FORMAL PLANNING AND REPORTING SYSTEM
OPERATING
PLANNING
MANUAL
U.S. ENVIRONMENTAL PROTECTION AGENCY
Washington, D C. 20460
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11624
FORMAL PLANNING AND REPORTING SYSTEM
OPERATING PLANNING MANUAL
OFFICE OF RESOURCES MANAGEMENT
OFFICE OF PLANNING AND MANAGEMENT
ENVIRONMENTAL PROTECTION AGENCY
JANUARY 29, 1975
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CONTENTS OF CHAPTERS
OPERATING PLANNING MANUAL
CHAPTER , CHAPTER
TITLES NUMBERS
OVERVIEW OF PLANNING SYSTEM 1
PLAN DEVELOPMENT AND REVIEW 2
PROGRAM PLAN EXECUTION 3
APPENDIX A - PLANNED SCHEDULE
APPENDIX B - DEFINITIONS
APPENDIX C - FORMS AND INSTRUCTIONS
APPENDIX D - TABLES
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CHAPTER 1 - OVERVIEW OF PLANNING SYSTEM
TABLE OF CONTENTS
PARAGRAPH PARAGRAPH
TITLES NUMBERS
Purpose • . . 1
Background. ....... 2
Applicability 3
Changes from Previous Manual 4
Formal Planning and Reporting System . 5
Responsibilities Within FPRS 6
CHAP 1
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CHAPTER 1
OVERVIEW OF PLANNING SYSTEM
1. PURPOSE. This manual sets forth the procedures to be followed in
the annual program planning phase of the EPA Formal Planning and
Reporting System (FPRS). Reporting requirements and procedures are
described separately in the Formal Reporting System User's Manual.
2. BACKGROUND. This manual supersedes the FPRS Operating Planning
Manual issued for FY 1975. Volume III (Program Element Definitions)
of the Program Planning and Resources Management System (PPRMS)
Manual of 1972 may continue to be used as applicable.
3. APPLICABILITY. The instructions in this manual will be used by
all allowance holders and RPIO's in preparing their program oper*
ating plan submissions each year. The procedures in this manual per-
tain to every RPIO unless an exception is specifically stated.
4. CHANGES FROM PREVIOUS MANUAL.
a. Resource targets for the budget year will be issued by allow-
ance holder.
b. Program elements have been revised to include elements for
the Energy Research and Development program and new Water Supply
elements to cover the expanded program. Obsolete elements have been
dropped.
c. Requirements for information on ADP needs have been
included.
d. Instructions for various forms have been clarified and the
following forms have been revised: Regional Summary Guidance/
Commitment Form, Resource Allocation by Subactivity, Resources
Schedule, Overtarget Request Form.
e. The manual format has been revised to conform with official
EPA manual format. Future revisions of this manual will be by page
revisions of the text, rather than by complete reprinting. An
updated set of appendices will be issued each year.
5. FORMAL PLANNING AND REPORTING SYSTEM.
a. The FPRS provides the framework through which the Agency
determines and enunciates the major directions and goals of its
program, selects the objectives it intends to accomplish, records
and monitors progress toward these objectives, and allocates
resources. The specific features of the system are designed to
serve:
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CHAPTER 1
OVERVIEW OF PLANNING SYSTEM
(1) the requirements of the Administrator and Deputy
Administrator in major decision-making and follow-up,
(2) the requirements for management of the Agency's
decentralized structure,
(3) the necessary resource control requirements.
b. The FPRS includes the following basic components:
(1) Strategies. Strategies or program statements are
prepared as necessary by Headquarters for each media. The strat-
egies should describe and evaluate the long-term objectives (two
to five years) of each program in terms of the substantive envi-
ronmental problems it is trying to address. A description of
program alternatives may be appropriate to define the parameters
of the program's strategic choices. Strategies are reviewed and
updated periodically to meet Agency planning requirements.
(2) Preview. The Preview is an annual review of Agency
strategies, objectives, priorities, and problem areas prior to
formulation of the budget submission to OMB. The Agency has the
opportunity to develop and examine new initiatives, alternative
program approaches, and potential areas for new legislation. The
Preview process provides Agency direction to budget and legisla-
tive programs, as well as continuing management direction. Agency
management gets from the Preview a comprehensive picture of where
the Agency stands and where it is going.
(3) Budget Formulation. During the Budget Formulation
phase of the planning process, the Agency's objectives as devel-
oped in the Preview are translated into specific budget proposals
to be submitted to OMB. This includes a detailed pricing out of
proposals and assessment of specific program resource requirements
and options in light of Agency objectives. Detailed justification
is then prepared in support of final proposals to OMB.
(4) Operating Plans (Program Plans). Operating plans
are a detailed annual outline for attaining specific accomplish-
ments within the resources available. Broad goals and objectives
are translated into specific program outputs which the Agency
wishes to achieve. Each program manager then determines a level
of commitment appropriate to the output, resources available, and
other program needs. Output commitments, when approved, are the
basis for resource allocations, program implementation, and review
and reporting of actual accomplishments. Details of the operating
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CHAPTER 1
OVERVIEW OF PLANNING SYSTEM
planning process are set forth in this manual.
(5) Formal Reporting and Progress Assessment. The Formal
Reporting System is the Agency mechanism by which status of outputs
and activity indicators specified in the approved operating plan is
transmitted to Headquarters. Data is summarized and forwarded to
all levels of Agency management. Analysis of this data culminates
in the development of progress assessment reports.
(6) Program Evaluations. Program evaluations provide for
determining efficiency and effectiveness of programs and will be
conducted in selective key areas during a year.
6. RESPONSIBILITIES WITHIN FPRS. Agency managers are responsible
for the success of the F?RS as follows:
a. Assistant Administrator for Planning and Management. The
main responsibilities of The Assistant Administrator for Planning
and Management in the operating planning process are:
(1) coordination of development of operating guidance by
program offices,
(2) issuance of operating guidance and resource targets
for the planning year,
(3) coordination of review of program plans by program
offices, Planning and Management, and Agency top management,
(4) recommendation of courses of action on program plans
to top management,
(5) implementation of decisions after review of the total
Agency-wide program,
(6) conduct of monthly status reviews for top management,
(7) operation of the Formal Reporting System.
b. Assistant Administrators. The main responsibilities of
Assistant Administrators in the operating planning process are:
(1) development of operating guidance as lead or support
office, including the identification of Headquarters activities
which are required to support the guidance,
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CHAPTER 1
OVERVIEW OF PLANNING SYSTEM
f2) development of program plans including milestone plans
for his own Headquarters organization, and updating of plans.
(3) review of proposed Regional plans,
(4) active participation in top management review of total
Agency-wide program plan,
(5) reporting of progress against plan for own
Headquarters organization,
(6) on a monthly basis, review of Regional reports of
progress against plans in areas of management responsibilities,
(7) reporting of key problems stemming from progress
reviews.
c. Regional Administrators. The chief responsibilities for the
Regional Administrators in the operating planning process are:
(1) development of program plans for the Region and contin-
ual updating of plans,
(2) review of proposed Headquarters plans,
(3) active participation in the top management review of
the total Agency-wide program,
(4) reporting of progress against approved Regional plan.
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CHAPTER 2 - PLAN DEVELOPMENT AND REVIEW
TABLE OF CONTENTS
PARAGRAPH PARAGRAPH
TITLES NUMBERS
Operating Guidance ... 1
Outputs. 2
Program Plans 3
Other Plans 4
Review Process 5
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CHAPTER 2
PLAN DEVELOPMENT AND REVIEW
1. OPERATING GUIDANCE.
a. Guidance for the preparation of the budget year Regional
operating plans will be developed based on:
(1) updated program strategy documents or program statements,
(2) program directions and priorities set forth in the
CMB budget submission as amended by the CMB "passback,"
(3) an assessment of performance to date and anticipated
performance for the balance of the current fiscal year in relation
to current year plans.
b. The guidance will include an intermedia overview of Agency
program priorities by the Deputy Administrator. The guidance
package for each program (media) will consist of the following:
(1) a brief narrative describing the operating strategy
and tactics to be followed;
(2) a summary listing of the outputs for which the Regional
Offices should provide commitments;
(3) a list of activity indicators;
(4) indication of proposed reporting frequencies and
milestones for outputs and activity indicators;
(5) a listing of supporting Headquarters outputs;
(6) a list of ranked objectives for the program and a
discussion of each, including an analysis of the impact on the
environment from accomplishment of the objective and an analysis
of the relative payoff of resources applied; and
(7) an appendix containing specific definitions of the
output and activity indicators.
c. The guidance will be developed on a media (program) basis
and will encompass all functional areas including federal acti-
vities. A single guidance package will be developed for each
media. No guidance package for Headquarters programs will be
prepared.
d. Tentative resource allocations for the budget year will be
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CHAPTER 2
PLAN DEVELOPMENT AND REVIEW
issued for each allowance holder. The Office of Resources Management
will formulate these targets based on the President's budget. Resource
allocation targets will be issued by appropriation and by budget
activity (media/program). Targets for ADP suballowances will also
be issued for each allowance holder. Separate targets will be
issued for control agency grants.
e. The operating guidance will relate the operating plans to the
program directions, priorities and objectives set forth in the
budget formulation, and will detail Agency and media priorities and
improve the integration of outputs to program activities. Target
levels will be specified for many of the commitments that the
Regional RPIO's will make in their operating plans. The RPIO will
then determine, subject to Administrator/Deputy Administrator
approval, commitment levels based on both program requirements and
resource availability. Each of the outputs to be achieved will
be identified in the guidance, whereas the plans will specify the
levels of outputs to be achieved during the budget year. The
guidance will also briefly set forth the program strategy for the
budget year and identify supporting Headquarters outputs which
directly influence accomplishment of Regional output commitments.
f. A task listing in the operating guidance will be used only
in the cases of new programs or in instances of major changes or
modifications to existing programs.
g. The summary portion of the operating guidance for outputs
will be the Regional Summary Guidance/Commitment Form (Instructions
in Appendix C). The form has been modified to provide space for
the Region to include the most significant program element numbers
used to achieve the output. This will allow initial linkages to be
made between program inputs and outputs for planning and budgeting
purposes. All Regions will have the same milestone reporting dates
for any given output or activity indicator.
h. Significant Headquarters products which are necessary pre-
requisites to the Regional accomplishment of the outputs listed
in the summary will be provided in a separate listing along with
the dates they will be completed. No standard form is provided
for the listing. Each product will be identified with the Regional
output which it supports.
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CHAPTER 2
PLAN DEVELOPMENT ANDcREVIEW
2. OUTPUTS
a. In formulating this year's output measures the following
principles will be followed:
(1) The outputs will be quantitative measures to the extent
feasible.
(2) The outputs will be limited to the most significant
outputs within a program area and should be of high priority within
the Agency.
(3) The outputs need not cover all activities of an
organization.
(4) The outputs will be ones over which EPA has a signi-
ficant degree of influence. The primary responsibility for
achieving some of the outputs will, however, rest with outside
organizations, often State governments. This does not preclude
the utility of the output; it merely means that effective coor-
dination with the States will be necessary to achieve adequate or
appropriate response levels. Achievement of such outputs will
provide a measure of the effectiveness of such coordination.
(5) The outputs must be clearly defined and areas of sub-
jective interpretation eliminated where possible. Within each
output the key elements making up the output will be identified.
Areas which are confusing or misleading will be clearly identified
and addressed in the operating guidance.
(6) The outputs will be as meaningful as possible in terms
of the ultimate objectives of the program.
b. Specific definitions for the Regional outputs delineated
in the summary will be provided in the operating guidance package.
Guidance will include delineation of Regional activity indicators
important to the accomplishment of the output and for which
reporting will be required, but for which no commitment will be
made.
c. All outputs listed in the summary are ones for which a
commitment is expected and which are considered significant enough
that structured reporting is required. These outputs, along with
selected activity indicators, will be the basis for monitoring
through the Formal Reporting System during the fiscal year.
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3. OPERATING PLANS. Each RPIO will develop its program operating
plan within the given target resources based on the operating
guidance.
a. Each plan submission will include the following:
(1) A brief general transmittal memorandum outlining the
particular strategy behind the planned commitments and resource
allocations.
(2) For the Regions, commitments and milestones appropriate
to the output units as prescribed in the Regional Summary Guidance/
Commitment Form. Headquarters RPIO's will 'submit a statement of
outputs and'commitments on the Headquarters Accomplishment Commit-
ment Form and a Milestone Plan for each output chosen. °A summary
of regulations planned to be issued in the budget year should also
be included in the Headquarters plan.
(3) An on-target allocation of resources on the appropriate
Resource Allocation Form (See Appendix C). This allocation must be
consistent with the total resource target issued.
(4) Target reassignment requests (See Appendix C) as
needed to request resource shifts within the RPIO's total target
between appropriations or budget activities in excess of the per-
centage shifts allowed.
(5) Overtarget requests (See Appendix C) as needed to
request resources in excess of the RPIO's target. Overtarget.
requests should be submitted only when the RPIO can demonstrate
that all opportunity for reprogramming within targets has been
exhausted.
(6) ADP requirements (See Appendix C) on the ADP Require-
ments Form.
b. Transmittal Memorandum. Each RPIO is requested to submit a
general memorandum which explains the commitment and resource
allocation choices made in the program plans. The memorandum may :
focus on a specific strategic theme(s) used by the RPIO; however,
there are no requirements for format or contents of the memorandum.
CHAP 2
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c. Output Commitments. Output commitments in the program plans
should be developed assuming the level of resources provided in the
resource targets. Both Headquarters and Regional commitment levels
should be responsive to intermedia/media guidance and priorities.
Deviations from national priorities due to situations unique to the
RPIO should be explained in the transmittal memorandum.
d. Milestone Plans. '
(1) A Milestone Plan will be submitted for each Headquarters
output including standards and regulations. In instances where a
Headquarters output is a standard, regulation, guideline or report
now covered by a Development Plan, the milestone schedule should be
updated and submitted with the Headquarters program plans.
(2) The nature of the milestone presented in the Milestone
Plan is dependent on the nature of the output. Milestones can be
either "events," e.g., regulations submitted to steering committee,
or quantitative measures, e.g., (X) number of pesticide registra-
tions completed. The Milestone Plan should cover the entire
interval between the start of the budget year and the date the out-
put is completed. (The last quarter of the current year may be
included.) Quantified milestones are cumulative from starting
levels to completion.
t
e. Resource Allocations.
(1) Each RPIO must allocate the resources in his target to
the appropriate budget subactivities in accordance with the
achievement of Agency obj ectives. An RPIO may vary the dollar
allocations up to 20 percent from any budget activity/media target
within ail appropriation. Appropriation targets may not be modified.
(2) The Regions may not vary from the targets for program
grants and planning grants. Grant targets are not considered as
part of the total allocation by budget activity when determining
the amount of variance permitted from the budget activity target.
(3) If an RPIO wishes to make a change which would exceed
the 20% limit or modify an appropriation target, a target reassign-
ment request must be made.
(4) Position targets are binding only in total and where
specific restrictions have been imposed. Although no prior approval
is required for position shifts except where limitations exist,
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RPIO's should note any major changes (20%) in the transmittal
memorandum.
(5) Each RPIO will report the resource allocations made to
each budget subactivity on the Budget Subactivity Resource Allocation
Form (for instructions see Appendix C). These forms must be
submitted for every budget subactivity for every RPIO.
(6) A summary of resource allocations by appropriation and
media is also required (for instructions see Appendix C). This
summary will demonstrate that resource targets have not been violated
and will provide a convenient summary for presentation to management.
f. Target Reassignment Request.
(1) Target reassignment requests must be submitted when an
RPIO wants to shift funds among budget activities in such a way that
one or more activities will change by more than 20 percent. The
requests are also used when an RPIO wants to shift positions in
violation of a specified binding target.
(2) Target reassignment requests can be made only for
resources in the RPIO's total target} they cannot be used to obtain
additional new resources.
(3) Target reassignment requests are used only in the pro-
gram planning process and should be submitted on the Target Reassign-
ment Request form as shown in Appendix C.
g. Overtarget Requests.
(1) Overtarget requests are requests for resources in
addition to those allocated in the RPIO's target. Submission of
overtarget requests are strongly discouraged and should be made
only if all possibilities for reprogramming within target have been
exhausted.
(2) Overtarget requests should be made only for items of
highest Agency priorities and proven payoff.
(3) In making an overtarget request, an RPIO should provide
specific evidence that reprogramming within target resources is not
feasible.
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(4) Overtarget requests will be granted only in unusual cir-
cumstances. Resources Management will analyze overtarget requests
to determine whether the requests are of higher Agency priority than
other items already in targets.
h. ADP Requirements.
(1) ADP targets will be issued along with regular targets in
the operating guidance. ADP targets will be issued for all allowance
holders having ADP suballowances and will cover only that portion of
ADP funds which are now issued in suballowances according to Office
of Resources Management Policy and Procedures Memorandum No. 11.
(2) An ADP Requirements Form (for instructions, see Appendix
C) must be submitted for every allowance holder who receives an ADP
target.
(3) Adjustments may be made to ADP targets by shifting funds
from other program areas. A separate Target Reassignment Request
Form must be submitted when an adjustment is desired.
i.
Planning for the Management Account.
(1) Activities funded under the Agency and Regional Manage-
ment Appropriation and under the Headquarters program management
and support allowances often do not lend themselves to formal output
commitments and reporting. Except in the rare cases where an output
is specified, the output commitment portion of the program plans need
not be prepared for management activities; the resource schedules
will be adequate. Questions relating to the efficiency of the
overhead function and its proper size and focus will be dealt with
on a special study basis.
(2) Except for ADP requirements, the Deputy Assistant
Administrator for Administration will be responsible for ensuring
that there are adequate funds to meet mandatory support costs
(building rent, etc.) and for making the necessary overtarget
requests if the ontarget funds are inadequate.
(3) Planning and Management will submit a separate Budget
Subactivity Resource Allocation form for each of its Deputy Assistant
Administrator offices as well as one covering its Assistant Admin-
istrator's immediate office and any other activities. A separate
Budget Subactivity Resource Allocation Form will be prepared for the
Administrator's office and for each of the staff offices reporting to
the Administrator. The staff offices reporting to the Administrator
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will receive additional instructions for their program planning from
the Deputy Administrator acting in his capacity as the RPIO for the
Administrator's office.
j. Program Element Resource Allocations.
(1) Each RPIO is requested to submit, within one month after
the program plan submission, allocations of resources to program
elements. When final decisions on the allocation of: resources to
budget subactivities^are made, revisions to the program element
allocations will be requested as necessary.
(2) The allocations to program elements will be submitted on
Program Sub-element Resources Schedules Forms. A copy of the form
and instructions for using are in Appendix C.
(3) A process is being developed to allow the Regions to
input program element allocations by computer. Instructions for this
process will be distributed separately.
(4) The allocation of resources by program elements:
(a) ensures that legal constraints on resource alloca-
tions (especially authorization constraints) are not violated,
(b) provides a basis for summarizing resource plans by
media,
(c) provides the basis for more detailed analysis of
expenditure of Agency funds.
(5) The Deputy Assistant Administrator for Resources Manage-
ment will have the authority to approve or disapprove program element
resource allocations. Proposed allocations will be approved unless
a legal constraint is violated, the approved budget subactivity
allocation is violated, or an Agency commitment is violated.
k. Subordinate Planning and Control Systems.
(1) Subordinate planning systems to support resource manage-
ment responsiblities must be consistent with the established Agency
planning cycle and financial management system.
