United States      Office of
              Environmental Protect™ IHe Comptroller
              Agency        Washington. DC 2046i
                                        Feb'ua-y 1994
?/EPA
Summary of the
1995 Budget



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                    UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
                                  WASHINGTON, D.C.   204*0
                                                                      THE ADMINISTRATOR

MESSAGE FROM THE ADMINISTRATOR:

       I am pleased to present the 1995 budget for the U.S. Environmental Protection
Agency.  This budget represents a significant increase from the prior year and reflects the
Administration's commitment to protecting human health and improving the overall quality of
our nation's environment.

       With this budget, we have begun to build the foundation of a new, energized agency
that is confident of its place as the leading environmental organization in the world.  We
have been working to tackle one of the most daunting regulatory and implementation agendas
of any  agency anywhere in the federal government.  We are confident that not only will we
successfully meet the environmental challenges that confront us, but that  we will anticipate
and resolve environmental issues before they become major environmental problems.

       EPA's new policy agenda represents a new generation of environmental thinking that
combines common sense, innovation,  and flexibility to achieve environmental goals.
Specifically, it means:  pursuing environmental justice in all of our work; encouraging and
supporting new environmental technologies; creating comprehensive approaches to
environmental concerns; supporting our decision making with quality science; and targeting
high risk areas.

       The strategies represented in the 1995 budget make tremendous strides in
accomplishing the goal of creating a more efficient and effective government.   The budget
also includes management initiatives that will help us accomplish this goal: a major  new
contract reform initiative; reorganization of the Office of Enforcement; procurement  of new
facilities and laboratory space for better science; support for Presidential  initiatives for water
quality, environmental technology, and global change; and streamlining the Agency's
workforce.

       In all of our efforts, we must always remember that protecting our environment
means protecting public health.  I believe that no agency in this government has a greater
impact  on the lives and livelihoods of Americans than EPA. Citizens across the nation are
counting on EPA to make their lives safer, and healthier. Let me assure  every one of you
that at EPA, we take that responsibility very seriously.
                                            Carol M. Browner
                                            Administrator

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                      CONTENTS
                                                      PAGE




Overview of the 1995 Budget	  3




Enforcement Reorganization	  9




Operating Budget Summary	,	  11




   Air.	  13




   Water Quality	  17



   Drinking Water	  19



   Hazardous Waste...,	  21




   Pesticides	  25



   Radiation	  27




   Multimedia	  29



   Toxic Substances	  33




   Management & Support	  35




   Oil Spills	  39



Inspector General	  43




Superfund	  47



LUST	  53




Water Infrastructure	  57



Research And Development	  61




State and Local Grants	  69




Appendix: Budget Tables	  75

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NOTE: The charts on the following pages include the  1994 Current
         Estimate and the 1995 President's Budget.  Unless otherwise
         noted, all comparisons between 1995 and 1994 budget levels in the
         narrative refer to the 1994 Current Estimate and 1995 President's
         Budget.  (The "Current Estimate" is the Agency's current plan for
         using its resources.)

         References to workyears refer to total workyears rather than only
         "permanent" workyears, Additionally, some numbers may not add
         due to independent rounding.
        Cover Photo:    Steve Delaney

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                                   OVERVIEW
    OVERVIEW OF THE 1995 BUDGET
       The  1995 President's Budget for the
Environmental  Protection  Agency is  a strong
statement of the Administration's support for the
environment in an era of limited Federal resources.
This budget proposal is a landmark for the Agency
and for the Clinton Administration because it
marks a new policy agenda for environmental
protection.     It  supports the Agency's
environmental program, including initiatives that
promote enhanced water quality, environmental
technology,  global change,  and the  North
American Free Trade Agreement, It also reflects
the Agency's new policy  agenda for protecting
human health and the environment, through
investments   in   pollution   prevention,
environmental justice, partnerships with other
governmental and non-governmental groups, and
ecosystem protection.  Equally important,  it
supports the Administration's efforts to improve
the quality, performance and management of the
federal government.

       The Agency's 1995 Budget is $7.2 billion
and 19,418 workyears, an increase of $500 million
and 793 workyears from 1994. Of this  increase,
over $300 million is in our operating programs,
representing an  increase of 13% in this area.
Development of the Agency's 1995 budget began
with a rigorous review  of the Agency's base
activities and resources.  As a  result of that
review, our request includes a significant shifting
of base resources to new activities focused on
environmental and managerial goals.

       The President's 1995 Budget  for EPA
makes tremendous strides in accomplishing the
goal of creating a government that works better
and costs less.  The Budget supports particular
activities that demonstrate EPA's new policy
agenda, including: increasing in-house expertise
through contractor conversion; reorganizing the
Office of Enforcement; procuring new  facilities
and laboratory space for better science; supporting
Presidential  initiatives for water  quality,
environmental technology,  and global change;
and streamlining the Agency's workforce.
               HIGHLIGHTS

Increasing In-house Expertise

       As an Agency, we are committed not only
to environmental protection but also to responsible
management of our resources.  To address this
concern,  this budget includes an increases  in
staffing to convert some contractors  to federal
employees in key areas where the result will be
betterprogram control and management. Having
Federal employees perform work previously done
by  contractors   will  reduce  potentially
inappropriate contractor conflicts of interests,
reducing our vulnerability in this area.


Office of Enforcement Reorganization

       An Agency-wide effort to reorganize and
consolidate our Headquarters enforcement
function was initiated by Administrator Browner
in the summer of 1993. She called for an
organization capable of  undertaking effective
enforcement targeting, multimedia inspections
and case development, settlements that foster
pollution prevention and environmental audits, a
strong program for enforcing EPA's core statutory
authorities, and ensuring environmental justice.
She stated that the  new organization should
speak to the public, States, Tribes,  local
governments, and the regulated community with
one clear and consistent voice and be compatible
with "a new era of environmental protection - one
that recognizes both the maturity of the nation's
environmental programs and the complexities of
environmental concerns."

       This first major effort to reinvent EPA
used an open and participatory approach involving
customers both within and outside the Agency.
The National Performance Review recommended
that  EPA  initiate  a  reorganization  of
Headquarters enforcement by October 1,  1993.
We are pleased to  report that the Task Force
effort creating the new Office of Enforcement and
Compliance Assurance completed its work in
October  1993.  Implementation of the new
organization  is ongoing  and expected to be
complete in the spring of 1994.

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                                   OVERVIEW
Base Redirections

       To create the 1995 Budget, Agency senior
managers first completed a thorough review of
the  Agency's base program  activities  and
resources. This resulted in constructing a budget
request that refocuses a significant portion of
these resources (over 500 workyears and $113
million) on activities for our new policy agenda
and managerial goals. A major example of this is
in our request for resources to improve the quality
of the Nation's surface waters.  We have taken
resources previously used for controlling point
source pollution and redirected them to address
nonpoint sources of water pollution since  this
type of pollution is now the greatest single source
of water pollution facing the Nation.  In other
programs, wehave also redirected resources from
lower risk to higher risk areas.  Examples include,
redirecting $8 million for acid deposition research,
$7.4 million for air toxics and criteria air pollutant
research,  and $2.2 million  for  the asbestos
program.

       The 1995 Budget request also includes a
major investment for critically needed facilities
projects. The investment is designed to ensure a
healthy and  safe  working  environment  for
employees and to guarantee  that our research
laboratories provide an environment where high
quulity science can  be conducted.  Not only will
these improved facilities provide a tremendous
boost to EPA's mission, they will save taxpayers
millions of dollars over the long-term and improve
our ability to protect the environment.
PresidentialInitiatives

       EPA's 1995 budget includes funding for
Presidential initiatives, some of which are joint
projects between EPA and other government
agencies and departments. These investments
will create tremendous new opportunities for
American business to develop advanced systems
to clean our air, land and water. Together, these
investments prove that spurring economic growth
and  protecting the environment can be
accomplished hand in hand.
Climate Change Action Plan/
Green Programs/ETI

       The Climate Change Action Plan,
released  in  October  1993,  outlines
national strategies to reduce greenhouse
gas emissions to 1990 levels by the year
2000.  EPA is proud to have played an
important role in developing the Action
Plan and will be an active participant in
implementing it. The Action Plan relies
strongly  on  strategies  that have  been
pioneered and field-tested at EPA, and
calls for  significant increases in these
programs in  FY  1995.  This includes
expansion of the highly successful Green
Lights program,  expansion of EPA's
Energy Star Building program,  and
launching new outreach  and  technical
assistance programs targeted at landfill
and coal mine  owners to  achieve
reductions in methane emissions.

       Under  its  Environmental
Technology Initiative, EPA has outlined
four strategic approaches to stimulate
and  accelerate innovative technology
development.   These  areas  include:
technology   development   through
nonregulatory tools by  outside funding
sources;  creating  incentives in  EPA
policies  and  regulatory programs;
promoting diffusion ofU.S. environmental
technologies  at home and abroad,  and
providing strategic  EPA contract  and
grant funding.

Clean Water SRF/Drinking Water
SRF/Non-point Souroe/NAFTA

       The President  is committed to
improving water quality and  ensuring
the safety of the Nation's drinking water
supply. These activities will be funded
through the two State Revolving Funds
established in  1994. The Clean Water
State Revolving Fund helps States finance
a  broad  range  of  water  quality
improvement  projects  including
secondary treatment, combined sewer
overflows and stormwater control.  The

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                                   OVERVIEW
       Drinking Water State Revolving Fund
       will provide loans for constructing needed
       improvements to drinking water systems
       and for restructuring small systems to
       ensure compliance. Controllingnonpoint
       source (NFS) pollution, which is the
       largest contributor to water  quality
       degradation, will be an integral part of
       EPA's watershed approach  to water
       quality improvement.

              EPA is also committed to the
       agreements reached in the Environmental
       Side Agreement of the North American
       Free Trade Agreement (NAFTA) which
       provide unprecedented benefits for the
       North American  environment.  The
       NAFTA package lays out a framework for
       unparalleled cooperation on a full range
       of environmental issues facing the North
       American continent in the coming years.
       EPA will contribute to an innovative U.S./
       Mexico Border Financing Plan, to leverage
       resources to help border communities
       address the serious environmental
       problems they are facing.
EPA. Initiatives
       Pollution Prevention

              EPA continues to  promote
       pollution prevention—the elimination of
       pollution at the source — as the primary
       guiding principle for  protecting  the
       environment. This strategy has exciting
       potential for  both  protecting  the
       environment and strengtheningeconomic
       growth by encouraging more efficient
       manufacturing processes. We are looking
       for opportunities to integrate pollution
       prevention into all areas of our work: in
       permits, rulemaking, and enforcement.
       In  addition to  providing new levels of
       funding  for our  successful Greens
       Programs and for expansion of the Toxics
       Release Inventory, we also are proposing
       to  increase funds  available to support
       other federal and state  pollution
       prevention activities.
Builcj jrftg Partnerships

       In  order to accomplish the
President's tremendous environmental,
social and  economic agenda, we must
enhance  our relationships  with  other
governmental    agencies,    non-
governmental organizations, and the
business community.  An abundant
wealth of energy and  resources exist
outside of EPA that can help us do more
for the environment and our community
than  ever  before.   We recognize the
importance of strengthening the role of
state, local  and tribal governments and
have  included initiatives designed  to
promote  flexibility and innovation  in
environmental management.

Environmental Justice

       EPA is working to ensure that
the benefits of environmental protection
can be shared by everyone in society. We
are determined to integrate a commitment
to environmental  justice  into  our
programs  and activities,  including
permitting, grants, data collection and
analysis, and enforcement.  We are
striving to improve our ability to assess
disparate  effects  of environmental
degradation on different communities and
to target remedies.  To this end, we are
embarking on a new and exciting effort to
strengthen  the capacity of minority and
low-income communities to provide
pollution  prevention solutions  to
environmental  problems.   We  are
establishing an environmental justice
clearinghouse and promoting  self-help
environmental programs to minority and
low-income  communities.

