ENVIRONMENTAL
  PROTECTION
   AGENCY' S

 FY 1993 BUDGET
                   Printed on Recycled Paper

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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
                       -i
FY 1993 PRESIDENT'S BUDGET

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                Budget growth totals $2.1 billion
                  during the Bush Administration
     Trust
    Funds


Construction
    Grants


  Operating
  Programs
                                ($ in billions)
           FY 1990
          President's Budget
 FY 1991
President's Budget
 FY 1992
President's Budget
                                         1
 FY 1993
President's Budget
                  FY 1993 PRESIDENT'S BUDGET
                               J

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Accomplishments during the Reilly years


> Set record enforcement levels

> Established sound scientific base

> Strategic direction for 21st Century
  -- Geographic targeting
  ~ Pollution Prevention
  ~ Risk-based decision-making

> Increased support to States
  ~ State Grants
  ~ Construction Grants

> Increased settlements with Superfund polluters
                        4
                          "I FY 1993 PRESIDENT'S BUDGET I

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           Programs address wide range
           of environmental problems
Operating Programs provide innovative, risk-based solutions

Construction Grants expedite achievement of America's
clean water goals
Trust Funds accelerate pace
of site cleanups
    Trust Funds
                                                  iConst ruction
                                                  Grants
                            Operating
                            Programs
                             1
FY 1993 PRESIDENT'S BUDGET


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       $865 million increase since 1990 in
            our key Operating Programs
         $1,833
Workyears:
FY 1990
 Pres.
 Budget
 12,072
                          ($ in Millions)
                      +$480
FY 1991
 Pres.
 Budget
 13,204
                            + $164
                           V // / /\
FY 1992
 Pres.
 Budget
 13,929
                                       + $865 M
                                       +47%

                                         $2,698
FY 1993
 Pres.
 Budget
 14,218

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            Agency growth has been impressive     |
                          ($ in millions)
                            + 50%
                             50%      	
                                               _ — ---•
                                                               $596
                                                               » B
                                                               $552
Water
  $268 ._, — -* •"•
   •MEM ^"^^	^^^•^^^••^
                                                               $346
                           + 30%
 $267
Hazardous Waste

  I	
                                                 I
  1989
 OP Plan
                1990
              Pres Bud
 1991
Pres Bud
 1992
Pres Bud
 1993
Pres Bud
                                   1
                                      FY 1993 PRESIDENT'S BUDGET

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         Growth in Research and Enforcement provide  I
            the foundation of the Agency's programs     I
                             +38% -i
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Budget  Themes
 Establish Strategic Direction



 Promote Integrated Solutions

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      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

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              Geographic and Ecological Protection  |
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   :§^il|^fe;JrK Mexican Bordert
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   :^JI'M-1^^^^

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   ||§|S^gi^uppprtutg''l^


      i;  :  V  Construction'[GVants ft^fg|f^1|ifisi^
  Construction
    Grants
         70
UQO
                                                                  Operating
                                                                   Programs
$199
Base   1993
                                                                 Base   1993
                                           FY 1993 PRESIDENT'S BUDGET

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        Targeted Geographic Investments
           have Increased Dramatically
                   ($ in Millions)
                                             $710
                      + 1610%
  $44
FY89
FY90
FY91
FY92
FY93
                          -I
                  FY 1993 PRESIDENT'S BUDGET
                        12

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                       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

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                        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

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                       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


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                        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


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                        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

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    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

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                    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

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                       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

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                        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

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                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


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                  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


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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

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                      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

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                  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


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    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


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                  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

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                   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

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                 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

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                      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

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$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

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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

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          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

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                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

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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

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