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(2) Resources may be allocated to individual organiza-
tional units consistent with the "Responsibility Center" concept.
(3) Program elements may be used to determine alloca-
tions of resources to individual organizational units. Each RPIO
is permitted to more specifically define individual program elements
to accommodate his organization as long as the general meaning and
the specific authorization identification of the program elements
are retained.
(4) Suballowances, if used, must be identified by appro-
priation and organization and their use tracked by the accounting system.
(5) The Management Information and Data Systems Division
of the Office of Administration has a subordinate planning system for
ADP resources. It will be described fully in the ADP manual. Each
year around the first of February, the Division will request planning
information such as anticipated equipment purchases, systems develop-
ment efforts, time-sharing requirements, and personnel costs for the
next five years. Estimates for the current year and the coming
budget year are expected to be submitted in some detail. The
out-years will only reflect anticipated trends. The planning
information is then used to project Agency-wide ADP requirements, to
schedule work load, and to meet external reporting requirements to
OMB and GSA. Throughout the budget year, these estimates are up-
dated and refined. They form the basis for the annual budget sub-
mission to the Congress. The time-sharing portion of the ADP
budget, in turn, is distributed to the major users in the form of
suballowances. Each suballowance holder has the responsiblity of
managing his suballowance and the authority to request reprogramming
of funds into or out of the suballowance as he deems necessary per
Resources Management Policy and Procedures Memorandum No. 11. To
aid the suballowance holder in the management of the suballowance,
a monthly cost report will be provided by MIDSD.
4. OTHER PLANS.
a. Development Plan for Standards and Regulations. The normal
program planning process will continue to be the means for allocat-
ing resources to standard setting and related efforts. However, in
accordance with the provisions of EPA Order 1000.6, an individual
development plan will be created for standards, regulations, and
key external reports (e.g, reports to Congress). These specific
plans will be divorced from the regular program planning cycle
and will have an irregular time span. They will cover resource
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requirements only where appropriate. This will be:
(1) where there is a clearly demonstrated need for more
resources than are allocated in the operating plans,
(2) where there are trade-offs that have to be made among
various standard setting efforts to stay within available resources,
or
(3) where resources (dollars, positions, or personnel on
TOY) are needed from an RPIO other than the one primarily responsible.
b. Special Accomplishment Plans.
(1) Special Accomplishment Plans will be created whenever
the Administrator or the Deputy Administrator identifies an area of
high priority requiring extra personal attention from them and not
adequately covered by the program plans. These plans will be
divorced from the regular program planning cycle and will be created
on an ad hoc basis as the need for them arises. They will not be
tied to the fiscal year, but will have an irregular time span depend-
ing on the nature of the problem addressed. It is expected that
Special Accomplishment Plans will be reserved for special hig1
priority programs which cut across budget and organizational lines.
The Northern Great Plains Resource Development Program is an example
of a current Special Accomplishment Plan.
(2) Special Accomplishment Plans should identify any special
resources required and their source.
5. REVIEW PROCESS. The review process will consist of:
a. review and analysis of program plan submissions by cognizant
offices (for the Regions, by the appropriate Assistant Administrator;
for Headquarters, by 0PM),
b. feedback of comments to the RPIO's and negotiations to
resolve most problems,
c. highlighting of significant figures and major problems for
EPA's top management,
d. direct interaction between RPIO's and top management, con-
centrating on resolving exceptional problems,
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e. plan revisions and finalization culminating with the approval
of the Administrator/Deputy Administrator and delineation of the
Agency's master plan register for monitoring by 0PM.
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CHAPTER 3 - PROGRAM PLAN EXECUTION
TABLE OF CONTENTS
PARAGRAPH PARAGRAPH
TITLES NUMBERS
Reporting system . . 1
Administrative Fund and Position Control 2
CHAP 3
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CHAPTER 3
PROGRAM PLAN EXECUTION
1. REPORTING SYSTEM.
a. The Formal Reporting System is the framework for Agency-wide
reporting against the approved operating plan. It has been estab-
lished to provide a regular and systematic means by which:
(1) status of select EPA programs is communicated to key
management and staff offices,
(2) summary and analytical data and information receive
top management review on a timely basis,
j (3)= policy and operational guidance are fed back to direct
program efforts,
(4) operating plans arc officially updated arid diangcd.
b. The basic objective of this system is to report on progress
in key program areas as measured by program outputs, activity indi-
c*?ors and other selective management criteria. Specific reporting
procedures are provided in the Formal Reporting System User's
Manual published separately by the Office of Resources Management.
c. Regional Reporting. Formal reporting requirements are
established each year tor all Regional outputs and activity indica-
tors. The Regional Planning Officer (RPO) is the focal point for
Regional reporting. It is the RPO1s responsibility to develop
Begionai systems and procedures which will insure timely Regional
collection of data, review and validation of data being reported,
and final input to the system. This data is forwarded monthly to
top Agency management and program office personnel for review and
analysis. Data is displayed in various levels of aggregation in
the Executive Summary Report, Output Summary Report, Program
Summary Report, State Activity Report and Management Summary
Report.
d. State Reporting. Formal reporting requirements are estab-
lished for State-specific reporting via legislative mandate or
grant controlled programs. The principal management reports estab-
lished by regulation are the semi-annual SIP Progress Report and
the quarterly Air^QualTty Report. The Regiorial~0ffices will also
foTwarcTto"Headquarters, semi-annually, reports based on reviews
and evaluations of State control programs - Air (105) and Water
(106) - which constitute- the pfincipak«means for monitoring State
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CHAPTER 3
PROGRAM PLAN EXECUTION
proefess. State performance and projected'accomplishments will"
be Important determinants in the allocation of control agency
grants to States.
e. Monthly Status Review. The Monthly Status Review is a formal
briefing of the Administrator and Deputy Administrator by Agency pro-
gram managers. The purpose of the review is to give top EPA manage-
ment an opportunity to understand and discuss the progress of
selected program activities toward specific goals and to surface
significant problems and issues. The presentations will focus on
the progress toward commitments made as part of the formal planning
system and other priority programs which may be undertaken after
approval of the formal plan. The objective is not only to keep top
Agency management apprised of program progress, but also to give
them an understanding of conditions which hamper progress, such as
slippages in operational activities, and to identify future signifi-
cant Agency issues and problems. A key aspect of the Monthly Status
Review is to provide a forum for the interchange of ideas among top
Agency officials and program officials.
f. Mid-year Reviews. Mid-year reviews will be conducted on a
selected basis at the RPIO level as directed by the Deputy
Administrator or Assistants-Administrator for Planning and
Management. These on-site reviews will provide an opportunity to
follow-rup on achievement and resource related problems of concern
to top management. These reviews will be scheduled at the end of
the second quarter of the fiscal year.
g. Changes in Commitment Levels. Requests must be made to
Resources Management for all changes in commitment levels in the
approved operating plan. Change requests should follow the proce- .
dures given in the Formal Reporting System User's Manual.
2. ADMINISTRATIVE FUND AND POSITION CONTROL.
a. Reason for Controls. Applicable statutes require that each
agency establish internal procedures for the administrative control
of funds and personnel. Advices of Allowance are the EPA's princi-
pal mechanism for fund control.
b. Allowance Procedure. Detailed procedures for allowance
issuances are contained in the Office of Resources Management
Policy and Procedures Memorandum #1-B.
(1) Types of Allowances. Advices of Allowance are
issued covering:
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(a) New obligations! authority under each appropria-
tion,
(b) Contract authority,
(c) Carryover funds from appropriations .of prior
years,
(d) Reimbursable accounts,
(e) Revolving fund accounts, and
(f) Allocation accounts.
(2) Levels of Control.
(a) Fund Control.
1. For allowances covering new obligational
authority (NOA) under the Research and Development, Energy Research
and Development, Abatement and Control, Enforcement, and Agency and
Regional Management Appropriations, the level of central control
will be the budget activity (media).
2_ Attached to each allowance will be a computer-
ized approved operating plan reflecting both dollars by quarter and
man-years, and showing these by program element with subtotals for
budget subactivities and activities.
3 Because of the constraint on transfers between
media imposed by tEe Appropriation Committees, allowance holders
are responsible for managing obligations so as to remain within
the amounts specified for each budget activity in the allowance.
Allowance holders may make shifts of up to 15 percent from of to an
activity within an allowance without prior Resources Management approval.
They also have the flexibility to shift funds among program elements
within the same activity unless prohibited in the allowance.
i. The Office of Resources Management is author-
ized to impose controls at the subactivity or subelement level when:
-------
CHAPTER 3
PROGRAM PLAN EXECUTION
— the Agency has made a firm external com-
mitment to spend funds for a program identified at the subactivity
or subelement level, or
£ the Administrator determines the need to
control particular subactivities or subelements.
Cb) Position Control. The level of control on per-
manent positions remains at the allowance level so as to provide
the allowance holder more flexibility to shift positions within
the ceilings specified by the allowance document. Exceptions for
selected subactivities or subelements may be specified by Resources
Management and noted on the allowance document.
(3) Changes in Allowances and Approved Operating Plans.
(a) Changes in approved plans.
t
i An allowance holder is permitted to make the
following operating plan changes without prior approval from
Resources Management:
\a_ Shifts between program elements within the
same budget activity -and allowance.
b Transfers not to exceed 15 percent between
budget activities witHin the same allowance.
2 A formal request must be submitted through the
RPIO to Resources Management for all other proposed changes,
including:
a_ Transfers in excess of 15 percent from or to
any one media.
b Shifts which affect a program subactivity
or subelement for which a specific limitation has been set.
£ Proposed shifts from one allowance to
another allowance.
3_ All changes to operating plans require sub-
mission of either a change request or a change notification by the
RPIO and allowance holder.
CHAP 3
PAR 2
-------
CHAPTER 3
PROGRAM PLAN EXECUTION
£ A Change Request is a proposal submitted
to Resources Management requesting a change in the approved
operating plan which would require issuance of a revised allowance.
Resources Management will undertake a coordinated review of the
request and, if approved, issue a revised operating plan and allow-
ance as necessary. Written notification of approval will be made
before the allowance is issued.
b^ A Change Notification is notification to
Resources Management of changes in the approved plan which can be
accomplished by the allowance holder and RPIO without prior ORM
approval. A change notification is used to update the program
element data base in RMIS. When an allowance holder elects to
exercise his authority to reallocate positions and to shift funds
between media up to 15 percent, he must follow the change notifica-
tion procedure.
c Detailed guidance and instructions for
change requests and change notifications are contained in ORM
Policy and Procedures Memorandum #2-A.
(b) Changes in Allowance. Changes to allowances will
be made only when there is a change in the allowance holder's
overall approved operating plan. Revisions to approved operating
plans and allowances will be made on a monthly basis with all
revisions being issued about the end of each month. The effective
date of approved change requests is the date of Resources Manage-
ment approval of the request.
(4) Fiscal Responsibility.
(a) Allowance holders are individually responsible
for maintaining commitments and obligations within the amounts
specifically approved by the Office of Resources Management, and
employment within the ceilings issued by that office for the
allowance holder's organization.
(b) A non-regional RPIO has a supervisory responsi-
bility of assuring the financial integrity of his subordinate
allowance holders.
(c) Procedures provided by the Agency accounting
system for an allowance holder to control his allowance are
contained in the EPA Manual, Fund Control, issued January 2, 1974.
This Manual provides fund control methodology at the allowance
CHAP 3
PAR 2
-------
CHAPTER 3
PROGRAM PLAN EXECUTION
holder level and offers the allowance holder the option of sub-
dividing to suballowances (responsibility centers) where necessary.
c
(d) The fiscal status of all allowance holders is
reviewed on a monthly basis by Resources Management. This review
is based on overobligations or overcommitments reflected in the
reports prepared by th? Financial Management Division. Informal
contacts will be made with the affected offices to determine the
reasons for overobligations or overconmitments.
(e) Where an actual overobligation or overcommitment
is found to exist, the Deputy Assistant Administrator for Resources
Management will notify the allowance holder by letter of the prob-
lems and make his recommendations for corrective action.
Non-regional RPIO's will receive a copy of the letter also. The
allowance holder (and his RPIO) must respond in a timely fashion
to correct the problems and establish improved controls over the
funds in question.
(f) If no response is forthcoming or if the allowance
holder shows no intention of solving the specific problem, the
matter will be referred to the Assistant Administrator for
Planning and Management for a second notification. If no response
is received or if no intention of solving the problem is evident,
the problem along with recommended corrective actions will be sub-
mitted to the Deputy Administrator. Such actions may include
revocation of the allowance holder's authority to authorize or
approve the commitment or obligation of Agency funds without
prior approval by Resources Management.
If funds must be found to relieve an overobliga-
tion, the primary source will be allowances under the jurisdiction
of the same RPIO.
(5) Disaster Financing. A special procedure for submitting
change requests for tne EPA Disaster Assistance Program (Program
Element 2HH360) was established in the Office of Planning and
Management's November 20, 1972 memorandum to the Regions on
"Disaster Financing." Generally, these change requests need not
be submitted in advance, and they will be routinely approved by
Headquarters in most cases. Please refer to that memorandum for
specific details.
CHAP 3
PAR 2
-------
APPENDICES
TABLE OF CONTENTS
FORM
OR
APPENDIX APPENDIX TABLE
TITLE ' NUMBER NUMBER
PLANNED SCHEDULE . . . . A
DEFINITIONS B
FORMS AND INSTRUCTIONS C
Resource Targets 1
Regional Summary Guidance/
Commitment Form 2
Headquarters Accomplishment Form 3
Milestone Plan Form 4
Resource Allocation Summary
by Appropriation § Media 5
Resource Allocation by Budget
Subactivity Form 6
Target Reassignment Request Form 7
Overtarget Request Form . 8
ADP Requirements Form 9
Resources Schedule Form 10
TABLES ........... D
Description of Tables . . ,
Budget Structure . 1
Program-Budget Structure 2
RPIO/Allowance 3
Organization Units 4
Appropriation Authorizations 5A
Program Element Appropriation Authorizations SB
-------
APPENDIX A
SCHEDULE FOR FY 1976, PROGRAM PLANNING PROCESS
January 31
February 5
February 17
April 11
April 14
May 9
May 26
May 28-June 3
May 12-June 9
June 9-13
June 25
June 30
Final comments on draft guidance and out-
puts due to lead program offices and 0PM
0PM and program offices meet with Regions
to discuss guidance and targets
Formal issuance of operating guidance to
Regions. Resource targets will be issued
to Regions and States.
Program plans due from Headquarters.
State plans showing output commitments
due to Regional Offices.
Regional plans (including State outputs)
due to Headquarters.
NPM Comments on Regional plans sent to
Regions.
Regions and NPM's discuss comments.
Program element resource allocations due.
RPIO's (Regional Administrators and Assistant
Administrators ) presentation to PPRG.
Administrator's/Deputy Administrator's
final decision.
Issuance of approved operating plans
and resources.
APP A
-------
APPENDIX B
DEFINITIONS
Budget year
Fiscal year for which planning is being done. Upcoming
fiscal year.
i
Current year
Present fiscal year. Fiscal year in which Agency is
presently operating.
Program
A significant, mission oriented. Agency endeavor which
fulfills executive or statutory requirements and which indicates
the principal actions to achieve a desired objective.
Objectives
Goals, results, or output that a decision maker wants to
attain through a program.
EPA Program/Budget Structure
The EPA program structure is actually a unified program/
budget structure which provides the aggregative hierarchy needed
to respond to internal and external demands. The EPA program
budget structure is shown graphically in Figure B-.l .
Appropriation
A funding authorization granted through an Act of Congress
both to incur obligations and make expenditures in a specified
amount.
In the official EPA program/budget structure, appropriations
are the highest level of aggregation; e.g., Research and Develop-
ment, Abatement and Control, Enforcement, etc.
Budget Activity
A budget classification which specifies a major area of
program activity, a subdivision of an appropriation; the second
highest level of aggregation in the official EPA program/budget
structure. Budget activities are the classical EPA program
designations, i.e., air, water quality, water supply, pesticides,
APP B
-------
APPENDIX B
DEFINITIONS
solid waste, noise, radiation, energy, interdisciplinary, toxic
substances, program management and support, agency management and
support.
Budget Subactivity
A subdivision of a budget activity; the third highest level
of aggregation in the official EPA program/budget structure. The
subactivity structure is given in Appendix D.
Program Element
A classification within the program structure which represents
a discrete program activity. Each program element resides wholly
within a single budget subactivity. Program elements are listed
by budget subactivities in Appendix D.
Program Sub-Elements
An organizational subdivision of a program element used by
allowance holders for planning and financial reporting. A sub-
element has the same basic meaning as its parent program element.
Program Element Number
A six-character code which identifies the appropriation, the
budget activity/program, the budget subactivity and the program
element. The structure of the program element number is shown
graphically in Figure B-2.
Program Sub-Element Number
An eight-character code which combines the program element
number with a two-digit allowance holder number. This is also
shown in Figure B-2.
Responsible Planning and Implementation Officers (RPIO's)
The Regional Administrators, the Assistant Administrators,
and the Deputy Administrator serve as RPIO's over their organi-
zational areas. The Deputy Administrator will serve as an RPIO
for the Office of the Administrator and immediate staff offices.
They are responsible for the development and implementation of
operating plans, control of resources, review of programs, and
related functions in the overall planning and programming process.
4 APP B
-------
APPENDIX B
DEFINITIONS
Allowance Holder
A manager responsible for implementing a part of the program
plan, managing an allowance and position ceiling issued to him,
and reporting on programmatic and fiscal performance and progress.
The Regional Administrators and the Assistant Administrators
serve as allowance holders as well as RPIO's. All other allowance
holders serve under an RPIO; the Administrator's staff offices are
under the Deputy Administrator while other allowance holders are
responsible to an Assistant Administrator. A list of allowance
holders is given in Appendix D.
Allowance
A portion of the Agency's allotment assigned to an allowance
holder to finance the implementation of his part of the program
plan. Most allowances are issued quarterly, but they are revised
and reissued whenever necessary. (Annual allowances are issued
for certain activities.) Each allowance covers only one appro-
priation.
Advice of Allowance
The formal document issued to an allowance holder notifying
him of the funds and position ceiling available to be used in
executing his program responsibilities.
Apportionment
A distribution made by OMB of amounts available to the
Agency for obligation or expenditure into amounts available for
specific periods of time, activities, functions, projects, objects,
or combinations thereof. The apportioned amounts limit the
obligations to be incurred or expenditures to be accrued.
Allotment '
Authority delegated by the Administrator to an authorized
employee to incur obligations within a specified amount for
prescribed purposes pursuant to an apportionment of an appropri-
ation or fund account.
APP B
-------
APPENDIX B
DEFINITIONS
Allottee
A person who receives an allotment and is charged with the
responsibility of:
- Administering allotted funds for specified purposes,
- Conforming to all limitations included in the allot-
ment ,
- Applying the limitations of the Appropriations Act
and other governing law, and
- Complying with the Anti-deficiency Statute.
An Allottee is subject to legal penalties imposed for
violating the terms of the allotment.
At the present time, EPA has only one Allottee, the Director
of the Budget Operations Division, Office of Resources Management.
Milestone
A benchmark event that indicates an output's planned status
as compared to actual status.
Commitment
The projected level of workload or degree of measurable
program accomplishment or environmental improvement that a
program manager commits his office to achieve by the end of
the fiscal year.
Output
A reporting unit that has a commitment for a fixed level of
achievement.
APP B
-------
ACCOUNTING
AND
FINANCIAL
REPORTING
OFFICIAL
EPA
PROGRAM/
BUDGET
STRUCTURE
USED FOR
CONGRESSIONAL
BUDGET AND
REPORTING .