Ecosystem Protection

       EPA's budget reflects the Agency's
intent to promote the restoration  and
protection  of critical habitats within
watersheds. We have learned that in
order to effectively address many
environmental  problems  we  must
establish  more tailored, geographically-
based strategies.   Such strategies

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                                    OVERVIEW
       incorporate land, water, and air resources
       and their influence  on  the health and
       vitality of living organisms.  The 1995
       Budget will achieve  this goal primarily
       through better coordination of existing
       EPA programs, which  are established
       primarily  through   media  based
       authorities.
Super-fund

       The Agency's Superfund budget request
continues the momentum we have achieved in
cleaning up Superfund sites. By the end of 1995,
we project that over 330 sites will have all
construction activities  completed,  thereby
preventing further exposure to hazardous
substances for thousands of citizens  and
minimizing additional environmental  damage.
The Administration is proposing legislation to
reform the Superfund program. Reforms to the
current liability system will reduce litigation costs
for the private sector.  Reforms to the existing
remedy selection process will reduce cleanup costs.
The Agency iscurrently engaged in implementing
important  administrative  improvements
announced  in 1993. These improvements  will
enhance enforcement  fairness  and  reduce
processing costs, accelerate the pace of cleanups,
increase public  involvement, and enhance the
role of States in  the Superfund program.
State and Local Grants

       The 1995 President's Budget allocates
$616.6 million to support  State  and local
environmental programs as part of the Operating
Programs, an  increase of $15.5 million from the
 1994 Current Estimate. The Budget recognizes
 and maintains the commitment for essential state
 and grant programs, while satisfying  fiscal
 constraints necessary throughout the federal
 government.  Significant resource increases are
 included in the areas of nonpoint source control,
 wetlands program implementation, hazardous
 waste and air programs.
Summary

       I am particularly proud of EPA's 1995
Budget request. I believe it represents tremendous
dedication to protecting human health and the
environment. Ourmanagementinitiatives which
reduce over-reliance on contractors, reorganize
the enforcement program to make it more efficient
and effective, and redistribute resources to our
most pressing needs are the tools to support our
new policy agenda  and the  Presidential
environmental  initiatives.   I believe these
activities will enable EPA to more effectively
accomplish its new environmental agenda through
pollution prevention, partnerships, environmental
justice and ecosystem approaches, in addition to
providing fiscal savings and accountability.

       With this request, the Agency continues
to find cost-effective and efficient ways to fulfill
statutory mandates, to reduce risk to human
health, and to  protect the  environment.  In
developing this budget, we have not only
restructured  programs but  have realigned
resources so that environmental priorities are
most effectively evaluated and addressed. This
budget request provides the ingenuity, resources
and  leadership  to  pursue an  ambitious
environmental agenda well into the 21st century.

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     In 1995, The Agency's Budget Will Total $7.2 Billion
1 1 Operating Programs
EZ3 Water Infrastructure
$6,02OM
S S
$1,584
$2,793

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$2,556
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$2,689
$1,573

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$7,178 M
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$3,051
$1,576

$2,550
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1988     1989
1990     1991
                                1992
1993     1994
1995
 The Agency's Workyear Ceiling Will Increase as Part of the
          Agency's Contractor Conversion Process
f~| Operating Programs
(3 Superfand/LUST
                                                    19.418
1

14,450 14,444
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11,732
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,718
1988
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1990
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16,415
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12,892
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1991
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13,392
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1992
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13,575
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3 705
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1993
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18,625
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1 4 331 1
1994
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4,229
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1995
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iContractor
jConversion

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                8

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            ENFORCEMENT   REORGANIZATION
    ENFORCEMENT REORGANIZATION

       The   new   strategic  enforcement
organization for EPA is reflected in the 1995
budget. Headquarters enforcement functions are
now being organized  under the Office of
Enforcement and Compliance Assurance (OECA)
for 1994 and 1995.  Final regional enforcement
programs decisions for the OECA reorganization
have not yet been completed, therefore, the
regional components remain in the same structure
as presented in the 1994 President's budget. In
1995, the President's Budget requests $461.0
million and 4,268 workyears for the enforcement
function. Within this amount, $72.5 million and
329 workyears have been shifted from  media
Headquarters enforcementprograms intoOECA.

       The  new  enforcement framework
fundamentally reorients the agency's enforcement
program by: placing greater emphasis on multi-
media, whole facility approaches to enforcement;
addressing compliance problems that pervade
certain sectors of the regulated community;
improvingthe targeting of enforcement resources,
particularly for ecosystem  protection and
geographic initiatives; and, building the capacity
of State, local and tribal enforcement authorities.

       The  Regulatory  Enforcement program
provides consistent direction  to EPA enforcement
for all non-Superfund media to assure the most
effective possible  stewardship  of EPA's
enforcement responsibilities as they contribute
to the protection of environmental quality. To
accomplish this goal, the Regulatory Enforcement
program: 1) develops, implements and monitors
enforcement cases  and case  initiatives that
support EPA's enforcement priorities; 2)
establishes policies and procedural guidelines so
that environmental enforcement case actions are
properly selected, prepared  and issued; and 3)
establishes  measures to ensure policies and
procedures are correctly implemented by the
Agency's Headquarters and Regional Offices and
delegated state programs.

       The Media and Sector Compliance
program  develops  and promotes innovative
compliance and enforcement  strategies for use by
the Regions and States.  The program develops
national enforcement and compliance priorities
and defines and communicates compliance goals
for OECA.  The Media and Sector Compliance
program will be responsible for the continuum of
compliance monitoring activities undertaken prior
to bringing an  action against a specific facility.
These activities include:  conducting inspections
and maintaining data on the compliance status of
facilities subject to federal requirements;
establishing the  necessary  monitoring and
measurement techniques required to determine
whether a facility is in compliance with the law;
developing and supporting inspection policy and
guidance; encouraging  voluntary compliance
through self-auditing; and providing compliance
assistance to the industry.

       The  Site Remediation Enforcement
program will develop enforcement policies and
guidelines,  perform  program  analyses  and
evaluations,  and develop Regional and State
capabilities to ensure facility implementation of
mandated requirements. The program provides
technical enforcement support to the Regions and
States as they  implement the use of corrective
action interim measures to stabilize facilities and
as they begin more  long  term remediation
activities. To ensure national consistency in the
corrective action program, the Agency will review
remedy selection and implementation for
individual facilities.  The technical knowledge
gained  from implementing RCRA as well as
Superfund remedies will be used in providing
technical support in remedy selection criteria and
the selection process, guidance on the oversight of
owner/operator activities, as well as negotiation
strategies.

       The Enforcement Capacity and Outreach
program  will  oversee the  development  and
implementation of outreach strategies which
assure  that  external groups understand the
Agency's  enforcement programs and  have an
opportunity to participate in program planning,
priority setting and implementation.  External
groups include  other enforcement authorities at
the Federal, state, local, and tribal levels as well
as such  other constituents as Congress,
environmental groups, and affiliated associations.
The program will also provide environmental
enforcement training for Federal, State, and local
environmental  enforcement personnel  through
the National  Enforcement Training Institute as

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           ENFORCEMENT   REORGANIZATION
mandated by the Pollution Prosecution Act of
1990, and coordinate the development of a
communications, outreach and training program
targeted to communities which are the focus of
environmental justice initiatives.

      The following  enforcement programs
remain in the same structure as presented in
prior years. The Federal Facilities Enforcement
program's mission is to shape and oversee  the
Federal   government's  environmental
management program and compliance with
relevant statutes.  The Criminal Enforcement
program provides a major deterrent to violators
of environmental  laws  and regulations  by
demonstrating to the regulated community that
willful statutory violations will be met with harsh
sanctions in terms of both fines and jail sentences.
The National Enforcement Investigations Center
provides specialized  technical expertise and
forensic laboratory work for all media in support
of EPA civil and criminal enforcement case
preparation activities nationwide.

      Regional legal enforcement program
resources  will  continue responding to
environmental noncompliance with consistent,
timely, and effective enforcement actions.
Regional legal resources  will be used for
administrative enforcement actions, new and
ongoing civil judicial litigation, and continued
utilization  of multi-media  data for targeting
enforcement actions, particularly for ecosystem
and geographic protection and environmental
justice cases. Pollution prevention and innovative
pollution control technology  provisions will also
be incorporated into final case settlements.
                                         10

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        OPERATING PROGRAMS
                     Air
           Water Quality
            Drinking Water
     Hazardous
       Waste
       Pesticides
        Radiation
Multimedia
  Toxic
Substances
Management
 & Support
Oil Spills
        BUDGET SUMMARY
                       11

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                                           AIR
DOLLARS

  +$77.1 M   $606.5 M
       1994
    CURRENT
    ESTIMATE
    1995
PRESIDENTS
  BUDGET
                                                         2,210
                                                               WORKYEARS

                                                                      440
                                                      2,250
                                                                      1995
                                                                   DECREASE
                                          1994
                                        CURRENT
                                        ESTIMATE
    1996
PRESIDENT'S
  BUDGET
       Polluted  air creates high health and
environmental risks.   According to  industry
estimates, more than 2.4 billion pounds of toxic
pollutants were emitted into the atmosphere in
1989. These emissions may result in a variety of
adverse  health  effects  including cancer,
reproductive effects, birth defects, and respiratory
illness. Air pollution from mobile sources such as
automobiles  accounts for over half of the
nationwide emissions of volatile  organic
compounds, nitrogen oxides, carbon monoxide,
and air toxics.  Reducing these emissions holds
the greatest potential for cleaning our nation's
air.

       The 1995  President's Budget  provides
$606.5 million and 2,250 workyears for the Air
Program, an increase of $77.1  million and 40
workyears over 1994. This does not reflect any
increase in workyears that may result from the
900 additional  workyears that EPA received for
contractor conversion.  EPA's Air programs are
responsible for implementing the Clean Air Act,
fulfilling the U.S. obligations under the Montreal
Protocol,  and moving towards  climate change
goals set out at the  1992 Rio Conference. The
program's largest challenge remains developing,
implementing and enforcing  cost-effective
programs to reduce air pollution and protectpublic
health and the environment. In implementing
the Clean Air Act, EPA will use not only traditional
approaches for controlling air pollution but will
                       also strive toharness the power of the marketplace,
                       encourage  local initiatives  and emphasize
                       pollution prevention.
                                      HIGHLIGHTS

                       Reduce Emissions of Greenhouse Gases

                              In the Climate Change Action Plan — the
                       basis for the U.S. program to meet the Rio goals
                       of stabilizing greenhouse gases — EPA proposed
                       voluntary programs to reduce emissions of
                       greenhouse gases.  EPA's voluntary programs
                       account for 70 percent of the reductions necessary
                       to meet the U.S. goals. As part of a $58.2 million
                       EPA-wide increase, the Air program will invest
                       an additional $20.7 million in 1995 to support 17
                       major components of the Climate Change Action
                       Plan. These components include: Green Lights,
                       Energy Star Buildings, Energy Star Computers,
                       "market pull" programs for residential energy
                       efficiency,  Energy Star Transformers, seasonal
                       gas switching, four programs to reduce emissions
                       of hydrofluorocarbons (MFCs), six programs to
                       reduce methane emission s (e.g., Natural Gas Star
                       and Agstar) and "Clean Car" development. Efforts
                       will include:  (1)  expanding marketing to get
                       corporations and others to upgrade  energy
                       efficiency and reduce HFC and methane emissions;
                       (2) supportingprogram development for voluntary
                                             13

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                                           AIR
 programs to assure cost-effective decision-making;
 (3) enhancing program implementation to support
 program partners in achieving their commitments;
 (4) expanding methane programs to profitably
 capture and use methane emissions by providing
 technical  support, removing institutional
 obstacles such as property rights issues and fair
 pricing from utilities, and  recruiting partners for
 these voluntary programs; and (5) working with
 industry to develop a Clean Car.
Protect the Stratospheric Ozone Layer
and Implement the Montreal Protocol

