 1991 CURRENT ESTIMATE 1,971 2,251 801 1,632 1,088 301 849 895 30 3,056 262 13,136 1992 BUDGET ESTIMATE 2,268 2,341 808 1,660 1,198 312 904 892 30 3,150 266 13,829 1992-1991 DIFFERENCE TOTAL WORKYEARS +297 +90 +7 +28 +110 +11 +55 -3 0 +94 +4 +693 Hazardous Substance Response Trust Fund (Superfund) OIG Superfund SUBTOTAL SUPERFUND Leaking Underground Storage Tank Trust Fund (LUST) OIG LUST SUBTOTAL LUST 3,467 85 3,552 90 4 3,602 96 3,698 90 5 +135 +11 +146 0 +1 94 95 +1 GRAND TOTAL 16,782 17,622 +840 73 ------- |