/mi
APPRO-
PRIATION
MEDIA
OR
UDGET ACTIVITIES
USED FOR
PRESIDENTIAL BUDGET
AND REPORTING
TO OMB
ex
Si
\
BUDGET SUBACTIVITIES
PROGRAM ELEMENTS
(AGENCY-WIDE AGGREGATIONS)
PROGRAM SUB-ELEMENTS
(PROGRAM ELEMENT AT ALLOWANCE HOLDER LEVEL)
PROJECTS
(DIVISIONAL PORTION OF SUB-ELEMENT)
Figure B-l
EPA PROGRAM/BUDGET STRUCTURE
-------
Figure B-2
STRUCTURE OF PROGRAM SUB-ELEMENT NUMBER
COMPLETE PROGRAM SUB-ELEMENT NUMBER
COMPLETE PROGRAM ELEMENT NUMBER
OQ C/>
CD
£2S
CD LU Q.
l—l i—t
O U. 3= K-
LU I— «t LU
LU Z LU S
f^ 11 i |^nj
a: a o —i
J- l-H I-LU
o:
LU
Q
N
2 = Abatement and Control
B = Water Quality
N = Control Agency Support
153 = Water Pollution Control Agency Grants
05 = Region V
-------
APPENDIX C
FORM 1
RESOURCE TARGETS FORM
This form will be used to inform RPIO's of their resource
targets. It will be prepared by the Deputy Assistant Administrator
for Resources Management, and will be based on the previous year's
allocations and the changes made to them in the preparation of the
President's budget. Control agency grant amounts will be provided
on separate tables.
Instructions
1. Separate resource forms will be prepared for positions
and dollars.
2. List each appropriation and the media within the appro-
priation. Subtotal each appropriation, and list a total
for all five appropriations. Plans submitted by RPIO's
must conform to the appropriations totals. Plans may
vary from media totals up to 20 percent. No Advances
and Reimbursements, Allocations, or Revolving Fund
resources are included.
3.-13. List the positions/funds for each of the Regions, excluding
control agency grants.
14.-19. List the positions/funds for each Assistant Administrator.
20. List the resources still held in reserve. Prepare a back-
up table to explain the reserves.
21. Enter the total positions/funds for each media and appro-
priation.
22. Prepare a similar table by allowance holder for Head-
quarters RPIO's.
10 APP C
FORM 1
-------
) 197
i) 197_
RESOURCE TARGETS
FULL TIME PERMANENT POSITIONS
FUNDS (DOLLARS $1000)
3. - 13.
TJeg: Keg.Reg. Reg. Reg. Reg. Reg. Reg. Reg. Reg. 14. - 19. 20. 21.
I . II ill IV V VI VII VIII IX X WS OAJMQWHM PEST0PM Admin. Res Total- •.
2. Media/Approp.
Air
Water Quality
Water Supply
Solid Waste
Pesticides
Radiation
Noise
Interdisciplinary
Toxic Substances
Program Management & Support. . .... . . •' . ...
RESEARCH & DEVELOPMENT.
Energy
ENERGY RESEARCH &
DEVELOPMENT
Air
Water Quality
Water Supply
Solid Waste
Pesticides
Radiation
Noise
Interdisciplinary ,
Toxic Substances
Program Management & Support.,
ABATEMENT AND CONTROL !
Air
Water Quality
Pesticides
Noise
Program Management & Support.
ENFORCEMENT
Agency Management & Support .;
Regional Management & Support
AGENCY & REGIONAL MANAGEMENT.•
TOTAL •
-------
APPENDIX C
FORM 2
REGIONAL SUMMARY GUIDANCE/COMMITMENT FORM
The purpose of this form is to transmit to the Regional
Offices the listing of approved outputs, output units, activity
indicators, milestone dates and reporting frequencies for budget
year program plans an4 to receive from the Regions, in turn, levels
of output commitment for the year and interim milestone data.
Instructions
1. Media: List either Air, Water Quality, Pesticides, Solid
Waste, Radiation, Noise, Water Supply and Federal Activities
(EIS outputs only).
2. RPIO: Responsible Planning and Implementation Officers; e.g.,
Region X.
3. Date: Date of submittal of form to Headquarters for review.
Subsequent revisions should be clearly marked Revision 1, 2,
etc.
4. Number: The item number of the output that is assigned for
recordkeeping and reporting purposes (1, 2, etc.).
5. Output: The descriptive title of the output.
6. Element No. (a, b § c): Enter the three most significant
program element numbers impacting the output. This informa-
tion will be used by PAD, PRO and FMD to relate resources
utilized to accomplishment achieved.
7. Man-Years: The best estimate of man-years to be expended by
Regional staff, professional and non-professional, in
achieving the output level of commitment. Staff budgeted
to Regional Management should not be counted as contributing
effort to media related outputs unless personnel are assigned
on a full-time basis to programs.
8. Output Units: The expressions by which the output shall be
quantified and measured.
9. Report Frequency: The frequency at which output reports will
be submitted by Regional Offices to Headquarters. The
reporting times should coincide with applicable milestones
12 APP C
FORM 2
-------
APPENDIX C
FORM 2
in box 11. Specific reporting dates will be given in the
Formal Reporting System User's Manual.
10. Start 6/50/75: The cumulative, actual and quantified status
of the output unit as of the close of business in FY 1975.
Headquarters shall stipulate which outputs have zero starting
levels.
11. Milestones: Headquarters shall stipulate milestone dates.
The anticipated level of accomplishment for an output unit
is to be supplied by the Regional Office for each applicable
milestone. All data is cumulative starting with column 10 and
:ending with column 12.
12. Bid 6/30/76: The end-of-year level of commitment proposed by
the Region for Headquarters approval.Commitments are to be
provided on a State-by-State basis if indicated in the output
unit. (See Reverse Side of Form.)
13. Activity Indicators: Effort related to the achievement of
outputs and/or objectives. Comnitments are not required.
14. Reporting Frequency: The frequency of reporting effort against
each activity indicator. The specific reporting dates will be
given in the Formal Reporting System User' s Manual.
15. Start 6/50/75; The cumulative, actual and quantified status
of the activity as of the close of business in FY 1975.
Headquarters shall stipulate activity indicators which do not
require start levels, or which have zero start levels.
16. Geographic Subdivisions; In certain instances. Headquarters
designates activity indicators which will require status
reporting on a State-by-State basis. These columns are for
recordkeeping purposes, and are not to be completed in the
program plan.
17. Total; The sum total of accomplishment status including
start levels as applicable. This column is to be used for
recordkeeping purposes, and is not to be completed in the
program plan.
13 APP C
FORM 2
-------
APPENDIX C
FORM 2
Reverse Side of Form
This side of the form shall be used to enter end-of-year
commitments and milestone data applicable to each State in the
Region. The output units requiring State commitments and mile-
stones are specifically designated in Block 8 (front side). The
affected output units have been entered in the appropriate space
on the reverse side. The data is to be supplied in accordance
with instructions 10 thru 12 above.
14 APP C
FORM 2
-------
4. NO.
B.
REGIONAL SUMMARY GUIDANCE/COMMITMENT FORM
5. OUTPUT;
OUTPUT UNITS
).
d.
13.
(Do not faquir* end— o/— yoar commitments or tnilemtonot)
9.
REPC
RTING
UENCY
14.
FREQUENCY
15.
6/30/75
0.
START
6/30/75
. MEDIA
6a. ELEMENT NO
6b. ELEMENT NO
2. RPIO
Sc'.ELEMENT NO.
3. DATE
7. MAN-YEARS
It. MILESTONES
t6' GEOGRAPHIC SUBDIVISION: STATE
12.
END
6/30/76
17.
TOTAL
EPA Form 3720-5 (R.v. 1-75)
PAGE OF PAGES
-------
STATE LEVEL MILESTONES AND COMMITMENTS
OUTPUT UNITS
REPORTING
FRECUENCY
Ml LES TONES
END
6'JO/76
ENTER APPLICABLE OUTPUT UNIT)
DESIGNATE
STATE
'One line
ENTER APPLICABLE OUTPUT UNIT1
DESIGNATE
ENTER APPLICABLE OUTPUT UMIT1
lESIGNATE
STATE
EPA Form 3720-5 (Rev. 1-7
-------
APPENDIX C
FORM 3
HEADQUARTERS ACGOMPLISHMENT COMMITMENT FORM
Instructions
1. RPIO; Enter the RPIO's name or office (OAWM, ORD, OWHM, OEGC,
2. Budget Subactivity: Enter the name of the budget subactivity.
A separate form is required for each budget subactivity.
3. Date: Enter the date prepared.
of Commitment: Enter the types of commitments being made.
Tese will include all those specified in the operating
guidance. The RPIO can add additional commitments which he i
feels should be routinely reported to the Administrator/
Deputy Administrator although the additions, if any, should be
limited. An example of a type of commitment would be air new
source performance standards. For ORD the ROAP titles should
be entered on the forms. These will not identify the commit-
ments in quite the same way that the types of commitments do,
but the ROAP summaries prepared by the ORD system that explain
more fully what is being done will be made available to
reviewers.
5. Level of Commitment: In this column the level of the commit -
ment is shown. Where appropriate this . should be quantitative
(e.g., average days of pesticides registration application
backlog). In the example above if the type of commitment is
new source performance standards, the level of commitment
should indicate which ones and their completion dates if
appropriate. In a number of cases the date on which something
will be completed is an appropriate entry; this will often be
the case with ORD material.
18 APP C
FORM 3
-------
1. RPIO:
HEADQUARTERS ACCOMPLISHMENT COMMITMENTS
2. Budget Subactivity: . 3. Date:
4. Type of Commitment
5. Level of Commitment
-------
APPENDIX C
FORM 4
MILESTONE PLAN FORM
PURPOSE: This Form is to be used by Headquarters RPIO's for
documenting milestones pertinent to Headquarters
pYograiii .plans and development plans for standards
and regulations etc.
Instructions
1. Enter title of the organizational unit; e.g., OAWM, OEGC.
2. Initials of the AA, BAA, Office Director or designated planning
officer.
3. Title of the output, including numerical designation taken
from the Headquarters Accomplishment Commitment Form.
4. Enter the date upon which the plan is submitted.
5. Leave Blank (For Reporting Purposes Only).
6. Level of output commitment as taken from the Headquarters
Accomplishment Commitment Form.
7. Enter the date on which the milestone is expected to be
achieved.
8. Enter the milestone descriptor. If the milestone is an
event, state clearly what the nature of the accomplishment
will be. If the milestone is quantitative, the milestone
states the number of units to be accomplished as of the
planned date. Quantitative measures are cumulative. If
an output is not to be completed within the fiscal year,
the milestones should be extended into a future fiscal
year(s) as necessary up to the point the output is achieved.
9. Leave Blank (For Reporting Purposes Only).
10. Leave Blank (For Reporting Purposes Only).
20 APP C
FORM 4
-------
*" O
MILESTONE PUN
i. RPIO 2. INITIALS' 3. OUTPUT
|4. DATE SUBMITTED 9,
LATEST PLAN APPROVED DATE:
7.
PLANNED
DATE
8.
MILESTONE
I f
».
ACTUAL
DATE
•.COMMITMENT
lit)
10.
PROBLEMS AND ISSUES
EPA Form 3720-1 (7-73)
PAGE OF PAGES
-------
APPENDIX C
FORM 5
RESOURCE ALLOCATION SUMMARY BY APPROPRIATION AND MEDIA
Instructions
1. Allowance Holder: Enter the two-digit code of allowance
holder. The allowance holder code may be found in Appendix D,
Table 3. Separate summaries should be prepared for each
allowance holder under an RPIO.
2. Date: Enter date prepared.
3. Target; For each media and appropriation enter the allowance
holder target as shown on the Resource Targets Form. In this
column and column #4 all dollars should be shown in thousands
rounded to the nearest hundred and positions shown should be
full-time permanent positions.
4. Proposal; In these columns enter the proposed within-target
allocation of resources for each media and appropriation.
The total for each appropriation must agree with the dollars
shown for the target. Position totals may vary from appropri-
ation targets except where otherwise specified in targets.
5. Allowance Holder Total: Enter totals for both the target and
the allowance holder proposal. The two figures must equal.
6. Advances and Reimbursements: Enter the total of Advances and
Reimbursements which the allowance holder expects for FY 1976.
Include the estimated manpower needed to carry out activities
funded by advances and reimbursements.
22 APP C
FORM 5
-------
RESOURCE ALLOCATION SUMMARY BY APPROPRIATION
ALLOWANCE HOLDER 2. DATE
3. TARGET
4. PROPOSAL
•'
RESEARCH & DEVELOPMENT '
Program 'Management and Support-.
Total
ENERGY RESEARCH & .DEVELOPMENT
Energy
.Total
ABATEMENT AND CONTROL
A1r
Water
Solid Waste
Pesticides
Radiation
Noise
Toxic Substances
Total
ENFORCEMENT
A1r
Water
Pesticides
Program Management & Support
Total
AGENCY & REGIONAL MANAGEMENT
Regional Management
Regional Support
Agency Management
Agency Support
Total
5. ALLOWANCE HOLDER TOTAL
6. EXPECTED ADVANCES &
REIMBURSEMENTS
POSITIONS
'
$
,
POSITIONS
$
.:
23
APP C
FORM 5
-------
APPENDIX C
FORM 6
RESOURCE ALLOCATION BY BUDGET SUBACTIVITY
The purpose of this form is to provide a record of the
proposed oritarget resource allocations to each budget subactivity
and to provide data for certain analyses. This form should be
prepared for each subactivity under each allowance holder. All
dollars should be in thousands of dollars of proposed obligations,
rounded to the nearest hundred, showing hundreds as tenths of
thousands. Codes for appropriations, activities, subactivities
can be found in Table 2 of Appendix D.
Instructions
1. Appropriation: Enter the title of the appropriation (Abate-
ment and Control, Enforcement, etc.). Enter the one-digit
appropriation number (1, 2, 3, 5, 6 as shown in Table D-2)
in the column marked code. This and Item #2 are necessary
to fully identify the subactivity.
2. Budget Activity/Media: Enter the budget activity name.
Enter the budget activity.letter code (as shown in Table D-2)
in the column marked code. All the media (air, pesticides,
etc.) are budget activities as is program management.
3. Budget Subactivity: Enter the name of the budget subactivity.
Enter the budget subactivity code letter (as shown in Table
D-2) in the column marked code. See Appendix D for a list of
the budget subactivities.
4. Allowance Holder: Enter the title of the allowance holder
and the allowance holder two-digit code (as shown in Table
D-3).
5. Date; Enter the date the form is prepared.
6. FY 1975: Enter the FY 1975 base program. A statement of
the base program as of the start of the period for develop-
ment of plans will be provided by Resources Management. This
should not be altered to reflect subsequent reprogramming.
7. FY 1976; Enter the proposed ontarget program. The estimates
of the amounts in Items 8 through 15 should be as accurate as
possible.
24 APP C
FORM 6
-------
APPENDIX C
FORM .6
8. Contracts; Enter on this line the dollar amount for contracts.
It should be noted that contracts for purchase of equipment and
for supplies and aaterials are not contracts within the
definition of object class 25, and should not be included.
9. Interagency Agreements: Enter on this line the dollar amount
for interagency agreements. This should be funds EPA is
transferring to other agencies via interagency agreements, not
funds EPA receives from other agencies. Funds we receive from
other agencies are not included in the resource targets or the
allocation of ontarget resources.
10. Grants: • Enter the total amount of grants.
11. Equipment; Enter funds for the purchase of equipment (object
class 31).
12. Personnel Compensation and Benefits: Enter the total amount
for gross compensation for personnel services of individuals
(object class 11.00) and personnel benefits (object class
12.00).
13. Travel: Enter the total amount for travel and transportation
of persons as defined by object class 21.00.
14. All Other: Enter the total amount for all other costs not
specifically included in Items 8 through 13.
15. Total Funds; Enter the total dollars. This should be the
sum of the dollars shown under the other principal headings.
16. Positions: Enter the number of positions, taking care to
differentiate between permanent full-time positions and
other-than-permanent-full-time positions (OPFT). Permanent
part-time positions should be included as OPFT positions.
All positions must be shown as whole positions.
17. Lapse Rate: Enter in the blank the expected lapse rate for
permanent full-time positions. This should be the average
percentage of the PFT ppsitions that are vacant. Lapse rates
us/fid to analyze salary and benefit funds to see if they
25 ' APP C
FORM 6
-------
APPENDIX C
FORM 6
Are adequate and to calculate the number of man-years that
will actually be available.
18. ADP Costs included above: Enter in the blank the ADP costs
included in Items 8 through 14. This should include all ADP
funding requirements for the subactivity which are not covered
by the time-sharing suballowance reported separately on the
ADP requirements form. ADP costs to be- included in Item 18
are those resources representing capital investment, in-house
operations, interagency service and contract services as
follows:
a. Capital investment (object class 31.12) includes
purchase of ADP equipment and site preparation.
b. In-house operations include salaries of those
expending more than 50% of their time with
ADP functions (X's 11, 12 and 13), tele-
communication costs (OC 23.04), supplies
(OC 26.04), and equipment rentals (OC 23.03).
c. Interagency services include payments to other
agencies for ADP services (OC's 2S17, 2S19 and
2S70).
d. Contract services include rental of time and related
services (OC 2), systems analyses, programming,
and maintenance.
26 APP C
FORM 6
-------
RESOURCE ALLOCATION
BUDGET SUBACTIVITY
Title
1. Appropriation.:
2. Budget Activity /Media:
3. Budget Subactivity:
4. Allowance Holder:
, 5. Date:
FUNDS
8. Contracts (within object class 25)
9. Interagency agreements
10. Grants
11. Equipment (obj. class 31)
12. Personnel compensation and benefits
13. Travel
14. All other
15. Total funds
16. Positions
a. Full-time permanent
b. Other than full time permanent
17. Lapse rate
18. ADP Funds included above
FY 1975
Code
FY 1976
27
APP C
FORMfr
-------
APPENDIX C
FORM 7
TARGET REASSIGNMENT REQUEST
Target reassignment requests, if any, should be in logical group-
ings so that any one grouping would be considered as ai single
request and approved or disapproved as a block. A separate form
should be used for each shift from one media/appropriation to
another media/appropriation. A brief narrative justification may be
appended if necessary.
Dollar amounts should be in thousands rounded to the nearest
hundred.
Instructions
1. Allowance Holder: Enter the name of the allowance holder.
2. Date: Enter the date prepared.
3. Priority; Enter the priority ranking of this request if
more than one request is made.
4. Reassign from: List the appropriation and budget activity/
media from which resources are to be taken.
5. Reassign to: List the appropriation and media/budget
activity which will receive additional resources.
6. Target: On the line for item #4 enter the resource target
as issued by the Office of Resources Management for the
losing appropriation/media. On the line for item #5 enter
the resource target as issued by Resources Management for
the gaining appropriation/media.
7. Change; On the line for item #4 enter the proposed reduc-
tion in the losing appropriation/media. On the line for
item #5 enter the proposed increase for the gaining
appropriation/media.
8. Proposed Revision; On the line for item #4 enter the pro-
posed revised total for the losing appropriation/media.
On the line for item #5 enter the proposed revised total for
the gaining appropriation/media. Each of these amounts
should equal the sum of columns #6 and #7 for the respective
line.