       In  1987, the international community
signed the Montreal Protocol, an agreement to
protect the stratospheric ozone layer by phasing
out the production of substances which chemically
react in the atmosphere and deplete the ozone
layer.  Under the Clean Air Act, EPA enforces
domestic  compliance for phase-out of these
chemicals and is investigating others, such as
methyl bromide, which may also cause significant
ozone deterioration. Under the Protocol, the U.S.
and other industrial nations are also responsible
for supporting the efforts of developing nations to
phase-out these  chemicals, both  through
cooperative programs and programs supported
by the Protocol's Multilateral Facilitation Fund.
In 1995, the Multilateral Fund will be financed
with $24 million in EPA resources and $24 million
in State Department funds. This level of funding
will permit the U.S. to meet the second year of a
three-year commitment (1994-96) totaling $114
million, and to pay down over a two-year period
amounts not paid in previous years.
Attain National Ambient Air
Quality Standard (NAAOS)

       In 1995, EPA will issue final rules revising
the sulfur dioxide NAAQS, complete the review of
the nitrogen dioxide NAAQS, and continue work
on the expedited reviews of the ozone NAAQS and
partieulate matter (PM-10) NAAQS. The Agency
will develop national guidelines and standards
for major stationary sources  where emissions
contribute to ozone, sulfur dioxide, and nitrogen
oxide (NOx) pollution. The Agency will also focus
on review  and approval  of  expanded, more
 stringent state clean air plans.  To help states
 revise their plans to meet the new Clean Air Act
 requirements, EPA will expand work on emissions
 inventories, assure quality data,  and develop
 tracking procedures. EPA will also help states
 upgrade and expand air quality monitoring
 systems, including increased grants and technical
 support for expansion of enhanced  ozone and
 precursor networks in the worst ozone non-
 attainment areas.
Establish New Clean Vehicles
and Fuel Programs

       The reformulated gasoline  program is
scheduled to be implemented by January 1,1995.
Through this program EPA will require the use of
cleaner gasoline in the nine worst ozone areas of
the country, plus approximately 13 opt-in areas.
Anti-dumping requirements for all gasoline that
is not reformulated and a detergent additives rule
for all gasoline  will  be implemented.  The
reformulated gasoline program alone is expected
to reduce in-use  smog-causing compounds  by
approximately 160,000 tons per year beginning
in 1995. States will focus on implementation of
new and  enhanced inspection/maintenance
programs, clean fuel fleets, and trip reduction
programs and  other  transportation control
measures.
Implement National Air Toxics Standards

       In 1995 EPA will publish final Maximum
Achievable Control Technology (MACT) standards
for about 30 categories of toxics-emitting sources.
The Agency will also address air toxic sources not
covered under MACT provisions, but included in
other Clean Air Act requirements. These sources
include commercial and  industrial solid waste
incinerators and medical  waste incinerators.  In
1995 three final regulations will be published for
New Source Performance Standards (NSPS)
source  categories proposed under court order in
1994. The Agency will publish the final revised
NSPS  for sulfur  dioxide and nitrogen oxide
emissions from electric utilities. EPA will also
continue  to assess air toxic deposition  in the
Great Waters, and will publish a national strategy
for urban air toxics.
                                             14

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                                            AIR
Establish State Operating
Permit and Fee Programs

       The Clean Air Act provides for state and
local operating permit  and fee programs to
enhance the effectiveness of programs for reducing
acid rain, attainingNational Ambient Air Quality
Standards (NAAQS), and controlling air toxics.
In 1995, EPA will approve or disapprove state
operating permit program,  publish  federal
operating permit rules, and initiate sanctions as
necessary against  states that fail to meet the
deadlines.  EPA will continue outreach and
training efforts to help state and local agencies
implement their permitting programs.
Establish a Market-Based Acid
Rain Allowance Trading System

       The acid rain provisions of the Clean Air
Act will reduce acid rain causing emissions
through an innovative market-based  emission
allowance program that will  provide affected
sources with  flexibility  in meeting  emission
reductions. In 1995, EPA will direct$12.2 million
to its Acid Rain Program.  The program will
complete certifications of continuous emissions
monitoring systems for 2,000 utility units and
will review and approve state program s for issuing
Phase II acid rain permits. The Agency will also
be operating and upgrading the first stage of
what will become by 1996 an integrated acid rain
data system.   EPA will track hourly emissions
data from each certified source, track allowance
allocations and transfers, and reconcile accounts
at the end of each year. The Agency will continue
to approve applications for allowances under the
conservation and renewable energy reserve, and
encourage  energy efficiency  as a compliance
strategy.
Continue Air Research

              The Air  Research Program's
primary objective is to provide research support
for criteria and standards under the Clean Air
Act. Included in this request are resources for
research  to  address global  climate change,
stratospheric ozone depletion, air toxics, criteria
air pollutants, pollutants from motor vehicles,
and indoor air pollution.

        EPA is requesting $ 116.3 million and 398
workyears for air research. This represents a
reduction  of $11.4 million  and 55 workyears,
includinga shift to ecosystems protection research
for acid deposition and other media research
priorities. While the resources will be redirected
into the Environmental Monitoring  and
Assessment Program (EMAP), the originally
planned research will still occur and will benefit
the acid deposition program.  The remainder of
the acid deposition resources will be eliminated.
In addition, a shift in resources from criteria air,
air toxics and other non-air quality research areas
will go to support increased research in the areas
of tropospheric ozone and  particulate matter.
Reductions will also be made in the global climate
change and  stratospheric ozone  mitigation
programs.

        In the global  climate  change research
area,  activities will focus  on assessment and
mitigation of activities which increase atmospheric
greenhouse gases such as carbon dioxide.
Stratospheric ozone  depletion research  will
investigate assessment and mitigation of synthetic
gases which diminish the earth's protective
stratospheric ozone layer.  Air toxics research
continues on specific gases and aerosols known to
pose major health and significant ecological risks.
Criteria air pollutants research also continues on
certain  pollutants responsible for widespread
health and ecological risks. Research on pollutants
from motor vehicles will address health risks of
current auto emissionsand evaluate reformulated
and alternative fuels. Indoor air pollution research
continues to focus on  risks and  mitigation
measures for indoor air pollutants.
                                              15

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              16

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                            WATER   QUALITY
      $464.4 M
               DOLLARS
                  +$31.6 M   $496.0 M
                    1995
                 INCREASE
    CURRENT
    ESTIMATE
    1995
PRESIDENTS
  BUDGET
                                   WORKYEARS
                             2,170       -102
                                         1995
                                      DECREASE
                                                     2,068
   1994
CURRENT
ESTIMATE
    1995
PRESIDENT'S
  BUDGET
       Over the past two decades,  EPA has
focused on improving the nation's water quality
by establishing and sustaining comprehensive
programs to control point source discharges.
EPA has made great strides in controlling point
source pollution, so that now other sources of
pollution impairing our  nation's  waters have
become more evident.  The greatest sources of
water pollution today are non-point sources. To
meet this challenge, EPA is moving to a more
holistic approach to controlling water pollution
by managing water quality improvements on a
watershed-basis.

       In 1995, the President's Budget provides
$496.0 million and 2,068 workyears for the
Water Quality program, representing an increase
of $31.6 million and a decrease of 102 workyears
from 1994. The reduction in workyears is a result
of reductions in reseearch, shifts in higher risk
areas, and a government wide reduction designed
to reduce the  size and cost of  the Federal
government. The increase in dollars will fund the
Environmental Technology Initiative (ETI), the
Administration's Wetland Initiative,  nonpoint
source activities, improved science and data
collection  efforts which  includes watershed
modeling.  As  a result of the Administrator's
review of Agency's base activities, EPA is shifting
its emphasis to the management of nonpoint
source pollutants.  This does not reflect any
increase in workyears that may result from the
900 additional workyears that EPA received for
contractor conversion.
                             The legislative basis for the 1995 Water
                       Quality program is founded in the Clean Water
                       Act, which seeks maintenance and restoration of
                       the chemical, physical, and biological integrity of
                       the nation's waters.  In 1987, the Water Quality
                       Act  amended the Clean Water Act enhancing
                       water quality management and improving the
                       Agency's partnership with the States. The Act
                       required pollution penalties, the development of
                       guidelines and standards to control sewage
                       contamination, and it authorized the Section 319
                       Nonpoint Source Pollution Control Program. The
                       Great Lakes Critical Programs Act of 1990
                       amended the Clean  Water Act to set a specific
                       timetable for completion of cleanup around the
                       Great Lakes Basin.  The Coastal  Zone Act
                       Reauthorization Amendments created important
                       new responsibilities in the Agency for identifying
                       nonpoint source control measures and requiring
                       state implementation.
                                     HIGHLIGHTS

                             The Water Quality Program emphasizes
                       watershed protection  as a flexible, holistic
                       approach that makes use of a variety of analytical
                       and implementation tools to protect ecosystems
                       and human health. We are integrating current
                       activities to apply the watershed approach. This
                       allows us  to maintain environmental gains
                       achieved nationwide through  established
                       comprehensive control programs for  municipal
                       and industrial discharges while targeting high
                                             17

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                              WATER   QUALITY
 priority watersheds forfiirther coordinated efforts.
 In all Water Quality Program areas, EPA will
 target sensitive areas and deal with special
 problems.
 Identifying and Solving
 Water Quality Problems

       EPA will develop guidance for watershed
 targeting to  assist State and local watershed
 managers  in assessing current conditions  of
 ecosystems and  in identifying  the  pollutant
 sources causing water quality impairment.  In
 concert with States, EPA will issue water quality
 based permits and track compliance, especially in
 priority watersheds. EPA will also provide local
 governments,  the agricultural community,
 citizens, planners, and industry with the necessary
 evaluative tools as they  explore  alternative
 approaches to solving water  quality problems
 which pose the greatest risk to human health and
 the environment.
Controlling Nonpoint Sources of Pollution

       For 1995, the Administration is requesting
$100 million in watershed resource restoration
grants for eontrollingnonpoint sources of pollution.
This represents a $20 million increase over 1994.
This investment will be directed toward controlling
both urban/suburban  and  agricultural  runoff
produced by wet weather conditions and restoring
watersheds impacted by nonpoint source pollution.
These nonpoint  source projects,  including
restoration efforts, will be a major component of
the watershed approach to improving water
quality. Our goal for this program is to continue
to ensure that waters  flowing into our nation's
waterbodies, as a result of wet weather runoff,
will meet EPA standards for water quality.
Protecting Wetlands

       Wetlands are vital ecosystems not only
because of their diversity of wildlife but because
they are important flood mitigation areas. The
Agency  is requesting $32.5 million in wetland
funding for 1995. This represents a $5.5 million
increase over 1994.  This request also reflects the
 Administration's commitment to protecting our
 nation's wetlands as envisioned in the President's
 recent Wetlands Plan which seeks to provide a
 fair, flexible and effective approach to wetlands
 protection. Working with other Federal agencies,
 EPA, in 1995, will make significant progress on
 developing and implementing the Federal policy
 framework called for in the Administration's
 Wetlands Plan.
Integrating the Point Source Program

       The Agency  will further support the
watershed approach by emphasizing permit
streamlining, grants integration, combined sewer
overflows (CSO)/stormwater/sludge permitting,
and pretreatment, coordinating these activities
across all water protection programs. In addition,
the water programs  will implement new toxic
water quality standards, emphasizing watershed
planning and permitting, in its efforts to maintain
pollution prevention  and control  gains already
achieved nationwide.
Wafer Qualify Research

       In 1995, the Agency will allocate a total of
$25.2 million supported by 159 workyears for
water quality research. This represents a decrease
of $4.1 million and 55 workyears. This reduction
in workyears represents a reallocation of existing
research functions and workforce, as well as a
reflection of the government-wide mandate to
reduce thefederal workforce. Funding associated
with the workyear reduction totals $3.3 million.

