ENVIRONMENTAL
  PROTECTION
   AGENCY'S
 FY 1992 BUDGET
                  Printed on Recycled Paper

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

      The 1990 Budget Reconciliation Act sets
      new spending restrictions

      Reconciliation established new competitive budget structure
                                              FY1992 Budget

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        The Budget continues the President's

            commitment to the environment
              $4.8
Trust Funds
Construct.

 Grants




Operating

Programs
$1.8
$1.2
                              ($inBilUons)




                                 $5.6
                               $1.6
                           \\\\\\\\\\\
                          \\\\
                          \\\\
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                                          $6.2
                                                   $1.8
                                                   $1.9
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    $a$\\\\\
                                                  +26%
\\\
                                              \\
                                              V
          FY1990

       President's Budget
                   FY1991

                President's Budget
   FY1992

President's Budget
                                                       FY1992 Budget

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

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   1992 Budget... building a better bridge

         to environmental protection
 20th
Century
                                            21st
                                           Century
                                          FY1992 Budget |

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

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

                                     $2,313
                                                 $2,477
                                     j
I                 +$164
                  +7%
Wortyears
 FY1990
Appropriation
  12,366
  FY1991
Current Estimate
  13,224
   FY1992
President's Budget
   13,929
                                                           FY1992Btidg"etr

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        Trust Funds strengthen our commitment
                       to site cleanups
           $1,714
       FY1990
      Appropriation
Workyeas   3,559
                              ($ in Millions)
                                $1,681
  FY1991
Current Estimate
   3,558
                                                     $1,835
FY1992
 3,692
                                                          FY1992 Budget!
                                                                           8

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


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

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  Agency's investments focus on strategic

            initiatives and high risk
                        ($ in Milions)
Clean Air Ad
Strategic Investments
                                     \\\\\\\\\\
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Improving Science, Data,

and Economic Analysis
                                               FY1992 Budget!
                                                            10

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CAA
 The Clean Air Act is a priority for

           this Administration
         •
Healthier air

Cleaner factories, fuels, and vehicles

Protection of natural systems
                    Market-based incentives

                    Sound science & cost effective strategies

                    More efficient energy use
                                          FY1992 Budget!

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Ecology
Natural Resources are protected through
   local, regional and global initiatives
  ^••^•••••••••^•iHHBH^^H

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

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

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

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 Science, Data and Economics
      Agency investments improve
              decision-making
Strengthens applied research
Supports Presidential initiatives for math and science education
Builds rigorous economic and scientific assessments
                                            FY1992 Budget!

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   With this budget, EPA sets the pace for

environmental protection into the 21st century
 20th
 Century
                                            21st
                                           Century
                                          FY1992 Budget I
                                                     15

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Program Highlights
                   FY1992 Budget!
                         16

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

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  The Agency continues to invest significantly
              in the CAA during 1992
       /

            $311
Workyears
FY1990
Actuals
 1,894
                          ($ In mm)
  FY1991
Current Estimate
   2,173
                                                $516
  FY1992
President's Budget
   2,514
                                              +$117M
                                               +35%
                                                    FY 1992 Budget

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

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

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


    $1,616
                                 1753
                                                        $1,750
                                                       $896
             1
+$134
+6%
            FY1990
          Appropriation
  Workyears     3,467
   FY1991
 Current Estimate
    3,467
   FY1992
Presidenfs Budget
   3,602
                                                             FY1992 Budget
                                                                            21

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           LUST continues to provide strong
          support to the State Grants Program
              $78
                             ($ in Millions)
                                $65
                                                   $85
                                                          +$20
                                                          +31%
Workyears
 FY1990
Appropriation
   91
                            FY1991
                          Current Estimate
  FY1992
President's Budget
    90
                                                     FY1992 Budget!
                                                                   22

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  Construction Grants request earmarks
   international and coastal initiatives

Provides $1.5 billion to State Revolving Funds
Furnishes $100 million for US/Mexican agreement
on sewage flows from Tijuana
Proposes $300 million to protect sensitive
coastal ecologies
Provides $17 million for water quality cooperative agreements
                                           FY1992 Budget!
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Other agency initiatives will improve
       the way we do business
    Better data integration
            Human resources
                    Financial management and integrity
                                      •I FY 1992 Budget I
                                                   24

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