28 APP C
FORM 7
-------
APPENDIX C
FORM 7
9. Rationale; State the reasons for requesting the change.
Indicate which subactivities will lose resources and the
expected impact. Show which subactivities will gain resources
. and explain the need for the proposed increase,
29 APP C
FORM 7
-------
TARGET REASSIQWENT REQUEST
1. Allowance Holder
2. Date:
3. Priority
4. Reassign from:
Appropriation
Media
5. Reassign to:
Appropriation
Media
6. Target
Pos. $
7. Change
Pos. $
8. Proposed
Revision
Pos. $
t/J
o
9. Rationale:
-------
APPENDIX C
FORM 8
ADP REQUIREMENTS FORM
The purpose of this form is to specify the amounts required for
those ADP services which are covered by the suballowances issued in
accordance with Office of Resources Management Policy and Procedure
Memorandum No. 11 -- Management of ADP Funds, dated June 10, 1974.
This form will record the way in which RPIO's intend to utilize the
amounts allocated to them for Headquarters-managed ADP systems so as •
to provide a basis for the management of these systems. It will also
show the adjustments to ADP targets which the RPIO's wish to make
by transfers to or from their program target allocations in accord-
ance with the concept set out in Policy and Procedures Memorandum
No. 11.
Instructions
1. Program Elanent: Enter the program element number as listed
in Policy and Procedures Memorandum No. 11.
2. RPIO Organization: Enter the number and name of the RPIO's
organization as listed in Table D-3.
3. Date: Enter date on which the form was prepared.
4. Dollars; Fill in the dollars in this section in thousands
of dollars; round off figures to the nearest hundred, showing
hundreds as tenths of thousands.
5. Suballowance/Target: In the FY 1975 column, enter the ADP
base amount for FY 1975 provided by Resources Management
at the time of initiation of plan development. In the FY
1976 column, enter the ADP target amount specified in the
program guidance.
6. Adjusted request: Leave the FY 1975 column blank. In the
Pi 1976 column, enter the total amount of the adjusted
request if funds are being shifted to or from the RPIO's
regular target allocation. If no adjustment is proposed,
enter the amount shown on line 5. Note that when an adjust-
ment to the ADP target is proposed a separate Target Reassign-
ment Request Form must be submitted.
7-13. In the.FY 1975 column, for each line, enter that portion of
the amount on line 5 which is associated with the listed
supplier of ADP services shown on that line.
32 APP C
FORM 8
-------
APPENDIX C
FORM 8
In the FY 1976 column, for each line, enter that portion of
the amount on line 6 which is associated with the listed
supplier of ADP services shown on tnat line.
14. EPA Use; Enter that portion of the total on line 6 which is
associated with ADP services for EPA's direct operations.
15. Npn EPA Use: Enter that portion of the total ort' line 6
which is associated with ADP services provided at no charge
to States, other agencies, etc.
33 APP C
FORM 8
-------
ADP REQUIREMENTS FORM
1. Program Element No:
2. RPIO:
3. Date Prepared:
4. Dollars:
5. Suballowance/Target
6. Adjusted Request
SUPPLIERS
7. OSI
8. NIH
9. Bowne
10. Informatics
11. HSA
12. USGS • ;
13. Other
14. EPA USE
15. NON EPA USE
FY 1975
FY 1976
i
34
APP C
FORM 8
-------
APPENDIX C
FORM 9
OVERTARGET REQUEST FORM
Instructions
1. RPIO; Enter the name of organization of the RPIO.
2. Date; Enter the date prepared.
c
3. Priority of this Request; If the RPIO is making more than
one request, indicate the priority ranking of this request.
4. Allowance Holder: Enter the number of the allowance holder
involved.
5. Indicate the appropriation, media and subactivity for which
the request is being made. Each request should generally
be limited to a single media/activity. If more than one
subactivity is involved, each subactivity should be listed
separately. In those cases where more than one appro-
priation or media is involved for a single request, separate
forms should be used for each appropriation/media and the
forms grouped together for justification.
6. Ontarget Plan: Show the ontarget plan for each subactivity
involved.Dollars should be stated in thousands and
tenths of thousands.
7. Request: Enter the additional amount being requested by
subactivity.
8. New Plan; Enter the new total allocation for each sub-
activity if the request is granted.
9. Additional Outputs to be Obtained: This section of the form-
is used to show the additional outputs that will be obtained^
if the overtarget request is granted.
10. Reason for Overtarget Request: This section of the form
should be a short narrative justification of the request,
including an explanation of why the request could not be
covered by within target reprogrammings.
36 APP C
FORM 9
-------
1. RPIO:
4. Allowance Holder
2.
OVERTARGET REQUEST
Date:
3. Priority
Pos.
5. Appropriation
Media
CA)
Subactivity
6. Ontarget
Plan
$ooa
7. Request
Pos.
$000
8. New Plan
Pos.
$000
9. Additional Outputs to be Obtained
a. Type of Output
10. Reason for Overtarget Request
b. Level of Output
-------
APPENDIX C
FORM 10
RESOURCES SCHEDULE FORM
The Resources Schedule, EPA Form 3710, is used in the allocation of
resources to program sub-elements after tentative decisions on alloca-
tions to subactivities are made. RPIO's and the Office of Resources
Management will jointly distribute approved resources down to the
sub-element level.
The form may also be used by lower level planners, e.g., Regional
division directors and branch chiefs for account plans.
The data elements and codes needed to complete the Resources
Schedule Form are given in Appendix D of this manual.
The form is arranged to accommodate inputting the data to a computer.
The following instructions for completing the form are by card num-
ber, shown in right hand column for each line of the form.
Card No.
01 RMIS No; Enter codes as indicated by letters shown here
B C D E F
A. Source of Funds: For this submission, enter
"6" f or FY 1976 New Obligational Authority.
B. Element Number: Enter the appropriate six
character code from Table D-2.
C. Allowance Holder: Enter the two-digit code
of the allowance holder. These codes are
given in Table D-3.
D. Division: Leave blank. (This code identifies
organizational units, usually divisions, within
an allowance holder. It may be used for planning
and reporting below the sub-element level and is
included in the account number. Codes are in
Table D-4;.)
E. Appropriation Authorization; Enter the two charac-
teY code for the seqti&n 8f"laW which authorizes
38 APP .C
FORM 10
-------
APPENDIX C
FORM 10
funding for this sub-element. Appropriation
authorization codes related to sections of law
may be found in Table D-5A. Specific codes to
to be used for each element are given in Table
D-5B. ,A separate Resources Schedule must be
submitted for each appropriation authorization
for each sub-element; e.g., if a sub-element is
funded under three separate appropriation
authorizations, three resources schedules will be
required.
F. Local; Leave blank. (Space is allocated for
a one-character code which may be used to
identify resources below the sub-element or
division level, e.g., branches to plan below
the division level.)
Prepared By: Enter initials and last name of the planner
completingthe form, Leave blank space between, initials
and last name.
Date; Date form is completed, e.g.,. jaonth, day, year
TUV09/75),
Telephone Number: Area code, exchange, and extension
of preparer.
1A Sub-element Title; Enter the appropriate title as shown
in Table D-2.
03-11A Planned Obligations: Show the funds required to perform
the work planned for the sub-element. Round to the nearest
tenth of a thousand dollars (hundreds of dollars). For
example, enter 0.5 for $500. The small black pyramids
indicate the decimal place on the form. Funds should be
new budget authority only for this submission. The delin-
eation of funding requirements into contracts, interagency
agreements, grants (research, demonstration, other), equip-
ment, personnel compensation and benefits, travel, and all
other costs is needed for the review of resource require-
ments, the calculation of outlays, and subsequent monitor-
ing of fiscal status.
Quarterly funds should be planned carefully since these
figures will be used in determining EPA's request for its
39 APP C
FORM 10
-------
APPENDIX C
FORM 10
quarterly apportionment and the allowance holders' quarterly
allowances. Planning for one-fourth of the year's funds in
a quarter, especially the first and second quarters, may
lead to overobligation of funds, if that amount does not
equal or exceed actual obligations for that quarter. Inade-
quate planning by enough allowance holders may ultimately
cause the Agency to exceed its apportionment.
The quarterly break of funds should be based on anticipated
timing of commitments rather than formal obligations, since
each allowance holder is responsible for preventing over-
commitments.
The quarterly data may be added across and entered in the
Total FY 1976 column. Instructions will be provided later
for completing the FY 1976 Transition Period column.
03 Contracts; Enter the dollars for contractual services
included in Object Class 25; e.g., program studies or
analyses for areas such as Public Affairs, Hazardous
Materials, etc. Do not include Interagency Agreements here;
enter them on card number 04 line.
04 Interagency Agreements: Enter the dollars for Interagency
Agreements in which EPA will transfer funds to other
agencies. (Funds we receive from other agencies are
classified under Advances and Reimbursements or Allocation
Accounts, neither of which is to be reported on this card.
They are to be reported as separate sub-elements on
Resources Schedule forms, and resources will be distributed
on all appropriate cards excluding card number 04 line.)
05-07 Grants: Enter dollars for (a) Research, (b) Demonstration,
and (c) Other Grants on appropriate card line.
08 Equipment: Enter dollars for all equipment, including
scientific and office equipment furniture, and books
for permanent collections. (Object Class 31).
09 Personnel Compensation 5 Benefits: Enter the total dollars
for gross compensation for personnel services of individuals
(Object Class 11.00) and personnel benefits (Object Class
12.00).
10 Travel: Enter total dollars for travel and transportation
of persons as defined by Object Class 21.00.
40 APP C
FORM 10
-------
APPENDIX C
FORM 10
11 All Other: ,Enter the total dollars required for all other
costs not included in the above.
12-13 Planned Man-years: Enter the number of positions required
for the sub-element. Report to the nearest tenth of a
position. A position may be one single position or a combina-
tion of fractions of tow or more positions. A sub-element
may have a fractional position total; however, the total
number of positions for a budget subactivity must be a whole
, number. '
12 Permanent Full-Time: Enter the number of permanent full-time
..positions planned for the sub-elonent.
13 Other: Enter the number of positions other than permanent
full-time planned for the sub-element. Include temporary,
part-time and intermittent (e.g., consultants) positions.
Remarks:
Optional. This space may be used for any purpose
the planner desires; e.g., to specifically identify
major items included in totals for lines 03-11.
41 APP C
FORM 10
-------
; RESOURCES SCHEDULE
RMIS NO.
1
t
MM
II
la
PREPARED BY (Name) OATH
IB 14 a« 41
TELEPHONE
"
1
1
82
SUB-ELEMENT TITLE
PLANNED OBLIGATIONS (To neatttl tlOOO)
.1
CONTRACTS
(Within Obf. Claim 3S)
INTERAGENCY AGREEMENTS
GRANTS
A.
RESEARCH
3. DEMONS TRATI.ON
c.
OTHER
EQUIPMENT
(Obi. Clasa it)
PERS. COMP 4 BENEFITS
TRAVEL
ALL OTHER
TOTAL
FY 76 1ST
2 * a&
1
1
1
1
1
i
i
FY 76 2ND
ai aa
i
1
i
•
1
1
1
1
PLANNED MAN-YEARS
PERMANENT FULC TIME
OTHER
FY 7»
20
1
TRANSITION
PERIOD
T 5
I
1
' FY76 3RD
39 4<
1
i
J
i
1
FY 76 *TH
47 84
_
_
•
1
i
1
1
TOTAL FY 76
I
REMARKS
FY 76 TRANSTION
PERIOD
IB 2*
\
.
1
1
i
CARC
NO.
01
1A
j -.
03
04
05
06
07
08
09
10
11
MA
12
13
EPA Form 3710-1 (Rev. 1-75)
PREVIOUS EDITION IS OBSOLETE
-------
APPENDIX D
DESCRIPTION OF TABLES
1 BUDGET STRUCTURE - The EPA budget structure to the
subactivity level for the R&D, A&C, Enf, and
A&RM appropriations and to the activity (media)
level only for the remainder.
2 PROGRAM-BUDGET STRUCTURE - The complete program-
budget structure through the program element
level.
3 RPIO/ALLOWANCE HOLDERS - Lists the allowance holders
and their codes by RPIO grouping.
4 ORGANIZATION UNITS - A list of organizational units
to which an allowance holder may assign projects.
The table occasionally deviates from the official
Agency organization structure. However, such
deviations are necessary to accommodate organi-
zational assignment .of work within the RMIS and
account numbers,
5A APPROPRIATION AUTHORIZATIONS - Lists the appropriation
codes to be used in the RMIS and account numbers
to identify appropriation authorizations. Sections
of EPA Acts for which there are specific appropria-
tion authorizations are shown in column 2 of this
table. Column 3 identifies the sections of these
Acts providing the appropriation authorizations.
5B PROGRAM ELEMENT APPROPRIATION AUTHORIZATIONS -
Provides a list of program elements and their
respective appropriation authorization codes.
Where more than one appropriation authorization
is available for a program element, the
appropriate one must be selected for the work
to be done.
43
-------
PROTECTION 8GKHCY PB-225
01-23-75
BUDGET STRUCTURE
FY
CODE TITLE
CONSTKUCT1OB GRAMTS
AhO BATER QUALITY
SC1EBT1F1C ACTIVITIES OVERSEAS
HAD AIM
BBC wjLTEfi OUALITI
BOO WATEh 8TGJTNK
bl>0 SfcJ.LID WASTES
»vEO PESTICIDES
l^FC RADIATION
13 GO SuJSK
B^O I N'lEfi DISCIPLINARY
bHO PROGRS-i BANAGi.X.EiT
C0*i ABATK S CONTROL-COSTS A lit 11
CBO iAXEJbi DUALITY
LOO EMEB:;i Bh SEARCH ?,
EHO lNT£BDi.SCIPLI»ART
GOO RISC COBTR1BU1IOMS
GAO AIL1 S1SC COi,Ti.lBOTlOi»S
1100 CUTZEMS FUKl>
HOO SI
WATEIi QUALITY
WOO ADVANCES
WHO
XOO ADVAMCES E RKJMBDRSRBBNTS
1
PA«E 1
-------
PltOTBCTIOfl AGENCY I'H-225
01-23-75
BUDGET STRUCTURE
jfY 1976
COI>E T1TLK
XAO AIK
XbG WATBJt
XCG MATER HYGIENE
XfcO PESTICIDES
XPO RADIATION
XJ10 JHTEHDISCIPLIMARI
XKO GSNKHAL
X!»0 KUKhtiT
XkO PROGKAa BflNAGftHEKT
XSO AGENCI 6 KliGlONAL fiWGT
XOO RK¥OL*IJ«G FOND
YEO PESTICIDES
2,00 ALLOCATION ACCOORTS
ZlHO WfeTKR DUALITY
ZHO HiTliRDISCIPLINARY
feESEABCH AMD WEVBLOPHBrtT
1AO Alk
1AA PKOCKSSES i> EFFECTS
1AB COMTHOL TEClfHOLOGT
1BO BATfiJi QUALITY
1BA l-KOCESSES £ EFFECTS
IBB CONTltOL TKCfllSOLOGY
1CO W1TEH SUPPLY
1CA PROCESSES 6 EFFECTS
1C» COHTROL TECHJIOLOGY
IDft S&XLID WASTES
1»A P11OCKSSSS S EFFECTS
1DB COMTHOL TECHNOLOGY
1EO PESTICIDES
1EA PROCESSBS ft EFFECTS
IKE coMiiiOL TECHNOLOGY
1FO SADIAT10N
1FA FHOCESSES 6 EFFECTS
1GO NftlSB
TABLE 1
PAGE
-------
B1VIRONMENTAL PHGTECTJOI AGENCY PM-22!>
01-23-75
fcUBGET STRUCTURE
PI 1976
CORE TITLE
161 PROCESSES & EFFECTS
1GB COMl'tiOL TECHNOLOGY
1HO INTERDISCIPLINARY
IE'A PROCESSES £ EFFECTS
1IiB CONTROL TECHNOLOGY
1LO tOXIC SUBSTANCES
1LA PROCESSES B EFFECTS
1LB CONTROL TFCHHOLOGJ
1*0 ENSRGY (C^ltRYOVEB OHLY)
liiA PROCESSES fc EFFECTS
1HB CONTROL TBCHVOLOGI
1RO PROGttAJ* HGST AMD SOPPORT
IhV PR.OGHAB SANAGEBFNT
1FX PROGitAB SUPPORT
200 &BATKREMT & CONTROL
2AO AIL
2AB 8OB1LE SOORCE
2RC STAi" SRCE STDS G GUIDELINES
24E AMBIENT TfiEHD BOVXTOKIMG
2AB TBCKUICAL ASSISTAHCE
2AK ACADEfilC TBRG (GRTS OMLY)
2A1 CTHL AGHCY SUPPORT
2i;0 WATER ODAL1TT
2bE JkHBIKNT TREND BOMITOR1NG
2BH TECHNICAL ASSISTANCE
2BK ACADEMIC TB1G (GRTS ONLY)
2bfl PLASUING GltABTS (SEC 208)
21:* CONTROL AGESCX SUPPORT
2BP ISUHC1PAL SOURCE CONTROL
2BH INDUSTRIAL SOffHCB CONTROL
21T ROHPO1MT SOORCE CONTROL
2Pf OCSAN DISP £ SPILL PRCTEITlt
ACQ iATETv SOPPLY
2CH TECHMICBL 1SSXSIAICE
2CM CONTROL AGENCY SUPPORT
2J>0 SOLID WASTES
2I>G HONITOR1NG (, SURVEILLANCE
2DB TECHNICAL ASSISTANCE
TABLK 1
PAGE
-------
LNWIfcONHENTAL PHGTECTIO8 AGENCX Ptl-225
C1-23-75
BUDGET STBUCTUBE
FS 1976
CODE TITLE
2I>K ACAl'EBIC T&BG (CRTS ONLY)
2I>» PLANNING (GRANTS OMLI)
2EO PESTICIDES
2>D KEGIS'J'RATIOHS 6 TOLERANCES
2EG H081TOKING
2Kff TBCHJIICAL ASSISTAHCB
2FO RADIATION
2VA STANDARDS & GUIDELINES
2JG «0»1TOKIHG
2FH TECIi»lCAL ASSISTANCE
2F«4 ACADEHIC TKKG (GHAHTii OSLX)
2GU N&ISE
2CA STANDARDS AND GHIDfiLlSES
2GH TECHNICAL ASSISTANCE
/: K (* 1M T ER DISCIPL1N AB1
2HB TKCHNICAL ASSISTANCE:
2LO TftXIC SUBSTANCES
2LA STANDARDS & GUIDELINES
2LG aONITOHlNG
2LK TECHNICAL ASSISTANCE
2KO I^HOftPAB BGBT 6 SUPPORT
2KW PliOGHAH KANAGEDEKT
PBOGKAft SUPPORT
3UO .ENPOBCEaJSaT (ANBUAL FUNDS)
3AO Alh
3AA STATIONABI SBCB S§y&RCEfiEBT
3AD BOBILE SKCE KfiFORCJSHE»T
JP,0 WATER QUALITY
Jf>A WATEfl QOAL EBFOIiCEBEK'l'
3BB fATEP QOAL PERMIT PKOG»A»
3CO iA'ILJH SUPPLY
.JCA WATER SOl'PLY ESJraRCEMKWT
3hO PESTICIDES
3EA PESTiCIDFS ENFOKCEEKRT
3GO MUSE
3GA NOISE JSNFOHCEHENT
3LO XQXIC SUBSTANCKS
3LA TOXIC SUBSTANCES ENPOBCEHENT
TABLE 1
PACK
-------
i.MVlROKSKNTAL PFUT!iCTJO» RGEWCY PS-225
01-23-7S
BUDGE] S'J'HOCTUKK
F* 1976
COI>F T1TLB
JLO PKOGBAFI NGB'i &HD SUPPORT
JhW PEOtiJidB rOJ AGCX it> HKG hGRT (ANNUAL FUNDS)
SSO AGEHCY BGRT AND SUPPORT
SSA AGENCf RA«AG£BEK1
5SX AGENCf SUPPORT
?>TO EEG1OMAL BGMT AMD sni>POHT
5TA KEG10KAL RANAGFBEUT
SIX HJ;G16HAL SUPPORT
TABLE 1
PAGE 5
-------
ENVIRONMENTAL PROTECTION AGRNCY
PROGRAfl-BUDGBT STRUCTURE AND CODFS
FT 1976
PH-225
01-23-75
PROGRAM NPF!