       Beginningin 1995, several research issues
under the Water Quality Program  are being
consolidated into Ecosystems Protection, under
multimedia  research instead  of single issue
research projects.  This reflects a shift rather
than a reduction in research funds.  This will
provide  the scientific basis for sustainable
management and protection of ecological systems
in specific watershed areas. In 1995, these regions
include the Acadian Province, Great  Lakes, the
Gulf of Mexico/South Florida, Chesapeake Bay/
Anacostia River Watershed, and the  Pacific
Northwest.
                                              18

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                           DRINKING   WATER
              DOLLARS

      $152.0 M    .§5.9 M     $146.1 M
                   1995
                DECREASE
       1994
    CURRENT
    ESTIMATE
    1995
PRESIDENT'S
  BUDGET
                             756
        WORKYEARS

               +9
                                        1995
                                     INCREASE
    765
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       In 1995, the Drinking Water program
will focus on innovative, risk-targeted approaches
to assuring safe drinking water. The President's
Budget requests $146.1 million  and 765
workyears, representing a decrease of $5.9
million and an increase of 9 workyears from 1994.
The  reduction  in dollars represents 1994
Congressionally directed activities not requested
in 1995. The increase in workyears will focus on
initiating a Source Water Protection Program,
increasing small system viability, accelerating
enforcement actions and improving science and
data management. The increase in workyears is
a result of a base shift and does not reflect any
increase in workyears that may result from the
900 additional workyears that EPA received for
contractor conversion.

       The 1986  Amendments to  the Safe
Drinking Water Act (SDWA) mandate dramatic
changes in nationwide  safeguards for drinking
water and establish new  Federal enforcement
responsibility in the event of State inaction. The
amendments reassert our commitment and
responsibility to provide safe drinking water to
all Americans.
              HIGHLIGHTS

Strengthen Science

       The Drinking Water Program will
continue to develop a stronger scientific basis for
                      identifying which contaminants in drinking water
                      need to be regulated and at what level. The
                      Agency  will  emphasize occurrence studies to
                      determine which contaminants pose significant
                      health risks.  We will continue developing a new
                      data system to provide timely, accurate data on
                      drinking water quality, compliance and system
                      needs.
                      Small System Viability

                             Small system compliance continues to be
                      a major focus for the Drinking Water Program.
                      The  Drinking Water  Program  will provide
                      technical assistance and trainingfor small systems
                      and will support establishment of alternative
                      means of compliance,  including best available
                      technology and pollution prevention.
                      Strong Enforcement

                             Noncompliance  is expected to increase
                      with the recently  promulgated regulations,
                      particularly the Surface Water Treatment and
                      Lead and Copper rules.  The Drinking Water
                      Program is committed to a strong and expanded
                      enforcement presence  to ensure that water
                      supplies meet SDWA requirements, including
                      emergency  enforcement  actions  where
                      appropriate.
                                           19

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                           DRINKING   WATER
Initiate Source Water Protection

       1995 marks the beginning of the Source
Water Protection Program as a tool for States and
localities to protect drinking water supplies on a
watershed basis.   The goal of preventing
contamination of drinking water sources will ease
the burdens  of treatment requirements by the
water systems and at the tap.
Drinking Water Research

       The Agency requests a  total  of $18.8
million and 151 workyears in 1995 for drinking
water research, a decrease of $0.7 million and 7
workyears from 1994. The reduction in workyears
represents a reallocation  of existing  research
functions and workforce as well as a reflection of
the government-wide mandate  to reduce the
federal workforce.

       EPA will  initiate  a long-term  research
program to provide the scientific data currently
lacking in order to identify and regulate drinking
water contaminants to assure the safety of public
water supplies in cost effective ways. Groundwater
research  will continue in the areas of water
wellhead protection  and  underground waste
injection controls.
                                           20

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                        HAZARDOUS   WASTE
      $291.0 M
              DOLLARS
                 +$30.2 M   $321.2 M
t
                   1995
                INCREASE
       1994
     CUHHENT
     ESTIMATE
              1995
          PRESIDENT'S
            BUDGET
                                            WORKYEARS
                                        1.534       -55
                                                   1995
                                                DECREASE
                                                                              1.479
   1994
CURRENT
ESTIMATE
    1995
PRESIDENT'S
  BUDGET
       The Hazardous Waste program was
established  to  address  the  prevention,
management,  and disposal of industrial and
municipal  wastes  generated  nationwide.
Hazardous wastes are produced by over 180,000
large business and industries, such as chemical
and manufacturing  plants, and some  small
business, such as dry cleaners and printingplants.
Approximately 196 million tons, 4 pounds per
person per day, of municipal solid wastes are
produced annually. These wastes can pose short
and long term health and environmental hazards
unless properly managed and disposed.

       The Resource Conservation and Recovery
Act (RCRA) of 1976, as revised by the Hazardous
and Solid Waste Amendments (HSWA) of 1984,
provides the legislative mandate for a nationwide
program to protect  human health and the
environment  from  the  risk of improper
management of hazardous and solid wastes. The
goals  of this  Act are  to   ensure protective
management ofhazardous waste from generation
to disposal;   ensure adequate  and  safe
management and disposal capacity for solid
wastes;  and prevent and detect leakage from
underground storage tanks, Subtitle I of HSWA.
The Emergency Planning and Community Right-
To-Know Act, Title III  of the Superfund
Amendments and Reauthorization Act of 1986,
establishes aframework to address the emergency
management of hazardous chemicals present in
communities.
                                       The 1995 President's  Budget  provides
                                $321.2 million and  1,479 workyears for the
                                Hazardous Waste program, an increase of $30.2
                                million and a decrease of 55 workyears from 1994.
                                The increase in resources represents funding for
                                Administration priorities and a shift of resources
                                due  to the reorganization of the Office of
                                Enforcement. The decrease in workyears is part
                                of the Administration's government wide initiative
                                to reduce its workforce and streamline operations.
                                Program descriptions do not reflect any increase
                                in workyears that may result from  the  900
                                additional workyears that EPA received for
                                contractor conversion.
                                              HIGHLIGHTS

                                       The Hazardous Waste program continues
                                to focus on areas presenting the highest risk to
                                human health and the environment, integrating
                                pollution  prevention, and  strengthening state
                                hazardous and solid  waste environmental
                                programs. Several major initiatives in the 1995
                                budget include  revising  existing  RCRA
                                regulations, advancing the Waste Minimization
                                and  Combustion Strategy, and emphasizing
                                corrective action stabilizations.
                                           21

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                          HAZARDOUS   WASTE
Adding Incentives for Pollution Prevention

       The 1995 President's Budget provides
$66.3 million and 266 workyears, an increase of
$10.7 million and a decrease of 13 workyears from
1994 levels, to support its national hazardousand
solid waste regulatory program.   Additional
resources are being directed to continue joint
efforts begun with industry, environmental groups
and the states  to enhance efficiency of and
incorporate risk into RCRA regulations. Strong
incentives for pollution prevention  are included
in  the  Agency's efforts  to improve existing
regulations.

       Reform efforts include the promulgation
and the implementation of the Hazardous Waste
Identification rule that will allow certain low-risk
wastes to be excluded from RCRA regulations. A
principle outcome of EPA's public dialogue on the
definition of solid waste is a new framework for
easing regulatory  requirements on recycling
operations and promoting efforts to reduce toxic
materials.  In addition, a significant investment
is made in  1995 to advance the Agency's Waste
Minimization and Combustion Strategy to assure
real change for the safest possible disposal  of
hazardous  waste.   The Agency will improve
technical controls governing hazardous waste
combustion facilities, using the best available
technologies and the most current science. Other
key policies  of  this strategy include  waste
minimization, expanded public  participation in
permitting, and augmented combustion facility
risk assessments.

       Other  significant regulatory efforts
include  the Phase III and IV Land Disposal
Restrictions Rule and a proposed  rule on the
managementof military munitions and ordnances
as required by the Federal Facilities Compliance
Act of 1992. These rules  will address risks to
human health and the environment and provide
acceptable  alternatives for  hazardous  waste
management. The Agency will also support the
Waste Isolation Pilot Project (WIPP) and the
President's Environ mental Technology Initiative
(ETI) in conjunction with other federal agencies
and the private sector. The ETI will emphasize
new technologies that reduce the cost and improve
the  effectiveness of environmental cleanup.
Focusing Enforcement
Activities on Higher Risks

       The 1995  President's Budget  for
Hazardous Waste enforcement is $58.5 million
and 508 workyears, an increase of $7.9 million
and a decrease of 5 workyears from 1994.  In
supportofthe Agency's waste combustion strategy,
attention is focused on the compliance status of
combustion facilities.  In conjunction with the
States, the Agency will  continue to enhance
inspection and enforcement at hazardous waste
incinerators and boilers and industrial furnaces
burning hazardous wastes.  Other compliance
monitoring and enforcement actions will continue
against  those handlers and non-notifiers
presenting the greatest threat to human health
and the  environment.  Pollution prevention
provisions will be integrated into enforcement
settlements and agreements.

       Technical  assistance  and training to
Indian Tribes and US and Mexican agencies along
the Mexican  Border  are being increased.
Resources will be  provided to Indian Tribes to
assist in building their own capability to enforce
solid waste regulations. Enforcement activities
along the  Mexican Border are also  being
emphasized to address recent new international
agreements such as the North American Free
Trade Agreement (NAFTA) and the  Basel
agreement. This will include additional training,
technology transfer and information sharing with
other US Agency and Mexican officials.

       The Agency will also continue to support
the States' corrective action programs. A shift of
resources from long-term corrective actions to
immediate stabilization addresses highest risks
first. For example, containment of drums rather
than their removal provides an efficient, safe, and
immediate remedy. Resources are also provided
to assist states in  assuming implementation of
the corrective action program.
       The 1995 President's Budget  provides
$41.6 million and 407 workyears for hazardous
waste permitting, source reduction, and  state
                                             22

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                          HAZARDOUS  WASTE
 capacity building activities in the regions. This is
 an increase of $6.5 million and 4 workyears from
 1994. Permitting activities will continue to focus
 on high risk facilities as the most effective means
 to protect human health and the environment.
 Increased  funding  is targeted  for  the
 implementation of the Waste Minimization and
 Combustion  strategy.  The  Agency  will  also
 continue efforts to enhance the risk assessment
 and permitting process for boilers and industrial
 furnaces and hazardous waste incinerators in
 interim status.  Waste minimization will be
 emphasized in all permittingactivities and regions
 will place increased  attention on early  and
 significant  public involvement  in  permits,
 especially combustion-related facilities.

       Other   primary   goals   include
 implementing strategies to enhance efficiency
 and incorporating pollution prevention goals into
 RCRA  regulations  and standards.   The
 development and implementation of  this new
 framework, including incentives to recycle
 hazardous waste involves outreach to industry as
 well as training for Regional staff. Increased
 resources are also  provided to implement the
 Waste Isolation Pilot Project (WIPP). The Agency's
 commitment  to   non-hazardous    waste
 management activities continues as Regions work
 to implement the revised municipal  waste
 management criteria. The Agency will increase
 its emphasis on promoting source reduction while
 maintaining efforts to  develop viable recycling,
 providing technical assistance and outreach to
 businesses, and expandingmarkets for secondary
 materials.
Strengthening Partnerships with
States and Communities

       The 1995  President's Budget provides
$10.1 million and 59 workyears for the Emergency
Planning and Community  Right-to-Know
program, Title III, an increase of $850 thousand
and 2 workyears from 1994. Additional workyears
are  provided for reviewing state  accident
prevention programs, which are required under
section 112(r) of the Clean Air Act.  The Agency
will assist states in draftinglegislation, developing
regulations,  and  building the state program
infrastructure. If states are unable to implement
 the section 112 (r) programs, then the Agency is
 legally obligated to implement the mandates of
 the program.

