-------
Budget Themes
Establish Strategic Direction
Promote Integrated Solutions
-------
Increases in 1993 Budget target nine key themes |
(Operating Programs - $ in millions)
Environmental
Education $2
New
Legislation
Improved
Knowledge Base
Pollution
Prevention
International
Clusters
Enforcement
Geographic &
Ecological
Facility &
Management
FY 1993 PRESIDENT'S BUDGET
10
-------
Geographic and Ecological Protection |
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Construction
Grants
70
UQO
Operating
Programs
$199
Base 1993
Base 1993
FY 1993 PRESIDENT'S BUDGET
-------
Targeted Geographic Investments
have Increased Dramatically
($ in Millions)
$710
+ 1610%
$44
FY89
FY90
FY91
FY92
FY93
-I
FY 1993 PRESIDENT'S BUDGET
12
-------
Great Lakes
Y Multi-media approach to restore quality of
the Great Lakes
Y Target "hot-spots" of contaminated sediments
y Strengthen air emissions standards
y Support development of state water quality standards
Operating
Programs
+ $8.2
$52.9
Base 1993
1
FY 1993 PRESIDENT'S BUDGET
I
13
-------
Chesapeake Bay
y Integrated approach for all environmental issues
Increased enforcement and clean-up requirement involving
hazardous waste
Y Improved sewage treatment capabilities for Baltimore
y Increased estuary monitoring
Construction
Grants
+ $40
$0
I
Operating
Programs
+ $5.0
$20.7
Base 1993 Base 1993
FY 1993 PRESIDENT'S BUDGET
14
-------
Gulf of Mexico
*j Enhances State abilities to better control
hazardous and toxic pollutants
y Restore ecological productivity to the Gulf
V Develop innovative non-point source control strategies
Operating
Programs
+ $8.6
$12.2
Base 1993
15
1
FY 1993 PRESIDENT'S BUDGET
-------
Mexican Border
^r Meet U.S. environmental commitments in support of
U.S./Mexico trade relations
*j Take aggressive action against illegal
hazardous waste management and disposal
Y Fund sewage and wastewater treatment at shared
population centers
Tijuana
New River
Nogales
San Diego
Colonias
Construction
Grants
+ $30
$140
Base 1993
16
1
Operating
Programs
+ $6.5
$5.9
Base 1993
FY 1993 PRESIDENT'S BUDGET
-------
Wetlands
Targets these sensitive, productive natural ecosystems by:
Implementing new standards for protection
Expanding education/outreach to agricultural community
Ensuring scientifically sound low-risk compensation for
unavoidable wetlands loss
Operating .
^ T * 4. cu * Programs
Increasing support to States
Coordinating with substantial investments
from other Federal Agencies ^^ 1993
1
FY 1993 PRESIDENT'S BUDGET
17
-------
Special Regional Initiatives Target
Environmentally Sensitive Areas
Demonstrates Agency commitment to think
globally and act locally
Multi-Media approach to target pollution
prevention
Coordinated effort with other Federal
Agencies, State and Local Governments,
and private stakeholders
18
Operating
Programs
+ $5.1
$2.6
Base 1993
-------
Construction Grants
Special Geographically Targeted Projects for key areas:
San Diego
~ Tijuana
~ Nogales
~ New River
~ Boston Harbor
Seattle-Puget Sound
-- Baltimore-Chesapeake Bay Construction
~ New York (Long Island Sound)
$400
- Los Angeles + $7°
Base 1993
H FY 1993 PRESIDENT'S BUDGET I
19
-------
New Legislation |
Y Continue to implement Clean Air Act
~ Air toxics
-- State Grants
Improved research
^r Enhance implementation of Safe Drinking Water Act
-- Advance goal of safe drinking water for all Americans
Protect nation from oil spills Operating
Programs
Increase review of industry emergency + $45
response capabilities $555
Base 1993
20
"I FY 1993 PRESIDENT'S BUDGET I
-------
New Legislation
($ in millions)
$555
$28
+ $9
SDWA Implement
+ $5
MM
Oil Pollution Act
+ $4
$600
- Food SafetyX + $3.5
FIFRA '88
Clean Air Act
Base
FY 1993
Pres Bud
FY 1993 PRESIDENT'S BUDGET
21
-------
Improved Knowledge Base |
y Continues investment in science
^r Continue to build sophisticated computer
mapping capabilities
^r Improve assessments of health and ecological risk
Cooperation with other federal agencies
- E-MAP
Operating
Programs
+ $35
Base 1993
22
1