CODE CODE
COMPONENT TITLE
100
1AO
1AA
1AA001
1AA002
1AA003
1AA004
1AA005
1AA006
1AA007
1AA008
1AA009
1AA010
1AB
1AB012
1AB013
1AB01U
1AB015
1AB017
1AB01B
ISO
1BA
1BA019
1BA020
1BA021
1BA022
1BA023
1BA02U
1BA025
1BA026
1BA027
1BA028
1BA029
1BA030
1BA031
1BA032
1BA439
IBB
1BB033
1BB03Q
10
10
10
10
10
10
10
10
10
10
10
10
10
10
30
30
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
RESEARCH AND DEVBLOPHENT
AIR
RSD - AIR POLOTN PBOCS t EPPS
POLUTNT CHARCTRZN
FUF.L/PUEL ADDITIVE REGIST8
REGIONAL AIR POLUTN STUDY
KCONOBIC CRITFHIA
COHM HLTH EPP SRVL STODIBS
KCOLGCL ISPACT OP AIR POLUTN
BIOBEDCL RESEARCH
PORHATION/DBCAY OP POLOTWTS
HBTBOROLOGICAL RESEARCH
IHSTRUHN/ANAL BTHDS DVLPHT
R&D - AIR POLOTH CNTRL TECH
PARTICOLATE CNTHL
SO(X) CONTROL
NO(X) CNTRL
CNTRL TECR-OTHR POLUTNTS
ADV VEHICULAR PROPULSION SYSTEHS
flOBL SRCB EBSSN CNTRL OPTIHIZN
WTR QUAL
RSD - WTR QUAL POLUTN PROCS 6 EPPS
WTR QUAL HEALTH EPP RSRCH
AGRICLTL USES
PR PISH/PR LIPB/WLDLIPB
SCIEN CRITERIA POR MAR WTR QUAL
PATB OP POLUTNTS-PRSH SORP WTRS
PATB OP POLUTNTS-GROUND WATERS
MAR BCOSYS IBPACT OP OCEAN DI
PATE OP POLUTNTS-LAHGB LAKES
BTHDS DVLP POR IDENT OP POLUTNTS
G L INITIATIVE - RSRCH
NATIONAL EUTROPHICATION STUDY
HTR QUAL IMPLEH RSRCB
EUTBOPB & LAKE RESTORATION
THEBBAL POLUTN RESEARCH
GREAT NORTH PLAINS RKSRCS
RSD - WTR QUAL POLUTS CNTRL TECH
HUNICIPAL SEWERED DISCHARGES
COHB SBWR OVRPLWS & STB WTR DISC
TABLE 2
PAGE
-------
ENVIRONMENTAL PROTECTION AGENCY PH-225
01-23-75
PROGRAM-BUDGET STRUCTURE AND CODES
FY 1976
PROGRAM
CODE
1BB035
1BB036
1BB037
1BB038
1BB039
1BB040
1BB001
1BBOU2
1BB043
1BBOU1I
IB BO 4 5
1BB352
1BB362
1BB392
1BB466
1BB505
1BB509
1CO
1CA
1CAOU6
1CB
1CBOU7
1DO
1DA
1DA312
1DA313
1DA315
1DB
1DB058
1DB063
1DB064
1DB310
1DB311
1DB3U
1DB506
1EO
1EA
1BA077
1EA078
1EA079
NPS
CODE
10
10
10
10
10
10
10
10
10
10
10
50
10
10
10
10
10
10
10
10
10
10
30
10
10
30
10
10
10
10
10
10
COMPONENT TITLE
NON-SEWERED DOMESTIC WASTES
HEAVY INDUSTRIAL SOURCES
FOOD, PAPER, & OTHR INDUS SRCBS
TRANSPORTATION SOURCES
AGRICULTURAL SOURCES
tl IN ING SOURCES
OIL 6 HAZARD BTLS SPILLS
HYDROLOGIC MODIFICATION
TREAT PROC DVLPHT B OPTIfllZN
COLD CLIBATE WASTE TREATHBNT
WTR QOAL CSTRL
GREAT LAKES DEHOS - SECTION 108
INDUST WASTE BFFL GUIDLINB STDS
THERMAL POLLUTION TECHNOLOGY
COBPRH NON-PT SRCE POLUTN CNTRL
HOUSE ACT REDUCE COST WSTE TREAT
JOINT INDUSTRIAL-BUNICIPAL SRCES
WTR SUPPLY
RGD - WTB SUP POLUTN PROCS 6 EFFS
WTR SUPPLY HLTH EFFS RSRCH
RGD - WATER SUP POLUTN CHTRL TBCH
WATER SUPPLY CONTROL TECH
SOLID WASTES
RGD - SW POLUTN PROCS R EFFS
BEHATIORAL RESEARCH
ENVIRONBENTAL BFFS RESEARCH
BCONOHIC BENEFIT ANALYSIS
RSD - SW POLUTS CNTRL TECH
RESOURCE RECOVERY DEMONSTRATIONS
COLTN £ PROCESSING TECHNOLOGY/SW
DISPOSAL TECHBOLOGY/SW
SYSTEMS DEMOS/UPGRADE SW BGBT
HAZARDOUS SOLID WASTE
RESOURCE RECOVERY TECHNOLOGY
HOUSE ACTION RSRCH 6 DEHONSTRAT
PESTICIDES
R6D - PEST POLUTN PROCS 6 EFFS
BAR F.COSYS IBP OF SYN ORGAN CO
PESTICIDES HEALTH EFFS RESEARCH
PESTICIDES IDENT BBTHODOLOGY
TABLE 2
PAGE 2
-------
ENVIRONMENTAL PROTECTION AGENCY PN-225
01-23-75
PROGRAM-BUDGET STRUCTURE AMD CODKS
PY 1976
PROGRAM
CODE
1BA080
1EAU35
1EA4U9
1BA(486
18A487
1EA488
IBB
1PO
1FA
1FA081
1FA082
1FA083
1PA08U
1GO
16A
1GA085
1GA086
1GA089
1GB
1GB090
1HO
1HA
' 1HA091
1HA092
1HA093
1HA094
1HA095
1HA096
1HA097
1HA098
1HA099
1HA100
1HA323
1HA325
1HA326
1HA327
1HA403
1HA410
1HA510
1HB
NPB
CODE
10
10
HO
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
COHPOHBNT TITLE
ALTERNATIVE BTHDS OF PKST C1TTBL
PEST EFFS IN TERRESTRIAL E
SUBSTITUTE CHEMICALS
SUBSTITUTE CHEfi - HEALTH EFFECTS
SOBST CHBH-ECOLOG PROC & EF
SUBST CHEM-BQU1P 6 TE
R&D - PEST CONTROL TECH
RAD1ATIOB
RCD - RAD POLUTB PROCS & EFFECTS
RAD KPIJ>EMIOLOGICAL RESEARCH
RADIATION HEALTH EFFS RESEARCH
RADIATION PATHWAYS RESEARCH
RADIATION HETHODS 6 BEASORBHENTS
HOISE
RBD - NOISE POLUTN PROCS C EFFS
NOISE EFFS
SOHITRG & ANAL ItTHDS
EQUIP CNTRL TECH
RCD - NOISE CNTRL TECH
NOISE CNTHL TBCH
INTERDISCIPLINARY
HSD-INTDSCPLNRY POLUTN PROCS/EFPS
STANDARDS RESEARCH
NATL CENTER FOR TOXICLGCL RSRCH
SISTEHS EVALUATION
ECONOMICS RESEARCH
ECOLOGICAL IBPACT
KCOSYSTEB RESEARCH
ENVIRONBENTAL BGMT RESEARCH
ENVIRONMENTAL FORECASTING
TOXIC SUBS HLTH EFFS RSHCH
TOXIC SUBS ECOLGCL EFFS RSRCH
HIIIORITY INSTITUTIONS RESEARCH
MONITORING PLANNING AND REVIEW
ADVANCED MONITORING TECHNIQUES
«0»ITORING QUALITY ASSURANCE
PROGRAH INTEGRATION
SCIENCE ADVISORY BOARD
CLEARING HOUSE
R&D-INTDSCPLNRY POLUTN CNTRL TECH
TABLE 2
PAGE 3
-------
ENVIRONMENTAL PROTECTION AGENCY
PROGRA.1-BUDGET STRUCTURE AND CODES
FY 1976
PM-225
01-23-75
PROGRAM
CODE
Nf'fi
CODE
COrtPOHU'ST TITLE
1HH101
1LO
1LA
1LA426
1LAU2R
1LAQ36
1LAU8M
1NO
1NB
1HBH57
1NB1S8
1RO
1.PH
1RW102
1RW103
1UWU9U
1RX
1RX105
1RX20U
1RX318
1RXMR9
1RX510
1RX519
2.00
2AO
2A.B
2AB130
2AB134
2AB135
'2 AC
2AC129
2AE
2AE131
2AE132
2AH
2AH113
2AH11H
2AH137
2AH138
2AHiaO
10
10
10
10
10
30
10
10
10
50
10
50
!iO
50
50
50
30
30
30
30
30
30
60
60
30
30
30
TECHNOLOGY TRANSFER
TOXIC SUBSTANCES
RSI) - PROCESSES f> RFFRCTS
TOXIC SUBS-HRALTH EFFS RSR
TOXIC SUBSTANCES-ECOLOGICAL EFFS
TOXIC SOBST EFFS IN TERRESTR
TOXIC SUBS-EQUIPMENT S TEC
ENERGY (CARRYOVER)
RSD - ENERGY POIUTIi CNTRL TFCH
AAPS (CARRYOVER ONLY)
AIR CONTROL (STATIONARY) (C/0 ONLY)
PKOGRA» MAWAGEMEHT AND SnPPORT
RRD - PBOGRAB MAHAGE3ENT
REGIONAL RED REPRESENTATIVES
PROGRAM BGaT-RSRCH 6 DVLPHT
RETROACT PAY INCREASE-PY1973
BSD - PROGRAH SUPPORT
PROGRAM SUPPORT-RSRCH C D7LPAT
AGEWCY SOPPOKT/RCD CARRYOVER
PRORATEn REGIONAL SnPPORT/R&D
ADP SUPPORT - R C D
PROHATKU AGBNCY SUPPORT/RRD
REGIONAL SUPPORT/RED CARRYOVER
ABATKIIBNT AND CONTROL
AIR
ARC - flOBILE SOURCES
MOBILE SOnaCE STANDARDS
MOBILE SOURCE COMPLIANCE
MOBILE SOURCF LABORATORY SUPPORT
'ABC - STAT SOURCE STDS B GUIDES
STATIONARY SRCE & AIR OUAL STDS
A&C - AMBIENT TREND WONITRG
AIR QUAL MON1TRG
AIR QUAL INFO SYSTEH
A&C - AIR TECBSCL ASSIST
FEDERAL ACTIVITIES/AIR
ENV IMPACT STNTS REVTEH/AIR
TBCHNCL SUPPORT & EVALUATION/AIR
DIRECT TRAINING/AIR
WANPOWER PLANNING/AIR
TABLE 2
PAGE
-------
PROTECTION AGENCY
PROGRA«-BUPGBT STKUCTflHl' AND COOKS
P/ 1l»76
PI-225
01-23-7S
PROGRA*
CODB
NPH
CODE
COUPONRST TITLE
2AH386
2AR401
2AK
2AK139
2AN
2AS136
2AN469
2RO
2BE
20F147
2BR148
2BH
2BP115
2DR116
2BH117
2BH143
2BH150
2BH151
2BH152
30
30
30
30
30
40
40
40
60
60
60
40
40
40
40
40
40
2BH155
2BH172
2BH229
2BB387
2BB402
2BH412
2BH413
23H437
2BH511
2BK
2BK159
2B»
2BN153
2BN470
2BP
2BP15B
2BP160
2BP161
40
40
40
40
40
40
40
50
40
40
40
40
40
40
40
AIR CONTROL AGENCY SUPPOBT-ADHIN
HATO/CCnS AIR POLUTN PILOT STUDY
AGC - ACADKCIIC TRNG (GBTS ONLY)
ACADEMIC TRAINING/AIR
AtC - AIR CNTRL AGENCY SUPPORT
AIR C09TROL AGENCY SUPPORT
CONNECTICUT COHPREH GRANT - AIR
HTR £UAL
ASC-WTR i>UAL ABBIBNT TRND BONITR
WTR QUAL INFO SYSTEfl
WTR OUA1. flONITHG
WTR POLDTlf SOURCE SORVLNC
AGC - 8TR OUAL TECHNCL ASST C PLNG
RKVIRW FED LICENSES R PERMITS
FEDERAL ACTIVITIES/HATER
KNV IBPACT STATEMENTS RBVIEH/WTR
WTR QUAL STANDARDS
MTK OUAL PLANNING
WTR QDAL PLANNING GRANTS
iTR RESOITRCES COUNCIL
GR1AT LAKES PLMG - SECTION 108
TECHMCL SUPPORT & ASST/WATER
GREAT LAKES INITIATIVE
CERT FOR TAX ABORTI2ATION
NATL EIITROPHICATION CNTRL PROG
WTR POLU7H CHT8OL AGHCY SOPP-ADB
SATO/CCaS IMLD UTR PLTN PILOT STY
CLEAW LAKES RESTORATION
REHOV OP IN-PLACE TOXIC POLUTNTS
GREAT NORTH PLAINS RESOURCES
CLEAN LAKES-SECT 314
ARC - WTR QUAL ACAD TRG(GRTS ONLY)
ACADEHIC TRAINING/WATER
ACC - WTR OUAL CNTRL AKNCY SUPPORT
WTR POLUTH CNTRL AGENCY GRANTS
CONN COHPREH GRANT - WATER
A&C - WTR OUAL HUNIC SRCE CNTRL
OPERATOR TRAINING/WATER
DIRECT TRAINING/WATKH
HANPOWER PLANNING/WATER
TABLE 2
PAGE
-------
FNVIRONKBNTAL PROTFCTIOR AGENCY
PROGKArt-BUDGET STRUCTURE AND CODKS
FY 1976
01-2.1-7'v
PR00RAM
CODS
CODE
COMPONENT TITLE
2BP162
2BP163
2BP316
2BP381
2BR
2BR156
2BT
2BT1S7
2BV
2BV144
2nvias
2CO
2CH
2CH226
2CH227
2CN
2CN549
2CN550
2DO
2DG/
2DG29JI
2DH
2DH118
2DH119
2DH293
2DH296
2DH297
2DH298
2DH299
2DB.300
2DH301
2T)H303
2DH304
20 K
2DK302
2DM
2DS295
2EO
2ED
2BD177
MO
ao
uo
uo
40
40
40
40
40
40
30
30
10
60
60
30
30
30
30
30
30
30
30
30
30
30
40
CNSTRCTN GRANTS OPERATIONS
OPERATION & MAINTENANCE
CNSTRCTS GRANTS ADHIN
MUNICIPAL PERMITS
AEC - WTR QUAL INDOST SRCB CNTRL
INDUS HASTES STODS C GUIDLNS/HTR
AGC - WTR QOAL NONPOINT SRCB CNTRL
NOfl-PT SRCE STUDS C GUIDLNS/WTR
OCRAN DISP & SPILL PREVENTION
SPILL PREVENTION & RESPONSE
OCEAN DISPOSAL PERMITS
WTtt SUPPLY
A&C - WTH SUP TECHNCL ASSIST
HTR SUPPLY PROGBAN
WTR SUPPLY LABORATORY ASSIST
, ARC - HTR SUPPLY CNTRL AGENCY SUPPORT
PUBL WTR SifPERV PROG GRANTS
ONDBRGD HTR SRCE PROTECT PROG GRT
SOLID HftSTKS
AGC - SH MONITORING C SURVEILLANCE
flONlTRG fiND SURVLNC STRATEGT/SH
A5C - SH TECHNCL ASSIST
FEDERAL ACTIYITIKS/SH
ENV IMPACT STATEHENTS REVIBH/SH
STDS, GUIDELINES & RRGS/SW
PLUG GKANTS ADHlNISTRATION/Si
TBCR ASST & B7AL/UPGRADE SH NGHT
POLICY STUDS/UPGHADf? SH HGBT
POLICY STODIES/HESOURCE RECOVERY
POLICY STUDIES/HAZARDOUS SH
DIRECT TRAINING/SH
NON-ACADEMIC TRAINING/SW
SASPOHEH PLANNING/SH
A&C - SH ACADEMIC TRNG
ACADEMIC TRAINING/SH
ASC-SOLID HASTES PLNS (GHTS ONLY)
PLANNING GRANTS/SH
PESTICIDES
A&C - PEST RBGISTRNS & TOLERANCES
PESTICIDE PRODUCTS REGISTRATION
TABLE 2
PAGE
-------
ENVIRONMENTAL PROTECTION AGKNCY PM-22S
01-23-75
PROGRAM -BUDGET STRUCTURE AND CODES
FY 1976
PROGRAM
CODE
2BD178
2 EG
2EG179
2EG180
2KG182
2EH
2EH181
2EH183
2KH184
2EH185
2EH367
2RH507
2PO
2FA
•2FA190
2PG
2PG191
2FH
2?H120
2PH192
2FH194
2FH195
2PH411
2PK
2PK193
2GO
2GA
26 A 378
2GH
2GB 199
2GH200
2GR379
2HO
2HH
2HH360
2LO
2LA ;
2LA328
2LA427
2RO
PJPB
CODR
«fO
40
UO
40
40
40
40
40
40
40
30
30
60
30
30
30
60
30
30
30
30
30
,
50
40
40
COBPONKNT TITLE
PBST STAMDARDS C CRITERIA
ASC - PEST HONITRG
PESTICIDKS EXPOSORB STODIRS
PBST RESIDUE PROFILES {HONITRG)
PESTICIDE «ARKET SAMPLE ARALISIS
A5C - PEST TBCHHCL ASSIST
PBST ACCIDENT INVESTIGATIONS I
TECHSICAL SUPPORT/PESTICIDES
TECHNICAL IHFORflATIOH/PESTICIDES
DIRECT TRAIMING/PESTICIDES
PROJECT SAFEGUARD
HOUSE ACTION FOREST SERV THAN
RADIATIOH
A5C - RAT) STDS 6 GUIDELINES
RAD STANDARDS & GUIDELINES
ARC -RADIATION SOUTHING
RADIATION! HOfflTRG
AGC - RAD TECRSTCL ASSIST
EH? ISPACT STATEBESTS RE7W/RAD
STATE 6 LOCAL ASST/RADIATIOM
TECHNICIAN TRNG/HADIATIOS
DIRECT TRBG/RADIATIOH
TECHNOLOGY ASSBSSMENT/RADIATIOH
ASC - HAD ACADBHIC TRNG
ACADEMIC TRNG/RADIATION
SO I SB
A6C - STANDARDS 6 GUIDELINES
NOISE STANDARD SETTIRG
ACC - TECHNICAL ASSIST
NOISS REPORT TO CONGRESS
FEDERAL ACTIVITIES/NOISE
TECH ASSISTANCE/NOISE
INTERDISCIPLINARY
IHTDSCPLISY TECH ASSIST
EPA DISASTER ASSISTANCE
TOXIC SUBSTANCES
AGC - STANDARDS 6 GUIDELINES
TOXIC SUBSTANCES
TOXIC SffBSTANCES
PROGRAH HANAGEHENT *ND SUPPORT
TABLE 2
PAGE 7
-------
EMVIROWflBWTAL PROTECTION AGENCY
PROGRAMr-BUDGET STRUCTURE AND COUKS
PY 1976
Pfl-225
01-23-75
PROGHAf
CODE
\
2RW
2RW173
Ot> IJ fJ,*TJ*/
*?H tf LL*7 4
2RWU95
2RW539
2RX
2RX205
2HX308
2RX319
2RXU7R
2RXU80
2RXU90
2RX514
2RX520
300
3A"0
3AA
3AA121
•3A3
3AB122
3BO
3BA
38 A 123
3BB
3B3124
3CO
3CA
3CA551
3EO
3EA
3EA125
3GO
3GA
3GA380
3LO
3LA
3LA425
3RO
3RW .