         In 1995, the Agency will continue to
 work with states and local communities that
 require special assistance in carrying out their
 Title III emergency plans. The Agency is focusing
 on  assisting the State and Local Emergency
 Planning Committees (SEPCs/LEPCs) to address
 problems  with Title III implementation.  To
 improve SEPC and LEPC  infrastructure,  the
 Agency will conduct outreach training, create
 demonstration projects, create new or improve
 existing databases  to effectively use facility
 reporting information, and provide technical
 assistance to help states understand opportunities
 and challenges associated with the Clean Air Act.
Expanding UST Partnerships
with States and Tribes

       The 1995 President's Budget provides a
total of $6.9 million and 60 workyears for the
Underground Storage Tank (UST) regulations,
guidelines and policies program, an increase of
$0.9 million and a decrease of 2 workyears from
1994. This decrease in workyears is due to the
UST program's successful completion of most of
its  statutory mandates, while the increase in
funds, will help to build partnerships with States
and Tribes throughout the implementation stage
of the program.  In  1995, the UST program will
focus on training States and Tribes on effective
site assessment and site inspection techniques,
and the ability to follow-up on site inspections
with formal enforcement.  The Agency  will
continue to work in  partnership with States and
Tribes to ensure that State/Tribal UST regulations
are at least as stringent as Federal Law.  Other
priorities include approving state applications so
that States and Tribes can implementnotification,
installation and closure activities.
Increasing State Grant Funding

       A total of $108.7 million in grant funds is
provided to support and sustain state hazardous
waste and UST programs. The increase of $6.8
million is targeted for state implementation of
                                             23

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                          HAZARDOUS
the waste minimization and combustion strategy
and corrective action programs. The Agency, in
partnership with the states, will increase support
for permitting and compliance monitoring of the
nation's hazardous waste combustion facilities.
Increased corrective action resources will focus
on stabilizing high-risk facilities. In other RCRA
activities, States will continue ongoing efforts to
permit new facilities, modify current operating
permits, and increase community outreach to
disadvantaged urban areas.

       UST grants are also provided to state and
territorial programs for core program activities.
These  activities include enforcement of leak
detection   and  financial  responsibility
requirements, management of notification data,
oversight of tank installations, closures and
corrective actions. In addition, states that have
not yet applied for state program approval will
use these funds to develop  authorities  and
enforcement capabilities that  are equal to, or
more stringent than the federal regulations.
Accentuating Watershed Research

       EPA is requesting a total of $28.6 million
and 171 workyearsfor Hazardous Waste Research.
This is a reduction of $3.4 million and 31 workyears
from 1994.  In 1995, hazardous waste research
continues on site monitoring, waste minimization
methods and  pollution prevention.  Ecosystem
Protection will be scaled from a National focus to
include effects of hazardous  waste on specific
representative watershed areas. Ecological Risk
Assessment Methods Research continues on
assessing exposure, and methods to predict risks
due to exposure. Ground water research continues
on detection and treatment of contaminants from
disposal sites, in soil and fractured rock. Surface
Cleanup  Research  will support waste  site
characterization and  RCRA corrective actions.
Bioremediation research continues on use of
microorganisms in the cleanup of hazardous
wastes. Emphasis is on development of targeted
bioremediation response methodologies which are
nontoxic and nonhazardous.
                                            24

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                                  PESTICIDES
  DOLLARS
M    -S14.1 M
                              S 103.5 M
                    1988
                 DECREASE
    CURRENT
    ESTIMATE
                  1896
              PRESIDENTS
                 BUDGET
                                                       1,032
        WORKYEARS
               -29
                                                        1995
                                                    DECREASE
                                                                                1.003
   1994
CURRENT
ESTIMATE
    19945
PRESIDENT'S
  BUDGET
       The use of pesticides in the United States
contributes to increased agricultural production
and improves public health through the control of
disease-carrying pests.  However, acute and
chronic human health and environmental risks
can also be associated with the use of many of
these chemicals.   EPA is  responsible  for
safeguardingthe nation's health and environment
from  risks posed by pesticides.

       EPA's authority to regulate pesticides is
set forth in two statutes.  First, the Federal
Insecticide, Fungicide and  Rodenticide Act
(FIFRA) requires EPA to license (or "register") all
pesticide products.   The  1988 amendments to
FIFRA substantially strengthened the Agency's
pesticide regulatory authority. The second statute,
sections 408 and 409 of the Federal Food, Drug
and Cosmetic Act (FFDCA),  requires EPA to
regulate the level of pesticide residues in raw and
processed agricultural commodities.

       In 1995, EPA is  requesting a total of
$103.5 million and 1,003 workyears  for the
Pesticides program.  This reflects a decrease of
$ 14.1 million and 29 workyears. The net decrease
reflects a transfer of $15.4 million in pesticide
enforcementgrants, and an increase off 1.3 million
in support of the pesticide program. This does not
reflect any increase in workyears that may result
from  the 900 additional  workyears that EPA
received for contractor conversion.  Within the
program, resources are being shifted to focus on:
(1) reducing the use of pesticides; (2) minimizing
                                     risk by promoting safer uses of chemicals; (3)
                                     maintaining an accelerated  reregistration
                                     program; and (4) implementing an antimicrobial
                                     strategy and improving  procedures  used to
                                     document product effectiveness.
                                                   HIGHLIGHTS

                                     Reduced Use of Pesticides

                                            EPA's  1995  request  supports  a
                                     comprehensive Pesticides program to reduce risks
                                     to human health and the environment from
                                     pesticides use.  Under the mandates of FIFRA
                                     and FFDCA, EPA will promote the use of safer
                                     pesticides and encourage reduced use of large
                                     volumes of synthetic organic chemicals.   In
                                     implementing this strategy, the  Pesticides
                                     program will continue to  emphasize  risk
                                     management,  pollution  prevention,  and
                                     regulatory and voluntary approaches.

                                            In 1995, resources will be directed towards
                                     encouraging a dramatic reduction in pesticide
                                     use.   EPA  is confident that the  reduction of
                                     pesticides use and risks can be achieved without
                                     a decrease in the  quality of farm produce or the
                                     output of the nation's farms. Resources will be
                                     directed to such activities as a pilot field program
                                     with States to demonstrate the feasibility of
                                     reduced pesticide use, an expanded  Integrated
                                     Pest Management  (IPM) program,  regulatory
                                     decisions to reduce use, and the integration of
                                            25

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                                    PESTICIDES
major pesticides information systems. As part of
this effort, EPA will issue a Federal Register
Notice inviting ideas and comments for a future
"Strategy for Reduced Use".

       For reregistration of pesticide products,
increasing  appropriated  funds  will   be
supplemented by fee revenues in 1995.  These
total resources  will enable EPA to  issue  40
Pesticide Reregistration Eligibility Decisions in
1995.  These decisions will contribute  to  the
safety of the nation's food supply by ensuring that
pesticides used on food and/or feed have passed
rigorous scientific review and analysis.
Food Safety/Safer Pesticides

       Additional resources will  be directed
toward reducing health and ecological risks by
encouraging the use of safer pesticides. There are
two major components to this initiative.

       The first is a follow-up to the findings and
recommendations of the National  Academy of
Science's "Kids Study".  In particular, EPA will
work on  the development of major  testing
guidelines for manufacturers. The Agency will
also reassess allowable  tolerance levels of
chemicals on foods in light of new information on
the dietary habits of children. Finally, EPA will
assess the  need for new regulations on health
risks to the general population and specific subsets
of that population from pesticides.

       The second component  focuses on the
reregistration of new pesticides that pose less
risk than the toxic and persistent chemicals they
will replace. A panel will evaluate and prioritize
registration applications for less risky pesticides.
A special emphasis will be placed on streamlining
the review of biological pesticides - including
microbial pesticides, biochemical pesticides and
transgenic pesticides - which are considered safer
substitutes to synthetic chemical alternatives.

       The pesticide  industry contributes,
appropriately, to the  effort to ensure  that
pesticides do  not pose an unreasonable risk to
human health or the environment.  The Agency
continues to recalculate the full cost to the Federal
government of the reregistration program, which
reexamines existing pesticides in light of recent
knowledge  and according  to modern scientific
 standards. As part of the Administration's food
 safety legislative proposal, EPA will propose to
 expand the collection of reregistration fees.  In
 addition, EPA will propose the collection of fees to
 help recover a portion of the costs of registering
 pesticide products.
Accelerated Reregistration

       Savings from increased efficiencies in the
Pesticides Reregistration  program  will be
redirected to the acceleration of reregistration
decisions, as  well as activities to encourage the
use of safer pesticides. Reregistration is supported
by fees from the affected industry.  The process
ensures that  existing pesticides do not pose an
unreasonable risk to human  health or the
environment. Approximately 204 workyears will
be supported by maintenance fee revenues which
are not included in the appropriation request.
These maintenance fees are derived  from
industry's registration of pesticide chemicals and
are paid into the Registration  and Expedited
Processing Revolving Fund. This program collects
$14 million annually, the full statutory ceiling.

       EPA expects to complete 40 Reregistration
Eligibility Decisions in 1995. These decisions will
contribute to the safety of the nation's food supply
by ensuring that pesticides used on food and/or
feed have passed rigorous  scientific review and
analysis.
Pesticides Research

       Pesticides research continues to focus on
reducing risks to human  health and the
environment from pesticides. EPA is requesting
a total of $15.6 million and 85 workyears in 1995
for pesticides research. This is an increase of $ 1.3
million and a decrease of 4 workyears from  1994.
EPA will complete abiotechnology demonstration
on degrading trichlorethylene in groundwater.
Research will  continue on  the  potential  risks
posed by environmental releases of biotechnology
productsandunderstandinghow micro-organisms
move  through the environment.   Methods of
measuring  pesticide exposures to children will
also be conducted.
                                              26

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                                   RADIATION
               DOLLARS
                  +$14.3 M
     $32.6 M
    $46.9 M
                    1995
                 INCREASE
       1994
     CURRENT
     ESTIMATE
    1995
PRESIDENTS
  BUDGET
                                                         326
         WORKYEARS
                -13
                                          1995
                                       DECREASE
                                                                                 313
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       Radioactive materials are used or stored
at thousands of federal facilities, over 100 nuclear
reactors, and many thousands of other locations.
EPA guidance and standards for the cleanup and
management of radioactive materials will ensure
that the federal government does not spendbillions
of dollars  in unnecessary cleanup  costs.  EPA
programs  will also address risks from human
exposure to radon, a radioactive gas that occurs
naturally through out the country, and the second
leading cause of lung cancer in the U.S. (after
smoking).

       The 1995  President's Budget provides
$46.9 million and 313 workyears for radiation
programs,  an  increase of $14.3 million, and a
decrease of 13 workyears from  1994. This does
not  reflect any increase in workyears that may
result from 900 additional workyears that EPA
received for contractor conversion. The Office of
Radiation  and Indoor Air (QRIA) is responsible
for protecting human health and the environment
from exposure to radiation pollutants and radon.
ORIA develops  protection criteria,  provides
technical assistance to states and other agencies,
directs environmental  monitoring programs,
responds  to  radiological emergencies, and
evaluates the overall risk and impact of radiation
on human  health. The Office of Research and
Development (ORD),  under a reimbursable
agreement with the Department of Energy (DOE),
is responsible  for a radiation safety monitoring
program at DOE's Nevada Nuclear Test site.
                                     HIGHLIGHTS

                       Continue Innovative,
                       Non-Regulatory Radon Program

                             The 1995 budget includes $23.0 million
                       and 86 workyears for the Agency's radon program.
                       The greatest exposure to radon comes when the
                       gas moves up through the soil and becomes trapped
                       inside homes and other buildings at dangerously
                       high levels of concentration .The radon program
                       will continue  to  implement the  activities
                       authorized by the Indoor Radon Abatement Act
                       including; the State Indoor Radon Grant Program,
                       the National Radon Proficiency Programs, the
                       Regional Radon Training Centers, work in schools,
                       promotion of model  radon-resistant construction
                       standards  and techniques, and  technical
                       assistance to states and localities.  The radon
                       program will continue targeting high  radon
                       potential areas and will focus on achievingresults
                       by tracking and setting goals for environmental
                       indicators including the percentage of homes and
                       schools tested and  mitigated,  and homes built
                       using radon-resistant features. As part of the
                       Agency'sfocus on environmental justice, the radon
                       program will increase its work with organizations
                       that specialize  in reaching minority and  low-
                       income populations.