FY 1993 PRESIDENT'S BUDGET
-------
Improved Knowledge Base |
($ in millions)
$235
+ $18
+ $2
Econ Incentvs Anal
+ $2
$269
$15 Information Mgmt
Improves HealthN + $2.1
Ecological Risk
E-MAP
Base
FY 1993
Pres Bud
23
1
FY 1993 PRESIDENT'S BUDGET
-------
r
International
^r Sustains world-wide leadership role
Key growth areas:
Technological Innovation and Trade
Eastern Europe
~ Global Climate Change
24
1
Operating
Programs
+ $17
$77
Base 1993
FY 1993 PRESIDENT'S BUDGET
-------
Enforcement
Provides the cornerstone for all EPA programs
Strengthens multi-media efforts
Target major waste generators
~ Increase civil and criminal investigations
Increases Federal Facility enforcement
Technical support to other Federal agencies
-- Increased oversight of cleanups at
Federal facilities (1992 & 1993)
25
1
Superfund
Fed Facilities
Base 1993
Operating
Programs
Base 1993
FY 1993 PRESIDENT'S BUDGET
-------
Clusters
Innovative approach to managing environmental
regulations
Provides Cross-media approach
Lead Strategy
Groundwater
Indoor Air
Sectors, Small Communities
and Industries
Reduces duplication and increases
cost-effectiveness
Operating
Programs
+ $12
$122
Base 1993
FY 1993 PRESIDENT'S BUDGET
26
-------
The Agency has Committed Significant
Resources to Key Cluster Areas
($ in Millions)
$53
Indoor Air
Ground Water
FY89
FY90
FY91
FY92
FY93
1
J
FY 1993 PRESIDENT'S BUDGET
-------
Pollution Prevention
V Building block of Agency programs
^r Targeted initiatives:
Pollution Prevention Act of 1990
Energy Green Lights
Agriculture Sector Projects Q eratin
Toxics Reduction & Environmental Programs
Labeling $43
Base 1993
28
"H FY 1993 PRESIDENT'S BUDGET I
-------
Environmental Education
V Grown from no resources to $17 million under
the Bush Administration
Promotes nation's environmental literacy
Environmental awareness in elementary schools
Bolsters math and science learning
$15
Operating
Programs
+$2:
Base 1993
FY 1993 PRESIDENT'S BUDGET
29
-------
Facilities & Management [
V New facilities projects
Continued implementation of the Chief Financial
Officer's legislation
^r Additional Inspector General personnel for audits of
Agency contracts and procurements
Operating
Programs
V Advanced TQM programs $148 HH
Base 1993
30
""1 FY 1993 PRESIDENT'S BUDGET I
-------
State Capacity
V Operating program grants grow by 40 % under the Bush
Administration to more than 1/2 billion dollars
AJ State Grant increases in 1993 support Agency's
Budget Themes:
-- Geographic and Ecological: -f-$9
Pollution Prevention: +$6
New Legislation: +$21
*j Construction Grants grow by more than $1 billion
since start of Administration
1
FY 1993 PRESIDENT'S BUDGET
31
-------
$1,200
1990
Construction Grants provide strong support
to states and localities
$1,600
($ in millions)
+ $1.3B
+ 108%
$1,900
$2,500
FY 1991
President's Budget
FY 1992
President's Budget
FY 1993
President's Budget
32
1
FY 1993 PRESIDENT'S BUDGET
-------
Construction Grants enhances State Revolving Funds
Fully capitalizes State Revolving Funds
- $7.8 billion through FY 1993
Furnishes $170 million for US/Mexican
border areas
Proposes $300 million to protect sensitive
coastal areas
Provides $17 million for water quality cooperative
agreements
33
"I FY 1993 PRESIDENT'S BUDGET I
-------
Administration continues strong support
($ in millions)
$1,740
$1,616
$L750
$1,616
$1,750
FY 1991 FY 1991
Pres. Budget Enacted
FY 1992 FY 1992
Pres. Budget Enacted
FY 1993
Pres. Budget
34
1
FY 1993 PRESIDENT'S BUDGET
-------
Budget growth totals $2.1 billion
during the Bush Administration
Trust
Funds
Construction
Grants
Operating
Programs
($ in billions)
$6.2
FY 1990
President's Budget
FY 1991
President's Budget
FY 1992
President's Budget
FY 1993
President's Budget
FY 1993 PRESIDENT'S BUDGET
35
-------
The 1993 Budget highlights four years of progress |
Resource increases since 1990
-$2.1 billion
2,787 workyears
New approaches to challenging environmental
problems
Risk-based decision-making
Market-based solutions
FY 1993 PRESIDENT'S BUDGET
36
-------