NPP1 COMPONENT TITLE
CODE
60
30
HO
50
50
50
50
50
30
UO
30
UO
50
20
20
1
20
20
20
20
20
20
ASC - PROGRAfl MANAGEMENT
INTERGOVERNMENTAL ACTIVITIES
PROGRAM HGT - AIR G WASTE MGT
PROGRAM MGT - WATER S HAZ MATLS
RBTROACT PAY INCREASE - FY197
AGENCY REPROGRABMING
A&C - PROGRAM SUPPORT
AGENCY SUPPORT/A&C CARRYOVER
PRORATED AGBNCY SUPPORT/ARC
PRORATED REGIONAL SUPPORT/ABC
PROGRAM SUPPORT - AIR S WSTE HG
PROGRAM SUPPORT - WTR C HAZ MA
AD? SUPPORT - AIR R WASTE MGT
ADP SUPPORT - WATER G HAZ HATLS
REGIONAL SUPPORT/A&C CARRYOVER
ENFORCEMENT (ANNUAL FUNDS)
AIR
STATIONARY SOURCE ENFORCEMENT
STATIONARY SOURCE ENFORCEMENT
MOBILE SOURCE ENFORCEMENT
MOBILE SOURCE ENFORCEMENT
WTR QUAL
BNF - WTR QUAL ENFORCEMENT
WTR QUAL ENFORCEMENT
ENP - WTR QUAL PERMITS
REFUSE ACT PKRN1TS
WATER SUPPLY
ENF - WATER SUPPLY ENFORCEMENT
WATER SUPPLY ENFORCEMENT
PESTICIDES
F.NP - PESTICIDES ENFORCEMENT
PESTICIDES ENFORCEMENT
NOISK
ENF - NOISE
NOISE ENFORCEMENT
TOXIC SUBSTANCES
ENP - TOXIC SUBSTANCES
TOXIC SUBSTANCES ENFORCEMENT
PROGRAH MANAGEMENT AND SUPPORT
EMF - PROGRAM MANAGEMENT
TABLE 2
PAGE
-------
VNV.1
PHOTKCT.ION
01-23-75
PNOGRAM-LHJDGKT STIUJCTURK AND CODPS
FY 1976
PROGRAM
CODE
3RW126
3RW127
3RX
3RX128
3RX206
3RJT321
38X491
400
UMO
1FIA
UMA202
UPO
<*PA
UPA203
600
5SO
5SA
5SA207
5SA208
5SA209
5SA210
5SA211
55A218
5SA219
5SA220
5SA221
5SA222
5SA223
5SA224
5SA334
5SA353
5SX492
5SA516
5SX
5SX212
5SX213
5TO
5TA
5TA211
5TX
NPf! COMPONENT TITLE
CODE
20
20
20
50
50
50
50
50
50
50
50
50
50
60
60
60
60
60
60
60
50
50
50
60
•
50
50
50
PROGRAM MGflT - ENFORCEMENT
GENERAL/REGIONAL COUNSEL
ENF - PROGRAM SUPPORT
FKOG SUPPOHT-BNF & GEN COUNSEL
PRORATED AGENCY SUPPORT/ENF
PROBATED REGIONAL SUPPORT/ENP
ADP SUPPORT - ENP
FACILITIES
NEW FACILITIES
HKW FACILITIES
NEW FACILITIES
REPAIRS e IMPROVEMENTS
REPAIRS & IMPROVEMENTS
REPAIRS F, IMPROVEMENTS
AGENCY AND REG HGMT (ANNUAL PONDS)
AGENCY MANAGEMENT AND SUPPORT
AGENCY MANAGEMENT
PLANNING 6 MANAGEMENT
AUDIT
ADMINISTRATION
RESOURCES MANAGE.1ENT
PLANNING fi EVALUATION
ADMIN F, DEP ADMIN
ADMINR'S REPRESENTATION FUND
LEGISLATION
PUBLIC AFFAIRS
INTERNATIONAL AFFAIRS
CIVIL RIGHTS AND URBAN AFFAIRS
FEDERAL ACTIVITIES
EDUCATION S MPWR DEVELOP
PROFESSIONAL TRAINING
ADP SUPPORT - ARM
PREP OF ENVIRON IMPACT STATMNTS
AGENCY SUPPORT
AGENCY SUPPORT/ARM
PRORATED AGEarCY SUPPORT/ARM
REGIONAL MANAGEMENT AND SUPPORT
REGIONAL MANAGEMENT
REGIONAL MANAGEMENT
REGIONAL SUPPORT
TABLE 2
PAGE 9
-------
ENVIRONMENTAL PROTECTION AGENCY
PROGRAfl-ljUWiKT STIUICTUUK ANh COOKS
KY !'»/<>
01-2 3-7 r>
PR06RAH
CODh'
NPfl
CO OR
COMPON PUT TITLR
5TX215 50 REGIONAL SUPPORT
STX322 ^>0 PRO.HATED REGIONAL SUPPORT/ARil
AGO CONSTRUCTION GRANTS
APO WTIi QTIAL
ARA COHSTR GRTS-rtUNIC WASTR TREAT GRTS
Aiini6a uo nowic WASTE TREAT CONSTR GR.AMTS
A3A36U UO WASTE TREAT C.RTS-CONTHACT AUTH
BOO SC3RMTIP1C ACTIVITIES OVERSEAS
BAO AIR
BA1 INDIA
/BA1230 60 SAO-INDIA-AIR
BA2 YUGOSLAVIA
BA2231 60 SAO-YITGOSLAVIA-AIR
BA3 5JAR
UA3232 60 SAO-UAK-AIR
BA5 POLAND
BA5233 60 SAO-POLAND-AIR
DA7 TUNISIA
nA723f> 60 SA.O-THNISIA-AIR
'BAB PAKISTAN
BA8236 60 SAO-PAKISTAK-AIR
f3BO WTH O'JAL
HH1 IMD1.A
RB1237 60 SAO-INDIA-WATER UUAL
BB2 YUGOSLAVIA
BI32238 60 SAO-YUGOSLAVIA-WATER QUAL
UB3 ITAR
BB3239 60 SAO-UAR-HATRR QUAL
BBS POLASD
BB52UO 60 SAO-POLAND-WATER1QUAL
BB7 TUNISIA
BB72U2 60 SAO-TtTMISIA-WATER QUAL
BB8 PAKISTAN
EB8243 60 SAO-PAKISTAH-WATRR QUAL
BCD »TR SUPPLY
BC1 IHDIA
BC12U4 60 SAO-ISDIA-WATER SUPPLY
BC2 JUGOSLAVIA
3C22U5 60 SAO-YUGOSLAVIA-WATER SUPPLY
BC3 UAR
TABLE 2
PAGE 10
-------
ENVIRONMENTAL PROTECTION AGENCY PJ1-225
V
PR OCR AH
CODE
BC3246
BC5
BC5247
BC7
SC72t»9
BC8
BC8250
BDO
BD1
BD1251
BD2
BD2252
BD3
BD3253
BHfi
BD5251
BD7
BD7256
BOB
BD82f»7
BBO
BR1
BR1258
BR2
BE22f>9
8K3
BK3260
BBS
BB5261
BE 7
BB72.63
BE8
BP826U
BPO
BP1
BF1265
BP2 .
BF2266
BF3
BP3267
HORN An
npn
CODE
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
01-23-7'»
-HIIDKET STftUCTDMR AND COI)?'S
KY 1'»76
COUPON KM T T1TLK
SAO-UAR-WATER SUPPLY
POLAND
SAO-POLAND-WATER SUPPLY
TUSISIA
SAO-TUNISIA-WATER SUPPLY
PAKISTAN
SAO-PAKISTAN-HATKR SOPPLY
SOLID WASTES
INDIA
SAO-INDIA-SOLID BASTBS
YUGOSLAVIA
SAO-YOGOSLAVIA-SOLID WASTES
OAR
SAO-UAR-SOLID WASTES
POLAND
SAO-POLAND-SOLID WASTES
TUNISIA
SAO-TUNISIA-SOLID WASTES
PAKISTAN
SAO-PAK1STAS-SOLID WASTES
PESTICIDES
INDIA
SAO-IHDIA-PESTICIDES
YUGOSLAVIA
SAO-YITGOSLAVIA-PESTICIDES
UAR
SAO-DAR-PESTICIDES
POLAND
SAO-POLAND-PESTICIDES
TUNISIA
SAO-TUNISIA-PBSTICIDBS
PAKISTAN
SAO-PAKISTAN-PBSTICIDES
RADIATIOH
INDIA
SAO-1NDIA-HADIATION
YUGOSLAVIA
SAO-YUGOSLAVIA-RADIATION
UAR
SAO-nAR-RADIATION
TABLE 2
PAGE 11
-------
ENVIRONMENTAL PROTECTION AGENCY PH-22S
'
01-23-7S
PROGRAPI-BUDGRT STRUCTURE AND CODES
PR OCR A
CODE
BFci
BF5J26B
BF7
BP7270
BF8
BF8271
BGO
BG1
BG1272
BG2
BG2273
BG3
BG3274
BG5
BG^275
BG7
BG7277
B«8
BG8278
BHO
BH1
BR1279
BH2
BH2280
BH3
BH3281
BH5
BB5282
BB7
BH7284
BH8
BH8285
BIO
BR2
BRZ329
BRZ330
B81
BR1286
BR2
BE2287
K NPR
CODE
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
FI 1976
COSPO^ENT TITLE
POLAND
SAO-POLAND-RADIATION
TUNISIA
SAO-TUNISIA-RADIA-riON
PAKISTANI
SAO-PAKISTAN-RADIATION
BOISE
INDIA
SAO-INDIA-WOISE
JUGOSLAVIA
SAO-YUGOSLAV1A-WOISF
OAR
SAO-TTAH-NOISE
POLA SD
SAO-POLAND-NOISE
TUNISIA
SAO-TONISIA-HOISE
PAKISTAN
SAO-PAKISTAN-BOISE
INTERDISCIPLINARI
INDIA
SAO-INDIA-INTERDISCIPLINAR*
YUGOSLAVIA
SAO-YOGOSLAVIA-IIITERDISCIPLIRARY
OAR
SAO-OAR-INTBRDISCIPLI1JARY
POLAND
SAO-POLAND-INTERDISCIPLINARY
TONISIA
SAO-T«NISIA-IHTESDISCIPLINARY
PAKISTAN
SAO-PAKISTAN-ISTBRDISCIPLIlfARY
PROGRAM HANAGEBENT
GENERAL SUPPORT
OIA TRAVEL
»SF TRANSFER FUNDS
INDIA
SAO-IMDIA-OIA TRAVEL
YUGOSLAVIA
SAO-YUGOSLAVIA-OIA TRAVEL
TABLE 2
PAGE 12
-------
KNVIRONn^NPAT. PROTECTION AGfitrCY PR-22S
PftOGKAN
PROGRAfl
CODE
BR3
BR3288
BR5
BR5289
HR 7
BR7291
BRB
BR8292
COO
CBO
CBM
CB«384
BOO
EHO
EH A
EHA4U5
EHAW6
FHA540
RRA5U1
EH A 552
KRA553
EHA554
EHA555
EHA5U6
EHA547
EHB
EHBU47
EHB485
ERB52U
EHB525
EHB526
EHB527
BHB528
ERB529
EHB530
FHB531
EHB532
EHB533
EHB531
MPH
CODE
60
60
00
60
A
UO
01-23-7S
-BUDGET STRUCTURE AND CODES
FT 1976
COHPONBNT T1TL8
PAR
SAO-UAR-OIA TRAVEL
POLAMD
SAO-POLAMD-OIA TRAVEL
TUNISIA |
SAO-TUNIS1A-OIA TRAVKL
PAKISTAN
SAO-PAKISTAN-OXA TRAVEL
BATEBEWT S CONTROL CONTR AUTHORITY
HATER QUALITY
PLAKNIffG GRANTS CONTR AUTH
WTR QHAL-PLHG CO8TRACT AUTH
ENERGY RESEARCH R DEVELOPPIENT
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
INTERDISCIPLINARY
ESGY R&D-IWTDSCPL POLUTN PROCS & E
HEALTH EFFECTS (ENERGY)
ECOLOGICAL PROCS & EFPS (ENERGY)
BCOLOGICAL TRANSPORT AND PATE !
ECOLOGICAL EFFS OF ENERGY SYSTEH
AIR BONITRG AND INSTRUMENTATION
WTR, SWr C OTHR BONITRG 6 INSTRU
HLTH EPFS IDENTIFI 5 MEASURBMENT
HLTH EFFS HETABOLU, FATE B RKCOV
HLTB EFFECTS HAZARDS ASSESSMENT
ENERGY SYST INTEGRATED ASSESSHT
RNGY R&D-ISTDSCPL POLUTN CNTRL TEC
ENERGY BANAGBSENT
TECHNOLOGY TRANSFER (ENERGY)
NITROGEN OXIDE CONTROL
FINE PARTICULATE CONTROL
ENERGY RESOURCE EXTRACTION
COAL CLEANING
FLUE GAS DESULFDRIZATIO8
SYNTHETIC FUEL
NUCLEAR WASTE CONTROL
THERMAL HASTE CONTROL
ENERGY CONSERVATION-INDUSTR PROCS
ENERGY CONSEHVATION-HSTE AS FUEL
ENERGY CONSERVATION-ADVA PHR
TABLE 2
PAGE 13
-------
KNVlNONHKN'l'Al. PROTKCTJOH AGKNCY
PH-22S
UTUUCiritMK AIM)
PY 1U76
PROGRAM
CODE
NPH
CODE
COMPONENT TITLE
EHB535
EHB536
EH 85 3 7
GOO
GAO
GA1
GA136S
HOO
ROD
HBO
RBB
RBB389
WOO
WHO '
WH2
WH2U34
XOO
XAO
XA1
XA1355
XA1U32
XA1U97
XA1U98
X A 15 17
XA1522
XA1523
XA1544
XBO
XB1
XB13U8
XB1370
XB1416
XB1418
XB1U19
XB1«67
XB1U96
XB1512
XB2
XB2333
XB2338
10
10
10
10
20
50
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
no
uo
ADVANCED ENERGY SYSTEMS
PLUIDIZED BED COSBUSTION-COAL
PLUIDIZED BED COBBUSTIOH-OIL
HISC CONTRIBUTIONS
AIR WISC CONTRIBUTIONS
RSD - AIR HISC CONTRIBUTIONS
INTERNATIONAL REFERENCE CENTER
CITIZENS FUND
ENFORCEMENT
WATER QUALITY
ENF-WTR QUAL REFUSE ACT PERMITS
REFUSE ACT PERMITS
ADVANCES
INTERDISCIPLINARY ADVANCES
INTERDISCIPLINARY ADVANCES
MDTA-TRANSITION-HBW
ADVANCES AND REIMBURSEMENTS
AIR REIBBURSABLES
R&D - AIR REIMBITRSABLES
NIK RESPIRATORY DIS PROG
ALHADBN SPAIN MERCURY PROJ-NSF
AIRCRAFT EMISSIONS STUDY - PAA
NAT'L ENVIR SPECIMIN BASK - NSF
LASER SYSTEM - NASA
ROCKET KXHAUST SCRUBBER SYS/USAP
AIR POLUTN HLTH EFFECTS/DOT
SMOKESTACK GAS VIL MEAS/lfASA
HTR QUAL REIHBURSABLES
R&D - WTU QUAL RBIHBURSABLES
USAF - SAMPLING TESTS
OIL SPILL - USCG
VBRIPIC TBSTG WSTB TREAT SYS
HIUS ALASKA VILLAGE DBHO-HUD
WIUS WASTE THEAT SYS DEMO-HUD
HUD-MIUS SOL SWT MGflT SYS
OIL HAZ MAT SIMUL TEST TANK-USCG
WATER QUALITY/COR
ARC - HTR QUAL ADVANCES & RKIMBS
ST LAWRNC SEAWY WAV SEAS EXT-COE
MDTA(TECH THNG & ED)-HEW
TABLE 2
PAGE
-------
ENVIRONMENTAL PROTECTION AGENCY
PROGRAM-BUDGET STRUCTURE AND CODES
FY 1976
pn-22r»
01-23-75
PROGRAB
CODE
UPB
CODE
COMPONENT TITLE
XB2339
XB2340
XB2361
XB2371
XB2388
XB2399
XB2504
XCO
XC1
XC1373
XC1415
XC2
XC2228
XC2344
XC2363
XEO
XE2
XE2188
XE2508
XE2543
XPO
XP1
XP1106
XF1107
XP1515
XP2
XP2196
XHO
XH1
XH1400
XH1420
XH2
XH2331
XH2399
XKO
XK8
XKE5U8
XK1
XK1307
XK2
uo
1*0
<40
UO
40
UO
UO
10
10
UO
40
40
40
40
40
10
10
10
30
50
10
50
50
10
50
PLATTR RIVER BASIN HRC-COE
AID - BRAZIL
ASSESS WATER F, RELATED LAND-WRC
CONNECTICUT RIVER STUDY COB
OIL/HAZ SUB REV PUND-COAST GUARD
LONG 1SLK SOUND STUDY - COE
ITSDA - PRE-EBPOOBDHENT STODY
MTR SUPPLY REIIIBORSABLES
R6D - MTR SUPPLY RFIHBURSABLBS
ARHY MEDICAL R&D CENTER
VERIFICAT TESTG WTR PURIF SYS-NSF
A&C - WTR SUPPLY REIBBORSABLES
CORPS OP ENG-NB WTR SUPPLY STUDY
STATE OP VERBOHT DETAIL
WATER SUPPLY FLORIDATION - HEW
PESTICIDES REIHBURSABLES
A6C - PESTICIDES REIUBURSABLES
AGRICUL YEAST SNPLS
PESTICIDES TRAINTNG-USDA
PESTICIDES REGULATIOS/NBS