                             Included in the $23.0 million  radon
                       program is $8.2 million in grants which states
                       will continue to receive to develop and implement
                       radon  assessment, control,  and mitigation
                                            27

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                                   RADIATION
programs. Distribution of these grants will be
based on risk targeting and include consideration
of each  state's adoption of radon  model
construction standards and use of previously
awarded grants.
Oversee DOE Waste Disposal at
    Waste Isolation Pilot Project
       In 1995 EPA is requesting $6.9 million
and 26.5 workyears to complete a variety of tasks
associated with the Waste Isolation Pilot Plant
(WIPP),  a disposal site  in  New Mexico for
radioactive wastes.  Under responsibilities
established by the WIPP Land Withdrawal Act in
1992, EPA will evaluate quality assurance and
quality control procedures of DOE, which operates
the WIPP.  EPA will also review DOE's draft
performance assessment  of WIPP and  begin
preparing to determine compliance with recently
promulgated EPA  standards for high-level and
transuranic waste disposal.  DOE funded this
program in 1993 and 1994 with the understanding
that EPA would fund  the program in  1995 and
beyond.
Implement Existing Standards
       The Agency will fund the establishment
of radioactive waste cleanup  and  waste
management at $5.0 million in 1995. As with
WIPP, this activity was primarily funded by DOE
for the past two years with the understanding
that EPA would fund the activity in 1995 and
beyond.  The Agency will evaluate comments
received  on  proposed cleanup  standards and
prepare  a draft final  rule for  workgroup
consideration.  EPA will continue work on
radioactive  waste management regulations,
including the proposal of low-level waste disposal
standards.

       EPA will continue to promote the transfer
of implementation responsibilities for the
radionuclide National Emission Standards for
Hazardous Air Pollutants (NESHAPs) to the
states. The Agency will emphasize enhancements
to its radiological emergency preparedness
capabilities to ensure a state of readiness for
nuclear accidents, including participation in field
exercises, providing training to the states, and
replacing obsolete equipment in its two radiation
laboratories in Montgomery, Alabama and Las
Vegas, Nevada.
Contiytifffjfef eqrch Programs

       To support the  DOE offsite radiation
monitoring  program EPA is providing 59
workyears, a reduction of 1 workyear from 1994.
These scientific support staffprovide information
for policy makers on the control of exposure of the
public to radioactive  materials resulting from
testing and manufacture of nuclear materials.
These activities are associated with the DOE
Nevada Test Site and include  operation  of
monitoring networks and lab analysis to monitor
releases and  migration of radioactive materials.
                                            28

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                                  MULTIMEDIA
               DOLLARS
                  +I97.8M    $459.4 M
     $861.6 M
                   1995
                 INCREASE
    CURRENT
    ESTIMATE
    1995
PRESIDENT'S
  BUDGET
                                                         1.384
                                   WORKYEARS

                                          t-135
                                      ±
                                                                                1.519
                                                                    1995
                                                                  INCREASE
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       EPA's response to  environmental
problems today necessitates a comprehensive
cross-media approach. Environmental problems
are complex by nature and require a broad base of
scientific knowledge to understand them  and
assess effective solutions. EPA's  multimedia
enforcement approach targets action, makes full
use of all available  statutory authorities,  and
speaks with a clear  and consistent voice. This
philosophy is reflected in the agency's proposed
enforcement reorganization.

       The Multimedia Program activities
promote an integrated approach to environmental
protection and provide cross-media support to
Agency  media  programs.  Research   and
development is the largest component of
Multimedia  and includes EMAP, exploratory
grants and centers, and innovative technologies.
Other major  Multimedia activities include:
coordination of pollution prevention assistance
grants; a reorganized enforcement and compliance
assurance effort providing  legal  support for
enforcement actions,  civil  and criminal
investigations, and compliance and enforcement
relating to Federal facilities.

       In 1995, EPA requests a total of $459.4
million and 1,519 workyears for Multimedia
programs. This represents an increase of $97,8
million and 135 workyears from 1994. This does
not reflect any increase in workyears that may
result from the 900  additional workyears that
EPA received for contractor conversion.
                                     HIGHLIGHTS

                       Expand Pollution Preggaltga

                             The concept of preventing pollution is a
                       very important approach advocated by EPA to
                       protect human health and the environment. Since
                       the enactment of the Pollution Prevention Act of
                       1990, EPA has emphasized the development of
                       multimedia pollution prevention strategies and
                       uses to prevent or reduce pollution at the source
                       whenever possible. In 1995, EPA is requesting a
                       total of $17.0 million for multi-media pollution
                       prevention activities.  This level represents an
                       increase of $4.3 million from 1993.

                             The major increase of $6.0 million,
                       requested  in  1995,  is  for  a  new  Pollution
                       Prevention/Environmental Justice initiative. This
                       initiative  will  focus   on  problems  from
                       disproportionate  impacts that low income
                       communities face from environmental pollution.
                       This  program will target resources for the
                       development of prevention tools in minority and
                       low income communities.

                             State grants will be decreased slightly in
                       1995, EPA will continue to provide $6.0 million in
                       state pollution prevention and technical assistance
                       program grants. These funds will support states
                       to  foster integrated pollution prevention
                       approaches in state  regulatory programs and
                       adopt non-regulatory pollution prevention
                       approaches to control hazardous chemicals. They
                                            29

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                                  MULTIMEDIA
 will also continue to disseminate technical
 information on new and innovative methods for
 remedial technologies and will assist States in
 developing the capabilities to manage an effective
 response program.
 Emphasize Stronger
 Environmental Enforcement

       The Agency's enforcement programs
 continue to move  towards a multimedia
 enforcement approach. Multimedia enforcement
 includes multimedia inspections, enforcement and
 compliance  activities with the Agency's legal,
 civil, and criminal enforcement  resources.  An
 emphasis is placed on federal facility support and
 base closure restoration, fully funding of the
 criminal investigators in the Pollution Prosecution
 Act (PPA) staffing levels, environmental justice,
 and  implementing the Office of Enforcement
 reorganization.

       The 1995  request for  the Office  of
 Enforcement  is $137.6 million and 1,012
 workyears, which is an increase of $30.1 million
 and  a decrease of 14 workyears from 1994. The
 1995 budget provides for a redirection of efforts to
 the Pollution Prosecution Act (PPA) program and
 an Agency investment in both the PPA program
 and the Mexican Border program. This investment
 will allow EPA to continue to fulfill the criminal
 investigator requirements of  the  Pollution
 Prosecution  Act and pursue civil and criminal
 cases against corporations and individuals who
 violate  environmental  laws.  Additional
 investment in the Mexican Border program will
 be targeted with  an emphasis on pollution
 prevention, environmental  justice,  and
 multimedia  efforts to protect geographically
 vulnerable.

       Core program  investments  support
 strategic  use of enforcement tools such  as the
 Integrated Data for Enforcement Analysis (IDEA)
 system to target endangered ecosystems, highly
toxic pollutants, and industries with particularly
poor  compliance records which pose the greatest
risk.  Additionally, the Agency will be investing
more resources in contracts management,
environmental impact statements, and in analytic
support for ongoing criminal investigations.
 EPA Supports President's
 Commitment of Environmental
 Compliance by Federal Agencies

       The Agency's Federal Facilities Program
 will ensure Federal agencies  comply with
 environmental requirements at their facilities
 and facilitate additional  negotiated  Federal
 Facility Compliance Agreements.  These funds
 will continue to  enhance the environmental
 compliance at Federal facilities. The Agency will
 implement Executive Order  12856, "Federal
 Compliance  with Right-to-Know Laws and
 Pollution Prevention Requirements,  to require
 federal facilities to report information abouttheir
 releases of toxic chemicals and pollutants to EPA
 and the States.  EPA also intends to promote
 greater multimedia approaches for environ mental
 compliance at Federal facilities.
Increases in Environmental
Multimedia
       The Multimedia Research Program
consists of activities which cross program and
media research boundaries. The Agency requests
a total of $272.0 million and 457 total workyears
in 1995, representing  a total increase of $60.5
million and 145 workyears. Increased funding in
this area reflects the Agency's consistent shift
toward greater cross-media research as a more
effective method  of  scientific inquiry into
environmental problems. Fundingin this program
includes expanded investments in the President's
Environmental Technology Initiative, additional
funding for the new  Ecosystems  Protection
initiative in the areas of en vironmental monitoring
andecological risk, the Human Health Assessment
Survey, and interagency research programs of
the National Science and Technology Council
(formerly    FCCSET)   such as  advanced
manufacturing and high performance computing.

       Additionally, in 1995, the Agency seeks to
invest in its scientific infrastructure in two critical
areas. The first  involves the purchase of a
"massively parallel" computer to enable EPA to
address   the  increased   computational
requirements of complex environmental issues in
a reliable and timely manner. The second critical
                                             30

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                                  MULTIMEDIA
investment is to establish a high speed electronic
data connection between EPA computer centers
located in Michigan and North Carolina.
§MffffQrtinjl President's Technology Initiative

       EPA shares the President's commitment
to forging a link between economic development
and the  environment and the belief that the
nation's goals in environmental protection can be
advanced  through the use of innovative
technology. Under its Environmental Technology
Initiative, EPA  will accelerate and  facilitate
private sector development and use of innovative
environmental technologies through cooperation
and collaboration with the  private sector and
other Federal agencies.  EPA will significantly
increase its support of the National Science and
Technology Council to reduce  barriers to
commercialization  and promote the  use of
environmentally sound manufacturing processes.
Emphasize Ecosystems Projection

       Beginning in 1995,  EPA will formally
reclassify some existing research functions under
the new title of Ecosystems Protection. Funding
levels associated with these research activities
will remain constant or increase, with the majority
staying within the same research  area.  The
significance of this change lies in the Agency's
approach to how it conducts research. Instead of
single issue research projects, the Agency will
integrate it research efforts to address multi-
media and multi-pollutant  projects. Selected
watershed systems across the U.S. will perform
research across  multiple issue  areas  such  as
wetlands, contaminated sediments and nonpoint
sources.  This holistic approach will allow us to
more effectively monitor ecological  processes,
impacts and predict related environmental risk.
Focus on Human Health Research

       The US/Mexico Border project will focus
on environmental and exposure monitoring to
identify and evaluate exposures with a special
focus on populations  that have the greatest
potential health risk. The Agency will also begin
research on the effects of pesticides on children.
Strengthen Regional Expertise

       Regional  media programs require
technical  expertise   for   primary  field
investigations, compliance monitoring, sample
collection and transport, laboratory analyses,
quality assurance and quality control oversight.
In addition, Regional media programs depend on
the Geographical  Information Systems,  the
Drinking Water  Laboratory Certification
Program, and increasingly more sophisticated
data generation and analysis support. Therefore,
the 1995 Budget includes an increase of $1.3
million for  analytical and laboratory  support
services  that will enhance  and strengthen
Regional expertise.  In addition, the Regions will
receive an  increase  of $1.6  million to fund
multimedia initiatives identified as being of high
risk to human health  and/or ecosystems.
                                             31

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               32

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                         Toxic   SUBSTANCES
               DOLLARS
                    1995
                 DECREASE
                              $129.5 M
       1994
    CURRENT
    ESTIMATE
    1995
PRESIDENTS
  BUDGET
                                   WOREYEARS
                               794        -22
                                                     772
                                         1995
                                       DECREASE
   1994
CURRENT
ESTIMATE
    1995
PRESIDENT'S
  BUDGET
       Today  the United  States chemical
industry  manufactures or imports more than
50,000 commercial chemicals.   Each year
approximately 2,500 new chemicals are developed
and added to this list of existing chemicals. EPA
is responsible for protecting the  public and the
environment from the risks associated with the
manufacture, use, and disposal of all commercial
toxic chemicals.

       The Toxic Substances program is governed
by six major statutes which emphasize pollution
prevention and the risks associated with toxic
chemicals. The first statute enacted into law, the
Toxic Substances Control Act (TSCA), requires
the  Agency to  protect human health and the
environment from  risks associated with the
manufacture, processing, distribution, use, and
disposal  of chemicals.  More  recently, the
Residential Lead-based Paint Hazard Reduction
Act of 1992 (commonly known as Title X) requires
that a national approach be  developed to deal
with lead-based paint in the nation's housing
supply.

       In 1995, the President requests $129.5
million  and 772 workyears  for the Toxic
Substances program, a decrease  of $4.5 million
and 22 workyears from 1994. This does not reflect
any increase in workyears that may result from
the 900 additional workyears  that EPA received
for contractor conversion. The decrease in funding
i s due to shifts in research priorities. The reduction
                      in workyears is a result of a government-wide
                      reduction designed to reduce the size and cost of
                      the federal government, as well as a shift of
                      resources  to higher Agency priorities.   The
                      Agency'srecentreviewofbaseactivities identified
                      programs  which could  provide benefits from
                      increased  resources, and  identified programs
                      which could be reduced to provide those resources.
                      As a result, resources from the  New Chemicals,
                      Existing Chemicals, Chemical Testing and
                      Asbestos in Buildings programs were redirected
                      to the Lead and Emergency Planning and
                      Community Right-to-Know programs.
                                    HIGHLIGHTS

                      Lead Assistance Enhanced

                             EPA's activities under Title X are highly
                      visible investments that directly address critical
                      lead exposure problems. The risks posed by lead-
                      based paint are particularly high for children and
                      inner-city residents. In 1995, additional resources
                      will  support the enhancement of State lead
                      programs,  environmental justice activities, and
                      exposure assessments. States will use increased
                      grant funds to train and certify State, local and
                      private sector  employees, increase public
                      education and technical assistance activities, and
                      develop and disseminate technical guidance to
                      renovators and remodelers.
                                            33

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                         Toxic   SUBSTANCES
Toxic Release Inventory
lafgrmsntion JRawyMferf

       EPA's  strategy for the Pollution
Prevention  and Toxic Substances programs
emphasizes  the central  role of information to
inform the public of chemical risks. Additional
investments in expanding the public's right-to-
know will be used in three program areas: the
Chemical Use Inventory; consumer information
dissemination; and public  dissemination of
chemical hazard information. Resources will be
directed to implementinga recent Executive Order
(E.G. 12856) that requires federal facilities to file
annual  reports under the  Toxics  Release
Inventory, alter their procurement practices so as
to purchase safer products, and develop goals to
reduce the release and transfer of 17 highly toxic
chemicals.   In support of this goal, EPA will
provide technical assistance  to other federal
agencies.
Environmental Factors
Considered in Decisions

EPA's Design for the Environment(DfE) program
builds on the current trend in industry to integrate
environmental factors into design decisions on
products, processes and material usage.  EPA's
role is  to  provide  manufacturers  with  key
information  concerning the environmental
consequences of chemical, material and technology
choices as they make design decisions. In 1995,
additional resources will be used to expand the
program to  include integration of DfE concepts
into Regional and State programs.  In addition,
the Agency will expand the universe of DfE projects
to include the textile, electronics, and metal plating
and coating industrial sectors. EPA will support
the President's Environmental Technology
Initiative by integrating DfE concepts into
Regional and State programs and by fostering
consideration of environmental factors  by the
private industry.
Enforcement Strengthened

       EPA will  continue strong compliance
monitoring, oversee the laboratory data integrity
program, and participate in laboratory inspections
and data  audits.  Thirty-five States and one
Indian  tribe will participate  in  the Toxic
Substances Enforcement grant program to
emphasize compliance monitoring of chemical
control rules, particularly for polychlorinated
biphenyls  and asbestos.   In  1995, States will
begin to implement the lead enforcement program
under Title X. States will continue developing
legislation to enhance TSCA enforcement within
and across media.  In addition, inspector training
in cross-media issues will be augmented.
Topics Substances Research Focuses on Risks

       The Toxic Substances research program
will focus on risks to human health and the
environment from commercial toxic chemicals.
EPAisrequesting$23.0million and 124 workyears
in 1995, a decrease of $2.2  million and 22
workyears from 1994. This change reflects reduced
research in lead and other heavy metals, a shift
from Air Toxics to Air research, and a shift of
workyears to higher priority research activities.
Research will assess toxic effects on aquatic life,
toxic outputs of bioremediation, study air toxics,
and sample and conduct exposure assessment on
indoor air pollution.  Ecosystems protection
research will  focus  on toxic substances in
watersheds.  Research on  new chemicals  will
focus on some new areas, specifically the foundry
and casting industry.  Air toxics research  will
focus on monitoring petrochemicals from large
and small businesses.  Finally, lead research will
focus on abating lead contamination from paints,
house dust, and contaminated soils.
                                            34

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                  MANAGEMENT  &    SUPPORT
DOLLARS

  +$132.3 M  $689.6 M
      $557.3 M
                  1995
                INCREASE
       1994
    CURRENT
    ESTIMATE
                1995
            PRESIDENTS
              BUDGET
                                                            WORKYEARS
                                                      3.138       +39
                                                                  1995
                                                               INCREASE
                                                              3,177
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       As our understanding of the complexities
of environmental problems improves, there is a
growing demand for sophisticated technology,
analytical  expertise, and comprehensive
management and support services. In addition,
compliance  with  numerous administrative
statutes,  legislative directives,  and executive
orders impact the Agency's  management
operations.   The Management and Support
program ensures that executive direction, policy
oversight, and a broad spectrum of administrative
support services are provided  to  all Agency
programs and facilities.  These activities are
carried out through the work of the Office of
Policy,  Planning and Evaluation; the Office of
International Activities;  the  Office  of
Administration and Resources Management; the
Office of the General Counsel; and the Office of
the Administrator.

       Primary activities include planning and
budgeting,  program evaluation,  financial
management, economic analysis, audit follow-
up,  legal counsel, intergovernmental and
international relations,  personnel services,
information resources management, and property
maintenance  and  security.  Key statutes  and
guidelines  in  1995 include  the  National
Performance Review Recommendations,  the
Government Performance  and Results Act, the
Chief Financial Officers Act, and the Federal
Managers Financial Integrity Act.
                                        The 1995 budget provides $689.6 million
                                 and 3,177 workyears for the Management and
                                 Support/Buildings  &  Facilities  program,
                                 representing an increase of $132.3 million and 39
                                 workyears over 1994. This does not reflect any
                                 increase in workyears that may result from  the
                                 900 additional workyears that EPA received for
                                 contractor conversion. The 1995 Management
                                 and Support budget reflects the Agency's
                                 commitments to streamline administrative
                                 processes, to strengthen the role of state/local and
                                 tribal  governments,  to promote   public
                                 participation, to improve the quality of
                                 environmental  information and  data, and to
                                 ensure that  the Agency's facilities are safe,
                                 healthy, and sufficiently equipped.
                                               HIGHLIGHTS

                                 Streamlining and Re-engineering
                                 is Top Priority for Agency

                                       The 1995 budget provides $122.4 million
                                 and 1,682 workyears for the Headquarters and
                                 Regional  components  of the  Office  of
                                 Administration  and Resources Management
                                 (OARM), an  increase  of $8.1 million and 11
                                 workyears over 1994.
                                          35

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                  MANAGEMENT  &   SUPPORT
       In 1995, OARM will focus on streamlining
and re-engineering fundamental services such as
human resources management,  financial
resources management, contract  and grant
management,  and  information  resources
management. These efforts will allow OARM to
hold steady or reduce the level of workforce in
virtually every program. In  addition, workyears
have been invested into critical areas like contracts
and grants  management and environmental
justice.

       One example of OARM's commitment to
embrace innovative approaches is to launch a
Working Capital Fund (WCF).  The WCF is
designed to finance basic Agency-wide services in
a more efficient fashion.  Included in the 1995
budget is $0.5 million and 4 workyears to develop
and implement a pilot Working Capital Fund.
Another example of  OARM's  commitment to
changing the way the Agency operates is  the
investment made in environmental justice.  To
this end, OARM is establishing a environmental
justice clearinghouse  and promoting self-help
environmental programs to minority and low-
income communities. An increase of $1.7 million
and 7 workyears has been included in the 1995
budgetfor these efforts. The majority of workyears
will be distributed  to the  Regions  to  address
regional environmental justice issues.
Investments in Quality Science
and Public Partnerships will
Advance Environmental Agenda

       The budget contains $60.2 million and
481 workyears for the Headquarters and Regional
offices  that  comprise the  Office  of the
Administrator (OA). This reflects an increase of
$13.8  million  in dollars and a decrease of 3
workyears over 1994.

       To help establish new directions  for
environmental protection policies, OA is
emphasizing  quality  science  and  public
partnerships. The most significant investment
($8.6  million) supports  the Government
Performance and Results Act by ensuring that
national environmental goals and performance
measurements are established.  In addition, this
effort  will further the acquisition, integration,
and dissemination of environmental information.
These efforts will allow the Agency, its partners,
and its customers to link program initiatives and
budget  and policy decisions with objective
measuresof environmental results at the national,
regional, geographic, state and local  levels.

       Another initiative promoting quality
science and partnerships is the Vice-President's
Global Learning and Observations to Benefit the
Environment (GLOBE)  Program  which the
Agency  is co-sponsoring with NASA, and the
Department of Commerce's National Oceanic and
Atmospheric Administration.  The GLOBE
Program is  designed to forge a partnership
between scientists and educators whereby earth
observations are collected by school children
throughout the world and transmitted via surface
and satellite networks to a central location. The
data will then be processed and made  available to
host countries and scientists for analytical and
monitoring purposes. Additional workyears will
be  invested in  the  Regions to strengthen
environmental education efforts.  Finally, the
President's Council on Sustainable Development
is being supported by the Agency.
Integrating Environmental Protection with
Economic Growth will Strengthen Agency's
Position at Home and Abroad

       In  1995, the  Office of Policy, Planning
and Evaluation (OPPE) requests a funding level
of $80.1 million and 374 workyears, a $27.4 million
and 29 workyear increase over 1994, which reflects
the  Administration's  priorities  in  the
Environmental Technology Initiative (ETI) and
the National Climate Change Action Plan.

       As the Agency lead for ETI, OPPE aims to
strengthen the environmental security and
economic standing of the United States in the
world marketplace.  A $4.5 million increase for
ETI will enable OPPE to analyze economic and
regulatory barriers and incentives  to the
development, commercialization and trade in
environmental technology.   To  support the
President's Climate Change Action Plan, OPPE
will bolster its greenhouse gas emission reduction
programs by $17.5 million.  In these expanded
programs,  OPPE will  develop strategies and
                                            36

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                  MANAGEMENT  &   SUPPORT
technical assistance programs to assist businesses
and state and local governments in identifying
profitable opportunities to invest in energy
efficiency.

        Building on its North American Free
Trade Agreement (NAFTA) activities, OPPE will
expand its environmental statistics and
information exchange program with Canada and
Mexico in order to evaluate NAFTA's effects on
the environment. OPPE will continue to provide
cross-media analyses and  long-term  strategic
planning to ensure the achievement of national
environmental goals.
Promoting International
Environmental Cooperation
        ..Bo&siJfith Passage of NAFTA
       The 1995 budget provides $21.5 million
and 78 workyears for the Office of International
Activities (OIA), an increase of $6.3 million and 2
workyears  over  1994,   supporting  the
Administration's commitment to  the  newly
ratified North American Free Trade Agreement
(NAFTA).

       In 1995, OIA will continue to coordinate
the environmental activities associated with the
NAFTA by helping implement the U.S.-Mexico
Border Action  Plan and overseeing the
development   of  the environmental side
agreement's  trilateral  Commission  on
Environmental Cooperation (CEC).  In shaping
the environmental agenda in North America, the
CEC will resolve  transboundary environmental
disputes and reconcile  trade policy  with
environmental goals.

       Through the international component of
the Environmental Technology Initiative, known
as  U.S.  Technology  for  International
Environmental Solutions (U.S. TIES), OIA will
share environmental expertise and technology
with countries in Asia, Central and Eastern
Europe, and the Newly  Independent States,
thereby helping developing countries promote
environmentally sustainable growth while at the
same time enhancing market opportunities for
U.S. environmental exports.
Providing Critical Legal Services
Remains an Essential Service

       The 1995 budget for the Office of General
Counsel (OGC) includes $23.4 million and 278
workyears to provide legal advice and assistance
to both Headquarters and Regional managers.
This represents an increase of $2.1 million and an
increase of 6 workyears over 1994. The increased
dollars will fund the OGC workforce, automated
legal research, and administration support. The
increased workyears will provide the Agency with
additional legal support in contracts and grants
management, ethics regulations, and property
and law issues.