RADIATION REIHBURSABLES
RSD - RADIATIOS REIflBUHSABLES
AEC RAD EFFS PROG
ARC ANIMAL INVESTIG PROG - REIMS
AEC OFF-SITE RAD SAFE PROG
A8C - RADIATION REIHBORSA3LES
AEC OPFSITB RAD SAFE PROG
INTERDISCIPLINARY REIflBDRSABLES
RESEARCH & DEVELOPMENT
DIRECT TRAI»1NG/R & D
AIRCRPT EMISS OH AEROSOL POP-D
ABATEMENT S CONTROL
DISASTER ASSIST - DHUD
DIRECT TRAINING/A & C
GENERAL
ENERGY RSD UNISSUED REIMBURSABLES
ENERGY RED USISSUBD RBIBBURSABLES
RGD UHISSOED REIHBURSABLES
RSD UNISSUED REIflBURSABLES
fi&C UHISSUED REIHBURSABLES
TABLE 2
PAGE 15
-------
EimHOHMBNTAL PROTECTION AGENCY P.1-225
01-23-75
PROGRAM-BUDGET STRUCTURE AMD CODES
FY 1976
PROGRAM
CODE
XK2390
XK5
XK5391
XNO
XN2
XN2463
XN5
XN5472
XRO
XR2
XR2476
XSO
XSS
XS5309
XS5374
XS5414
XS5538
XS55H5
YOO
yEO
YK2
YB2189
ZOO
ZBO
ZBA
ZBA169
ZBA 170
ZBA171
ZBAQ73
ZBA521
ZBA556
ZHO
ZH2
ZH2»22
ZH2133
NPfl COMPONENT TITLE
CODE
50
50
50
60
60
50
50
60
50
10
no
40
40
40
40
40
40
50
50
ARC UNISSUED BEIHBHRSABLES
A&Ril UNISSUED RBI .8 BUR SABLES
A&RH UNISSUED BEIHBURSABLES
EHERGY
A&C - ENERGY REIHBURSABLES
FED ENERGY OFFICE
A&Rfl - ENERGY REIMBURSABLE^
INTERNATIONAL ENERGY - NSP
PROGRAM BANAGEHBNT REIMBIIRSABLES
ARC - PROGRAH NGHT RKinBtlRSABLES
SYMPOSIun/STATE ENV LEG1S-NOAA
AGRNCY & RRG HGHT REIUBURSABLFS
AGENCY ft REG NGHT REIMBURSABLES
FDA - JOINT TENANCY-CINN
COBPUTKR SBRVICKS-CINN ,
IflPORT-BXPORT RBGULAT STUDY-NSF
PROJECT INDEPENDBNCB-FRA
ABC OFFS1TE RAD SAFE PROG
REVOLVING FOND
PESTICIDES
ASC - REVOLTING FUND - PESTICIDES
TOLERANCE PETITIONS
ALLOCATION ACCOUNTS
WTR QUAL
CONSTRUCTION GRANTS
APPALACHIAN REGIONAL COMMISSION
REG DVLP PROGS/ACTN PLNG-COMMHCE
DVLPMT FACILITIES-COMBERCE/EDA
REG D7LP PROG-COBMRCE ANNUAL
NEW COMMUNITY ASSIST - HUD
GRST FOR BASC WTR R SEW FACS/HUD
INTERDISCIPLINARY
ABATEMENT AND CONTROL
HDTA (COUPLED/OJT) -LABOR
HDTA-WIN-LABOH
TABLE 2
PAGE 16
-------
ENVIRONMENTAL PROTECTION AGENCY PM-22^
01-23-75
ALLOWANCE HOLDERS
FY 1976
CODE TITLE
RPIO-DEPUTY ADMINISTRATOR
11 SPEC ASSIST EXEC COMM 0/A
12 DIR-LEGISLATION
13 DIR-INTERNATIONAL AFFAIRS
1U DIR-CIVIL RIGHTS & URBAN APFRS
15 DIR-PUBLIC AFFAIRS
36 DIR-FEDERAL ACTIVITIES
37 CHIEF-ADMIN LAW JUDGE
RPIO-AA PLANNING & MANAGEMENT
16 AA PLANNING 6 MANAGEMENT
17 DAA ADMINISTRATION
18 DAA RESOURCES MGMT '
19 DIR-EDUCATION & MNPWR PLANNING
31 DAA PLANNING 6 EVALUATION
35 DIR-AUDIT OFFICE
RPIO-AA RESEARCH & DEVELOPMENT
26 AA RESEARCH 6 DEVELOPMENT
U2 DIR-NERC - DURHAM
U7 DIR-NERC-LAS VEGAS
61 DIR-NERC - CINN
62 DIR-NERC - CORVALLIS
RPIO-AA ENF 6 GENERAL COUNSEL
22 AA ENFORCMT & GENERAL COUNSEL
23 DAA WATER ENFORCEMENT
2U DAA GENERAL ENFORCMT
25 DIR-REFUSE ACT PROGRAM
50 DIR-NATL FLD INVSTG CTR-DENVER
52 DIR-NATL FLD INVSTG CTR-;CINN
RPIO-AA AIR 6 WASTE MGT
27 AA AIR 6 WASTE MGT
21 DAA NOISE CONTROL PROGRAM
31 DAA SOLID WASTES PROGRAM
TABLE 3
PAGE
-------
ENVIRONMENTAL PROTECTION AGENCY PM-22r>
01-2i-
ALLOWANCE HOLDERS
FY 1976
CODE TITLE
33 DAA RADIATION PROGRAM
53 DIR-STA SOURCE POLUTN-DURHAM
56 DIR-MOBL SRCB POLUTN-ANN ARBOR
RPIO-AA WATER & HAZARDOUS MATS
30 AA WATER 6 HAZARDOUS MATS
20 DIR-OFF OF TOXIC SUBST
28 DAA HATER PLNG 5 STDS
29 DAA WATER PROGRAMS OPERATIONS
32 DAA PESTICIDES PROGRAM
RPIO EACH REGIONAL ADMIN
01 RA REGION 1 BOSTON
02 RA REGION 2 NEW YORK
03 P.A REGION 3 PHILADELPHIA
04 RA REGION 4 ATLANTA
05 RA REGION 5 CHICAGO
06 RA REGION 6 DALLAS
07 RA REGION 7 KANSAS CITY
08 RA REGION 8 DENVER
09 RA REGION 9 SAN FRANCISCO
10 RA REGION 10 SEATTLE
RESERVES
91 DAA RSPCES MGT-OMB RESERVE
92 DAA RSRCES M3T-EPA RESERVE
93 DAA RSRCES MGT-TRNSF FUNDS
95 DAA RSRCES MGT-TEMP CNV RSRVE
96 OCT 1973 FED PAY RAISE
00 PRORATED ELEMENTS
TABLE 3
PAGE
-------
ENVIRONMENTAL PROTECTION AGENCY
APPROPRIATION AUTHOR IZATIONS
FY 1976
PM-225
01-2J-75
CODE SECTIONS HAVING SPECIFIC
APPROPRIATION CODES
AUTHORIZING
SECTION
B FED WTR FOLU1N CNTRL ACT
BA 104 OTHR THAN (G) (1) , (G) (2)
BB 104 (6) (1)
BC 104(G) (2)
BD 104(P)
BE 104(R)
BF 104(T)
BG 105
(P) , (R ) , (T)
BH 106
BJ 107
BK 108(A)
BL 108(D)
AND 108 (B)
109,
113
BM
BN
BP 114
BQ 115
1 10, 111, AND 112
BB 206(A)
BS 206 (B)
BT 109 TRAINING FACILITIES
BU 201 COLLECTION SEWER SURVEYS
BV CONSTRUCTION
BW 208 (F)
BX 208 (H)
BY 209
GRANTS
BZ 304 (J)
BO 311
-------
ENVIRONMENTAL PROTECTION ASENCY
APPROPRIATION AUTHORIZATIONS.
FY 1976
PM-225
01-23-75
CODE SECTIONS HAVING SPECIFIC
APPROPRIATION CODES
AUTHORIZING
SECTION
B7 4 (C) DISASTER LOAN FUND
B8 10
B9 12(F)
C MARINE PROTECTN,R3RCH,5 SANCT ACT OF 1972
CA TITLE I
CB TITLE II
CC TITLE III
D CLEAN AIR ACT, AS AMENDED
DA 103(F) (3)
DB 104
DC 212
DC ACT EXCL 103 (F) (3) , . 10
-------
ENVIRONni?NT£L PROTECTION AGENCY PB-225
01-23-7f>
APPROPRIATION AUTHORIZATIONS BY PROGRAM ELEMENTS
FY 1976
P.K. ADTH
CODE CODE
PROGRAM ELEMENT TITLfi
1AA001 OD
1AA002 DD
1AA003 DD
1AA004 DD
1AAOOf> DD
1AA006 Db
1AA007 DD
1AAOOB DD
1AA009 DD
1AA010 DD
1AB012 DB
1AB013 DB
lABOia DP
1ADG1S DD
1AD017 DD
UfiOia DH
1BA019 BA
1BA020 BA
1BA021 BA
1BAU22 BA
1BA023 BA
1BA024 BA
1BA021 HA
1BA025 BA
1BA026 BA
1BA027 HA
1BA027 BA
1BA028 BA
1BA029 BA
1BA030 BA
1BA031 BA
1BA032 BA
1BB033 BA
1BB033 BG
1UB034 BA
1BB034 BG
1bB035 BA
1BB035 BG
1BB036 BG
1BB03b BA
POLOTNT CHAPCTHZN
FUEL/FUEL ADDITIVE RKG1STN
REGIONAL AIR POLUTN STUDY
•RCOMOfJlC CRiTEftIA
CO»W HLTB EFF SBVL STUDIES
JiCQLGCL IMPACT OP AIB POLUTH
BJOREDCL HBSEARCH
FOB»AT10R/DECAY OF POLUTNTS
HJTFOROLOGICAL RFSBARCH
INSTHDHN/ANAL BTRDS DVLPUT
PARTICULAR ClfTRL
SO(1) CONTKOL
NO(X) CNTHL
CNTRL TBCH-OTWH fOLUTNTS
ADV VEHICULAR PROPULSION SYSTEMS
MOBL SUCK BPISSN CNTRL OPTlfllZR
WTR ODAL HEALTH F.FF RSFCH
AGRICLTL USES
FR F2SH/FR LlFB/WLDLlFfT
SCI1SB CRITERIA FOR BAR WTR QUAL
FATE OF POLDTHTS-FRSH SORF ¥THS
FATE OF POLUTdTS-GROUND WATFRS
FATE OF POLDTNTS-GROUND) RATERS
fAP KCOSYS IMPACT OP OCEAN DI
FATX OP POLUTSTS-LARGE LAKES
MTHDS DVLP FOK 1DEST OF POLUTHTS
WTHDS DVLP FOR IDKNT OF POLUTJITS
G L INITIATIVE - RSRCK
NATIONAL BDTROPHICATION STUDY
WTR QDAL IHPLKH RSRCH
KtTTROPH £ LAKK RESTORATION
TMKRBAL POLUTN RESEARCH
S
SEWERED DISCHARGES
COHB SEWR OVRFLWS 6 STH WTR DISC
COHB SEHR OVRPLWS R STH WTR DISC
NON-SEWERED DOHESTIC WASTES
,NON-SEWERED DOMESTIC WASTES
HEAVY INDUSTRIAL SOURCES
HEAVY INDUSTRIAL SOURCES
TABLE 5B
PAGE 1
-------
EHVJP05IHKNTAL PROTECTION AGENCY Pfl-225
01-23-75
APPROPRIATION AUTHORIZATIONS PY PHOGRAH FLENEHTS
FY 1976
P.E. AUTH
CODE CODK
P»OGHAM P.LKMENT TITLE
1HB037 BG
1B13037 BA
1HB038 DA
1BB039 BG
1BB039 BA
1BB040 BA
1BB040 BJ
1BB040 BG
.1BB041 BA
1BB042 BG
1BB042 BA
1BB043 Bft
1BB043 BG
1BB044 BA
IBBOtU bN
1BB045 BA
1CAOU6 HA
1CAOU6 99
1CA046 BA
1CB017 99
1CBOa7 HA
1CB047 BA
1DB058 GA
1DB063 GB
10B069 GB
1BA077 99
1i.'A078 99
1BA079 99
lEAOfeO 99
1FA001 99
1FA082 99
1FA083 99
1FA084 99
1GA085 LB
1GB090 LB
1HA091 88
1HA092 99
1HB093 88
1HA09U 88
1BA09& 88
FOOli, PAPER, £ OTHR INDUS SRCBS
FOOD, PAPKR, 6 OTHF INDUS SHCES
ThANSPOIiTATIOH SOURCES
AGftlCOLTURAL SO08CES
AGRICULTURAL SOOSCES
RIN1II6 SOURCES
HIKING SOURCES
MINING SOUKCKS
OIL G HAZARD KTLS SPILLS
HYPROLOGIC aOI>IFICATlON
HYDftOLOGl'C aODIFICATIOII
TREAT PROC D?LPRT 6 OPTIWIZN
TREAT PROC DVLPflT 6 OPTIM1ZN
COLD CL1BATE WASTE TREATHEHT
COLD CL1BA.TE «ASTF TREATHBNT
WTR Q0AL CHTRL
WTB SUPPLY HLTH EFPS RSRCH
WTk SUPPLY BLT1T EFFS RSRCH
HTR SUPPLY HLTH EFFS RSHCH
WATER SUPPLY CONTROL TEC3
WATKH SUPPLY CONTROL TKCH
WATER SUPPLY COMTROL TECH
RKSOURCE RBCOVFRT DEH01»STFATIO»S
COLTN 6 PROCESSING TF.CHNOLOGY/SH
DISPOSAL TECHWOLOGY/Sil
BAR UCOSYS IBP OF SYK OHGA» CO
PESTICIDES BEALTB EFFS RESEARCH
PESTICIDES IPKNT BETHODOLOGT
flLTlTKNATIVE S8THDS OF PEST CN'fRL
RA!> EP1DFBIOLOGICAL RESEARCH
RADIATION HEALTH EFFS HESEARCR
RA.DZATIOR PATHWAYS RESEARCH
RADIATION HFTHODS 6 HEASITREHFNTS
NOISE FFFS
HOISE CBTRL TECH
STANDARDS RESEARCH
NATL CENTER FOR TOX1CLGCL RSRCH
SYSTEKS KVALDATIO5
ECONOMICS RKS1TAPCH
ECOLOGICAL IHPACT
TABLE 53
PAGE 7.
-------
ENYIKOBSENTAL PROTECTION AGENCY V.1-225
01-23-7S
APPROPRIATION AOTHOR1ZAT10SS BY PROGRAM ELEMENTS
FT 1976
P.E.
CODE
1HA09b
1HA096
1HA097
1BA098
1KA099
1HA100
1HB1U1
1HW102
1HM103
1RX105
XP1106
XP1107
2A H 1 1 3
2AH114
2BH11S
2BH116
2BR117
2DB118
2DH119
2PH120
3AA121
3AB122
3BA123
3BB12t
3RA12S
3RW126
3RH127
3RX128
2AC129
2AB130
2AK131
2AE132
2AB134
2AB13S
2AN136
2AH137
2AH13B
2AR139
2AH140
2bHia3
AUTI!
CODE
B*
88
68
88
88
9V
88
99
99
99
99
99
DD
99
bU
B4
99
GB
99
99
DD
DD
BU
BU
99
99
99
99
DD
DD
DD
DD
DD
DD
W!>
DD
DD
DD
DD
B«
PROGRAM ELEMENT TITLE
KCOSYSTKn RESEftBCH
KCOSYSTEH RF.SL'ARCH
VRflKOMREllTAL HOMT RKSKARCH
EWVIKOWMKHTAL FOHUCASTING
TOXIC SUBS flLTH BFPS RSRCH
TOXIC SUBS ECOLGCL EFFS RSRCH
TKCHNOLOGT TRANSFER
REGIONAL R6D RBPRESEMTATIVES
F-KOGRAB MGHT-RSRCB 6 DVLPHT
PROGRAH SOPPORT-RSRCB 6 DVLPflT
AFC RAD KFPS PROG .
JBFC ANIMAL I UVESTIG PROG - REIHB
FEDERAL ACTIVITIES/AIR
KNV 1BPACT STBTS BETIEW/AIB
RKVIZII FED LICENSES & PKRMITS
FEDERAL ACTIVITIES/WAT?R
Kff IMPACT STATEBEBTS RE7IEW/WTR
FEDERAL ACT1T1T1.BS/SR
ERV IMPACT STATEflENTS RET1EW/SW
EN? IBP ACT STATEHEUTS REVW/RAD
STATIOMARI SOORCE ENFORCEMENT
fiOBlLE SOORCE ENFORCKHEMT
BfTH 00* L ENFORCEflENT
UEFIISE ACT PERHTTS
PESTICIDES BNPORCFBENT
PHOGHAfl WGHT - ENFORCEBENT
GENERAL/REGIONAL COONSKL
PBOG SUPPOKT-ENF 6 GEN COUNSEL
STATION AH T SBCE f> AIR QOAL STDS
MOBILE SOORCE STANDARDS
AIR QOAL MONITRG
AIR QUAL INFO SYSTEM
ftOBILF SOORCK COMPLIANCE
150BILE SOORC15C LABORATORY SOPPORT
&IR COHTBOL AGEUCY SOPPORT
TECHNCL SOPPORT & EVALOATION/AIR
DIRECT THAI RING/AIR
ACADEBlC TRAINING/AIR
liANPOBER PLAINING/AIR
KTR OOAL STANDARDS
TABLK
PAGE
3
-------
ENVIRONMENTAL PROTECTION AGENCY PR-225
01-23-75
APPROPRIATION AUTHORIZATIONS BY PKOGBAB ELEHSJITS
FY 1976
P.B.
CODE
2BV1U4
2BV1U5
2BE146
2BE147
2BE1U8
2BH119
2BP1SO
2BH151
2PH152
2EN153
2BH15U
2BH155
2BH156
2BT157
2BP158
2BP1S8
2BK159
2BK159
2BP160
2BP161
2BP162
2SP163
ABA164
ZBA169
ZBA170
ZBA171
2BH172
2RW173
2KD177
2ED17B
2EG179
2EG180
2BH181
2EG1B2
2KH183
2EH184
2EH185
XB218b
YE2189
2PA19C
AUTI;
CODE
BU
Ch
BA
BA
BA
Bit
B1
99
BK
BH
BA
BA
B4
B4
BB
BA
Bn
BA
BA
BC
BU
B^
BV
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
PHOGRAfi ELEMENT TITLE
SPILL PBKVENTION 6 BFSPONSR
UCKAN DISPOSAL PEFBITS
WTB QOAL INFO SiSTEB
WTR ODAL BONITBG
WTR POLDTN SOURCE StIRVLNC
NTR QUAL PLANNING
WTF CUAL PLANNING GRANTS
WTK KKSODBCES COBNCIL
GKKAT LARKS PING - SECTION 108
WTR POLUTM CNCTL AGENCY GRANTS
TECRNCL SOPPORT & ASST/iATER
GREAT LAfTES INITIATIVE
INDUS WASTES STUDS & G01DLNS/WTR
NOS-PT SRCE STDDS C G01DLNS/WTH
OPERATOR TRAINING/* ATFR
OPERATOR TRAINING/WATER
ACAWEBIC TRAINING/WATER
ACAttEHIC TKAlNIIfG/SATEF
DIRECT TRAIN18G/¥ATEF
f.ASPOWER PLANMNG/WATBF
CNSfRCTN GRANTS OPERATIONS
01EKATION 6 BAINTENANCE
PUNIC WASTE TKEAT CONSTR GHANTS
APPftLACHlAJI KEG10NAL COWKISSION
BEG DVLP PROGS/ACTR PLSG-COBBRCE
DVLPBT yACILITIES-COSBlTHCE/EDA
CERT FOR TAX AHORTI2ATION
INTBRG07BR8KENTAL ACTIVITIES
PESTICIDE PRODUCTS REGISTRATION
PEST STANDARDS & CRITERIA
PESTICIDES EXPOSURE STUDIES
PEST RESIDUE PROFILES (BONITRG)
PFST ACCIDENT INVESTIGATIONS
PESTICIDE BftRKET SAHPLE ANALYSIS
TECHNICAL SOPPOHT/PESTICIDBS
TECHNICAL 1NFURBAT10N/PESTIC1DES
DIRECT TRAINIUG/PBSTTCIDES
AGR1CUL YEAST SBPLS
TOLERANCE PETITIONS
HAD STANDARDS & GUIDELINES
TABLE 5B
PAGE
-------
N'J Al. MtOTJSCTlOlf ARRNCY r'H
01~?|-7S
AQTIIOVJ2ATJON.S UY MlOliRKn PI. RUB NT?:
PI 1976
P.E. Airrn
CODE CODE
PROGRAH ELEMENT TITLE
2FG191 99
2FH192 99
2FK193 99
2FH194 99
2FH195 99
XF2196 99
2GH199 KA
26H200 LP
4HA202 99
4PA203 99
1BX201 99
2RX205 99
3BX206 99
5SA207 99
5SA208 99
5SA209 99
5SA21G 99
5SA211 99
5SX212 99
5SX213 99
99
99
5SA218 99
5SA219 99
5SA220 99
5SA221 99
SSA222 99
55A223 99
SSA224 99
2CH226 99
2CH226 HA
2CH227 HA
2CH227 99
XC2228 99
2DH229 BA
BA1230 99
BA2231 99
HA3232 99
BA 52.13 99
BA7235 99
.RADIATIOK HON1TFG
STATK £ LOCAL ASST/KADIATION
fiCAPKniC TBK!G/»AD1ATIO»
T.KCHM1C1AN TR»G/RAD1AT1O»
bIBBCT TRSG/fiADJATION
ABC OFFSITE BAD SAFE PROG
NOISE REPORT TO COBGRESS
FEDERAL ACT1VITIE?/^OISE
ME* FACILITIES
HEPA1SS & IRPKOVEBENTS
«GB»Cy SUPPORT/lv&D CARRYOVER
AGENCY SOPPORT/A6C CARRYOVER
PROBATED AGENCY SOPPORT/ESF
PLANNING C BANAGFHBNT
AUDIT
ADMINISTRATION
EESOORCES KANAGfTRTJUT
PLANN1*G 6 EVALUATION
AGENCY SUPPORT/ARM
PROKATED AGENCY SOPPORT/ARH
REGIONAL KANAGEHENT
REGIONAL SUPPORT
ADIIN £ DEP ADHIB
ADBINR'S REPRESENTATIOR FUND
LEGISLATION
PUBLIC AFFAIRS
INTERNATIONAL AFFAIRS
CIVIL RIGHTS AND ORBAN AFFAIRS
FEDERAL ACTIVITIES
WTR SUPPLY PROGKAH
«Tfi SUPPLY PKOGRAH
WTB SUPPLY LABORATORY ASSIST
WTR SUPPLY LABORATORY ASSIST
CORPS OF ESG-NE WTR SUPPLY STUDY
HATL EUTROPH1CATION CJITBL PROG
SAO-IND1.A-AIR
-SAO- YHGOSLA VIA -A IR
SAO-UAK-AIR
SAO-POLA»D-AIP
SAO-TUNISIA-AIR
TABLE 5B
PAGE
-------
FNVJRONKENTAL PROTFCT10N AGENCY PB-225
01-23-7«>
APPROPRIATION AUTHORIZATIONS BY PROGRAH ELEUBNTS
I'Y 1976
P.E.
CODE
BA823b
BB1237
BD2238
BE3239
BB5210
BH7242
BBK243
BC1244
BC22U5
BC32U6
BC52U7
BC7249
BC8250
BD1251
BD2252
BD3253
BD525U
BD72bb
BU8257
BB125B
BE2259
BE3260
BE5261
BE7263
BE&26U
BF1265
BF2266
BP3267
BF5268
BF7270
BP827 1
BG1272
BG2273
BG327U
BG527S
BG7277
BGB278
BH1279
BR22BO
BH3281
AUT1I
CODE
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
PfcOGRA* ELEHI1ST TITLE
-
SAO-PAXJSTAH-AIK
SAO-INDIA-WATFR QOAL
SAO-YOGOSLA¥1A~»ATER QUAL
SAO-OAB-WATER OHAL
SAO- POLAND-WATER QUAL
SAO-TUMISIA-WATKR GOAL
SAO-PAK1STAN-WATER QUAL
.•JAO-INUJA-WATEK SUPPLY
SAO-YWGOSLAW1A-WATER SUPPLY
SAO-UAfi-WATER SUPPLY
SAO- POLAND-WATER SUPPLY
SAO-TUMISIA-WATI'.R SUPPLY
SAO-FAKISTAN-BATER SUPPLY
S&0-INDIA-SOL1D HASTES
SAO-YUGOSLAV1A-SOLID WASTES
SAO-DAR--SOL1D WASTES
SAO-POL AMD-SOLID WASTES
SAO-TUWISIA-SO1.1D WASTKS
1>A<>-PAKJ.STAN-SOLID HASTES
SAO-INDIA-PRST1CIDKS
.TAD- YUGOSLAV IA-PEST1CIDBS
.SAO-OAR-PESTICIDES
SfiO-POLA HD-PEST1CIDES
SRO-TOMI SIA-PESTICIHES
SAO-PAR1STAH-PKST1C3DES
SAO-INDIA-RADIATIOS
SAO-YUGOSLAVIA-RADIATIOH
SAO-OAR-fcADIATION
S AO-POL A ffli>-R A D tt T 10 N
SAO-TUHIS1A-RJLD1ATION
SAO-PAK1STAS-RADIATIOII
SAO-IHD1A-B01SK
SAO-TOGOSLATIA-ITOISE
SAt)-UAR-»OISF
SAO-POLAND-HOISE
SAO-TUNISIA-NOISK
StO-PAKlSTAS-»OlSF,
SAO-IHDlA-HITERDISCIPLINARy
SAO-TUGOSLAVIA-IHTERDISCIPLIHART
SAO-UAR-INTERD1SCIPLIKABY
TABLK 5B
PAGE i 6
-------
L 1'KOTKCTlON AGfNCY
PH-22?.
01-23-7S
APl'liOVMATION AUTHORISATIONS BY
PY 1976
P.E. AUTIJ
CODE CODE
PROGRAM ELKRENT TITLE
BHS282 99
BH7284 99
BH8285 99
BB1286 99
BR2287 99
BR3288 99
BH5289 99
BK7291 99
8*8292 99
2DH293 GD
2DG29M GC
2PK295 GB
2DH296 GE
2DK297 GB
2DH298 GB
2DH299 GB
2DR300 GP
2DH301 Gli
2DK302 GB
2DB303 GB
2DHJ01 GB
XK1307 99
2RX3Q8 99
XS5309 99
1DF310 GB
1DP311 GP
1DA312 Gb
1DA313 GB
1DB311 GB
1DA31S GB
2BP316 BQ
1BX318 99
2RX319 99
3BX321 99
5TX322 99
1BA323 88
1HA325 88
1HA326 88
1HA327 88
2LA328 99
S AO-POL A ND-1N1 EBDISC1 PL1N A S Y
SAO-TUNISJA-IKTEFDISCIPLINART
SBO-PAKI STA H-18TBBDI SCIPLIW ART
SAO-IHDlA-Oi.A TRAVEL
SAO-YOGOSLAVIA-OIA THAVPL
SAO-UAK-O1A THAVFL
5AO-POLAND-O1A TRAVEL
3AO-TUN1SIA-01A ThAVEL
SAO-PAKISTAN-01A THAVRL
STDS, GUIDELINES G REGS/SH
MONlThG E.VD SUKVLHC STRITKGY/SW
PLANNING GRANTS/SW
PLBG GRMHTS ADfllJITSTRATlON/SW
TKCH ASST 6 fcVAL/UPGHADE SW RGHT
POLICY S10DS/OPGRADE SW «G«T
POLICY STOD1ES/FESOURCE RECOVERY
POLICY STUDIES/HAZARDOUS SW
DIRECT TRAISI8G/SH
ACASEWIC TRAISING/SB
«OM-ACADE(!1C TRA1H1NG/SS
«A»POWEB PLANN1NG/SW
RSD DHISSOBD SEIHBDRSABLES
PRORATED AGENCY SOPPORT/AEC
TOh - J01MT TENAHCY-CI8N '
SYSTEMS DEnOS/UPGRADE SW HGHT
HAZAKDODS SOLID WASTE
BEHAVIORAL RESEARCH
KWIfcONBEBTAL EFFS RESK&RCH
KESOWHCB RECOVERY TECHNOLOGY
BENEFIT ANALYSIS
GRANTS ADfllN
PRORATED KEGIONAL SDPPORT/RCD
PRORATED REGIONAL SUPPOPT/ASC
PRORATED REGIONAL SOPPOKT/BNP
REGIONAL SDPPORT/ARB
INSTITUTIONS RESEARCH
MONITORING PLANNING AND FEVI.EW
ADVANCED BONITORING TECHNIQUES
HONITOBING ^DALITY ASSDBANCE
TOXIC SUBSTANCES
KCONOniC
CNSTRCTN
PRORATED
RIRORITY
TABLE 5B
PAGE 7
-------
HWVlKOJSttRNTAL PFOTKCTION AGENCY PM-22?>
01-23-7S
APPROPRIATION AUTHORIZATIONS PY PKOGRAR ELEMENTS
FY 1976
P.E.
CODE
BE £3 29
BRZ330
XH2331
XB2333
fiS A 334
XB2338
XB2339
XB2340
XC2344
XB1348
1BB352
5SA353
XA1355
2HH360
XB2361
1BB362
XC2363
ABA364
2KH367
GA1368
XB1370
XB2371
XC1373
XS537U
2GA378
2GH379
3GA380
2BP381
CBH3B4
2AH386
2BH387
XB2388
KBB389
XIC2390
XK5391
1BB392
1BB392
ZP2398
XH2399
XH1400
AOTH
CO lif!
99
99
99
99
99
99
99
99
99
99
BK
99
99
99
99
Bd
99
BV
99
99
99
99
99
99
LB
LB
LB
BU
BW
DD
B4
99
B<4
99
99
BA
BG
99
99
99
PROGRAft fLKBENT TITLE
01A TKAYKL
MSF TBANSPEE PONDS
DISASTER ASSIST - DKDD
ST LAWBNC SF.AWY NAV SEAS EXT-COE
EDUCATION & MPWR DUVKLOP
nUTA (TECH TRHG C ED)-HRW
PLATTE R1VBR BASIN UBC-COK
BID - BRAZIL
STATJK 01 VERBONT DETAIL
USA? - SABPL1HG TESTS
GHKAT LAKES DUMOS - SECTIOH 108
PHOPKSSIOHAL TFAISIHG
M1H RFSFIRATORY DIS PKOG
EPA DISASTER ASSISTANCE
ASSESS WATER S R ELATED LAMD-WRC
IWD1IST HASTE P.PFL GOIDLINE STDS
WB'fKR SUPPLY PLORIDATIOII - HEW
WASTK TRKAT GRTS-COHTRACT AWTH
PHOJEC1' SAPKGUABD
IHTEhNATlONAL RFFEBENCK CENTER
OIL SPILL - USCG
COWBECTICUT R.IVKR STODY COK
ARBY REDICAL P8D CEHTBR
COHPOTEK SEE VI CBS -Cl W!
NOISE STANDARD SETT1SG
TECB ASSISTANCE/NOISE
NOISE ENFORCEMENT
nilllCIPA-L PSRBITS
WTR OHAL-PLNG CONTRACT AlITfl
AIR CONTROL AGENCY SUPPORT-ADS IB
WTB POLOTH CNTROL AGNCY SOPP-ADH
OIL/EAZ iSOB REV FUND-COAST GUARD
REFUSE ACT PERMITS
A&C UNISSUED REIHBORSABLES
A&Bt» UNISSUED &EIHBUBSABLFS
THKRKAL POLLUTION TECHNOLOGY
1BEBBAL POLLUTION TECHNOLOGY
LONG ISLE SOUND STUDY - CO^
D1RKCT TRAINING/A 8 C
DIRECT TRAINING/R & D
TABLK 5B
PAGE 8
-------
i,NV!tfOKSFNTAL PNOTKCTJON ACf.NC? PH-22r>
01-2H-7S
APPROPRIATION AUTHORISATIONS BY L'ROKRAfl ELKHKNTS
PI 1976
P.E.
CODE
2AHU01
2BHU02
2BHU02
1RAU03
1HA110
2FHU11
2BH412
2BH413
2BHU13
XS5411
XC1U15
XB1U16
XB1118
XB1419
XH1420
ZH2122
3LAU25
1LA126
2LA127
1LA428
XA.1Q32
ZH2Q33
Wfl243«»
1EA135
1LAU36
2bRU37
1BAU39
EHA445
EHAUM6
EHB4U7
1EA449
1BBU57
1HB458
XN2463
1BBU66
1BB166
1BB466
XB1467
2AHU69
2BN^70
AUTR
CODE
I)D
BH
BA
88
88
99
B1
BP
BO
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
99
LA
BA
DD
DD
68
99
DB
DP
99
BG
BA
BJ
99
DD
B/,
PFOGRAPI ELEHF.NT TITLE
NATO/CCBS Alb POLOTH PILOT STOT>Y
NA1-0/CCJIS IHLD WTP PLTK PILOT STY
fiATO/CCBS INLD WTB PLTN PILOT STY
PROGRAM ISTEGtiATION
SCIENCE ADVJSORy BO&PO
TKCHSOLOGI ASSKSSnENT/KADl ATIOW
CLKAM LARKS HESTORATTOK
BSJIOV OP 1R-PLACE TOXIC POLHTfTTS
i
-------
KNV1KOMHKNTAI. PNOTKCTION AGKN
P.E. AUTU
CODE CODE
PROGRAH ELBHENT TITLE
XN5472 99
ZBA473 99
XR2476 99
2RW477 99
2RX478 99
2RW479 99
2BX480 99
1LA484 99
EHB485 99
1KA486 99
1EA4B7 99
1KA488 99
1RX489 99
2RXU90 99
3RX491 99
5SX492 99
1RH494 99
2RH*»95 99
XD1496 99
XA1U97 99
XA1498 99
XB2504 99
1BB505 Bfl
1DB506 GB
2KH507 99
XE2S08 99
1BB509 BG
1BB509 BA
1BA510 99
2BH511 B1
2RX51* 99
XP1515 99
5SA516 99
XA1517 99
1RX518 99
1RX519 99
2RX!>20 99
ZBA521 99
XA1522 99
XA1523 99
INT2RHAT10NAL ENERGY - HSF
BEG DVLP PROG-COBBRCE AWHOBL
STBPOS10H/STATE ENV LEG1S-NOAA
PROGRAB BGT - AIR G WASTE BGT
PftOGRAfi SDPPORT - AI8 & WSTK HG
PROGRAM MGT - WATER & BAZ HATLS
PPOGRAH SDPPORT - WTB ft HAZ BA
TOXIC SOBS-EQOIPBENT & TEC
TECHHOLOGI TKAHSFER (ElfEBGT)
SUBSTITUTE CHBB - HEALTH EFFECTS
SOBST CHEa-ECOLOG PROC & EP
SUBST CHEn-EQOIP C TE
ADP SDPPORT - R 6 D
A.DP SDPPOBT - AIR 6 WASTE HGT
ADP SDPPORT - ftNP
ADP SDPPORT - AR51
RETROACT PfiT INCREASE-P11973
RKTROACT PAY INCREASE - FY197
OIL HAZ HAT S1BDL TEST TA8K-DSCG
AIRCHAPT EBISSIOMS STUDY - FAA
NAT'L ENVIR SPECIBIN BJ11K - NSF
DSDL - PRE-EBPOUHDBENT STDDY
HOUSE ACT REDUCE COST WSTE TREAT
ROUSE ACTION RSRCH(8 DEBONSTRAT
UOUSE ACTION FOREST SEK? TRAN
PESTICIDES TRAIRIIG-USDA
JO1HT INDDSTRIAL-BOWICIPAL SRCBS
JOINT INDDSTRIAL-BUNICIPAL SHCES
CLEARING HOUSE
CLEAN LARES-SECT 314
ADP SUPPORT - WATER 6 HAZ BATLS
AEC OFF-SITE RAD SAFE PROG
PREP OF ENVIRON THPACT STATBNTS
LASER SYSTEH - NASA
PRORATED AGENCY SUPPORT/RED
REGIONAL SUPPORT/RGD CARRYOVER
REGIONAL SUPPORT/A&C CARRYOVER
NBW COBBUNITY ASSIST - HDD
ROCKET EXHAUST SCRUBBER SYS/USAF
BTR POLDTN RLTH EFFECTS/DOT
TABLE SB
PAGE 10
-------
KNV1KONMEHTAL PROTECTION AfiKHCY PH-22S
01-2.1-7IS
APPROPRIATION AUTHORIZATIONS BY PROGRAf ELPHENTS
FT 197f>
P.E. AUTH
CODE CODE
PROGRAB ELEMENT TITLE
EHB52U 88
EHB525 88
EHB526 88
BHB527 88
EBB528 88
EHB529 88
KHBS30 88
EBB531 88
EHB532 88
EHB533 88
FHB53* 88
EHB535 88
EHB536 88
EHB537 88
XS5538 99
2RW539 99
EHA540 88
EHASU1 88
XB1542 99
XE2543 99
XA15U4 99
XS55H5 99
EHA546 68
EHA547 88
XKE548 99
2CN549 HE
2CN550 HC
3CA551 HA
EHAS52 88
EHA553 88
BHA554 88
EHA555 88
ZBA556 99
NITROGEN OXIDK CONTROL
FINE PARTICULATE CONTROL
ENERGY RESOITRCK EXTRACTION
COAL CLEANING
FLOE GAS DBSULPORIZATION
SYNTHETIC FUEL
NUCLEAR WASTE CORTROL
THERMAL HASTE CONTROL
E1ERGY CONSERVATI08-1NDBSTP PROCS
ENERGY CONSEBVATION-WSTE AS FUEL
ENERGY CONSERVAT10N-ADYA PWB
ADTANCBD ERERGY SYSTEMS
FLOIDIZED BED CONBUSTION-COAL
FLU1DIZED BED COBBOSTION-OIL
PROJECT INDEPENDENCE-PEA
AGENCY REPBOGRAtiniNG
ECOLOGICAL TRANSPORT AMD FATE
ECOLOGICAL KFFS OF ENERGY SYSTEf!
HATER QUALITY/COB
PESTICIDES REGULATIOH/HBS
SMOKESTACK GAS VIL BEAS/NASA
AWT OFFS1TE RAD SAFF PPOG
HLTH EFFECTS HAZARDS ASSESSMENT
ENERGY SYST INTEGRATED ASSESSMT
ENERGY R6D UNISSUED fiEIMBlTRSABLES
PUBL HTR SUPER? PROG GRANTS
DNDEBGD WTR SRCE PROTECT PHOG GBT
WAT«R SUPPLY ENFORCEMENT
AIR BONITRG AND INSTRUMENTATION
WTEr SWr t OTHR BONITRG B IBSTRU
HLTH BFFS IDEBTIFI 6 MEASWRERENT
HLTH EFFS BETABOLH, FATE C RECOV
GBRT FOR BASC WTR 6 SBif FACS/HUD
TABLE 5B
PAGE 11
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