       The OGC will continue to focus its efforts
on ensuring that legal consistency is applied in
both policy development and decision-making
throughout the Agency. The OGC will continue to
represent the Agency in all  major regulatory
actions.
Escalating Support Costs Addressed

       The 1995 budget contains $312.8 million
for Agency-wide support services, an increase of
$47.9 million over 1994. This increase represents
mandatory support increases for cost escalations
to security  contracts,  anticipated utility rate
increases, and rate increases in rent and direct
leases paid  to General  Services Administration
associated with over 18,000 employees in 87
buildings at 45 different locations in 30 states. In
addition, significant investments are being made
to enhance  the Agency's LAN system and  to
ensure adequate operation and maintenance of
the Supercomputer Center.  Resources will also
provide space planning and coordination services
for the new Headquarters facility, and provide
regional offices with essential support services.
Ensuring the Health and Safety ofBuildings
and Facilities is an Agency Commitment

       The 1995 budget of $43.9  million for
Buildings  and Facilities  (B&F) makes  a
substantial investment  in improving and
renovating EPA laboratories and office space.
                                            37

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                  MANAGEMENT  &   SUPPORT
This represents an increase of $25,9 million over
1994. The investment in B&F will make a major
investment  in facilities that will  dramatically
influence the Agency's ability to address  the
complex environmental issues of the 1990's and
beyond.

         Included in these plans are the site
preparation and the first phase of construction of
anew government-owned science center to replace
the existing Central Regional Laboratory  in
Annapolis, MD and Office of Pesticide Programs
Laboratory in Beltsville, MD. Also included is the
build-out associated with new Headquarters
facilities at and near the Federal Triangle site in
Washington, DC. Both of these new construction
activities will consolidate existing facilities and
result in cost savings and better management.
Additionally, the Agency will continue the repair
and improvement  program at  our existing
laboratories and offices to ensure the health and
safety of EPA employees.
Stressing Mission and Policy
Management in Program Offices

       Finally, the 1995 Budget contains $25.4
million and 285 workyears for the Offices of Air
and Radiation, Water, Enforcement and Com-
pliance Assurance, Research and Development,
Solid Waste and Emergency Response, and
Prevention, Pesticides and Toxic Substances.
These resources will ensure that executive
direction, policy development and oversight,
and a broad range of administrative services
are provided. This represents and increase of
$0.8 million and a decrease of 5 workyears from
1994.
                                          38

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                                  OIL  SPILLS
      S21.3M
DOLLARS
   +$2.2 M     $23.5 M
                    199S
                 INCREASE
       1994
     CURRENT
     ESTIMATE
    1995
PRESIDENTS
  BUDGET
                                                               WORKYEARS
                                                                     +32
                                                      120
                                                                     1995
                                                                  INCREASE
                                          1994
                                       CURRENT
                                       ESTIMATE
    1995
PRESIDENTS
  BUDGET
       The Oil Pollution Act (OPA) was passed
in 1990 to respond to and prevent the frequency
of accidental releases of oil into the environment,
such as the Exxon-Valdez spill.  In  1993, EPA
remediated 26  Spills  and monitored  170
responsible party cleanups.  Recently, with the
successful response and cleanup of the Morris J.
Herman oil spill  in Puerto Rico, the OPA has
proven to be an effective and organized response
mechanism for  oil  spill prevention and
remediation. Under OPA, the Agency leads all
response actions that exceed State or local inland
response capabilities.  In addition, the Agency
regulates for the prevention of Oil Spills at certain
on-shore facilities that range from hospitals to
large tank farms, including any storage capacity
of 1,320 gallons,  a  single aboveground storage
tank larger than 660 gallons, or an underground
storage tank greater than 40,000 gallons.

       The Agency's Oil  Spills program is
implemented through section 311 of the Clean
Water Act, as amended by the Oil Pollution Act
(OPA) of 1990.  The U.S. Coast Guard manages
the Oil Spills Liability Trust Fund, which is
financed through a five cents per barrel tax on
domestic crude and imported oil. EPA and the
U.S. Coast Guard work in partnership through
inter-agency agreements to respond to many
environmental emergencies, including releases
of oil into the environment.
                             The 1995 President's  Budget provides
                       $23.5 million and 120 workyears for the Oil
                       Spills Program, an increase of $2.2 million and 32
                       workyears over 1994. The increase in workyears
                       is due to the conversion of contract resources into
                       Federal workyears. The increase of resources in
                       1995 is for the  review  and approval of OPA
                       mandated  facility  response plans that are
                       implemented in the event of a spill.  The Agency
                       has received approximately 4,000 facility response
                       plans.  Of the 4000 response plans submitted to
                       the Agency, 2,000 are for facilities that pose a
                       significant or  substantial threat  to  the
                       environment and will require Agency approval by
                       February 1995.

                             In 1994, the Agency created a new media
                       to highlight the importance of the Oil Spills
                       Program; therefore, there are no resources for
                       this media in 1993. The 1993 resources for oil are
                       included in  the multimedia and water quality
                       media, and from  1993  to  1994,  funding
                       comparisons reflect changes in funding for the
                       program, not the media.
                                     HIGHLIGHTS

                               The 1995 program will focus on
                      preventing harmful releases of oil and petroleum
                      products,  providing nationwide capability for
                      containment and removal of releases that occur,
                                             39

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                                   OIL  SPILLS
and minimizing the environmental  damage
resultingfrom oil spills. The Agency has developed
Area Contingency Plansfor the entire nation, and
will take enforcement actions as a result of spills
and non-compliance with response regulations.
An  Area  Contingency Plan  details  the
responsibilities of those involved in the planning
of a response, describes geographical features of
the area covered, and identifies available response
equipment. The Agency will also participate in
training of State and local staffand conduct drills
to improve emergency oil spill response. In 1995,
the Agency expects to continue reviewing facility
response plans and updating 13 Area Contingency
Plans.

Responding to Releases

       The  OPA  significantly increased the
Agency's authority to protect public health,
welfare,  and the environment from damage due
to oil spills. The Agency is also available to assist
the U.S. Coast Guard on oil spills outside of EPA's
jurisdiction  through  the  Oil  Program's
Environmental Response Team.  Each  of the
Agency's ten  regions have  several On-Scene
Coordinators (OSC) who determine the Agency's
response actions and monitor's responsible party
cleanup in the event of a release. The Agency's
Environmental Response Team  is a group of
scientists and engineers  that are available to
provide technical expertise 24 hours a day to On-
Scene Coordinators, Remedial Project Managers,
State and local responders, and foreign countries
in times of environmental crisis.  The 1995
President's  Budget  provides  an increase in
response support and provides resources for the
Environmental Response Plan, which specifies
required oversight or response to the cleanup of
releases. The Agency is working with the National
Response Team and the Regional Response Teams
on the bioremediation strategy and on the use of
chemical dispersants for use in  combating oil
spills.   In addition,  the Agency  will  develop
program guidance and policies necessary to ensure
technically adequate, cost-effective responses.
Ensuring Facilities are Prepared to Respond

       The Agency is responsible for reviewing
facility response plans for facilities with potential
for a release  creating  substantial  harm to the
environment. In 1995, the  President's Budget
provides an increase of $ 1 million and 3 FTE to
provide support for the completion of adequate
reviews of the required facility response plans.
Plans must meet the approval criteria set forth in
the Agency's Facility Response Plan regulation,
which isconsistentwiththeNational Contingency
Plan (NCP) and the appropriate Area Contingency
Plans. The NCP  is the nation's "blueprint*1 for
responding to  releases of oil and hazardous
substances.    A facility response plan review
entails evaluating each plan for completeness
and accuracy, possibly visiting the facility to
inspect  response equipment  and  verify
information in the response plan, and validating
the facility's capability to respond to a worse case
discharge.   In 1995,  the Agency  will review
facilities with conditional response plan approvals
to guarantee they now will meet the Agency's
response regulations.
Taking Action Against
Non-complying Facilities

       In 1995, the Agency's primary focus will
be on petroleum storage facilities  that fail to
submit spill response plans.  The Agency will
issue removal orders to facilities to clean up
discharges and take  criminal,  civil,  and
administrative penalty actions against violators.
The  1995 President's Budget provides a total of
$1.3  million for  Oil  Spills Enforcement,
maintaining its  1994  level  of funding.
Headquarters enforcement resources for the Oil
Spills Program will be consolidated as part of the
Office of Enforcement Reorganization.
Encouraging Innovative Oil Spills Research

         The Agency's oil research  program
provides scientific and engineering  technical
options  for cost effective and environmentally
sound responses to oil releases.  In  1995, the
Agency  will  conduct studies  to analyze the
composition of oil with respect to organismsin the
environment  and study the effectiveness and
toxicology of bioremediation. The Agency will
also continue to disseminate technical information
on new  and  innovative methods for oil spill
response.  The 1995 President's Budget provides
$2 million for the  Agency's Research and
Development program, maintainingits  1994 level
of funding.
                                              40

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                                OIL   SPILLS
Improving Management and
Decreasing Coats: Converting
Contract Dollars to Federal Workvears

      The 1995 President's Budget converts a
portion of Oil Spills contract dollars to 30 Federal
workyears.  This conversion will help reduce
vulnerabilities due to the Agency's over-reliance
on contracting services and contractors potentially
performing governmental functions.  This
conversion reflects the Agency's goals to improve
management,  demonstrate cost savings, and
achieve more cohesion within the Agency's media
programs.
                                          41

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            42

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OFFICE OF THE
  INSPECTOR
  GENERAL
     43

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            44

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       OFFICE  OF  THE  INSPECTOR  GENERAL
         DOLLARS
$44.6 M     +$0.6 M     $45.2 M
                   1995
                INCREASE
       1994
    CURRENT
    ESTIMATE
    1995
PRESIDENT'S
  BUDGET
                                                      450
                                                            WORKYEARS
                                        -11
                                       1995
                                    DECREASE
                                                                              439
                                                 1994
                                               CURRENT
                                               ESTIMATE
    1995
PRESIDENTS
  BUDGET
       The Office of the Inspector General COIG)
is responsible  for  conducting  audits  and
investigations of EPA's programs, administrative,
and financial activities to ensure that the Agency's
programs are delivered in an effective, efficient,
and economical manner and in compliance with
applicable laws and regulations. OIG audits and
investigations assist  the Agency in identifying
areas where improvements  can  significantly
contribute to EPA fulfilling its complex mission.

       The total  1995budgetfor the OIGis$45.2
million and 439 workyears, an increase of $599
thousand and a decrease of 11 workyears from
1994. The decrease in workyears  is due to the
government-wide program to reduce the size and
cost  of the Federal  government. The $599
thousand increase is to fully fund  the OIG
workforce. A portion of this funding ($4.4 million)
is assigned to the Office of Administration and
Resources Management to provide appropriate
support services.

       Operations of the OIG are funded through
three separate appropriation accounts: Inspector
General; Hazardous Substance Superfund; and
Leaking Underground Storage Tanks (LUST).
The Inspector General account is  appropriated
from General Revenue funds and covers the
activities of the  Agency's operating and
construction grants programs. The Superfund
and LUST portions are appropriated  from the
Hazardous Substance and LUST trust funds, and
are for OIG activities related specifically to those
programs.
                                    HIGHLIGHTS

                      Inspector General

                            In 1995, the  General Revenue Fund
                      request for the Inspector General is $29.1 million
                      and 287 workyears, of which $26.3 million is for
                      the program and $2.8 million is for support costs.
                      This represents an increase of $ 1.5 million and no
                      change in workyears from 1994. The increase will
                      allow the OIG to expand its audits of construction
                      grants and major EPA contractors to help reduce
                      the backlog of audits within both of these
                      programs. In 1995,theOIGwil!expanditsaudits
                      and investigations in both procurement  and
                      contracts management to include grants  and
                      cooperative and interagency agreements and in
                      implementing the Chief Financial Officer (CFO)
                      Act of 1990 to ensure that the accounting systems
                      and financial reports are accurate and reliable.
                      The OIG will continue to provide a balanced and
                      sustained  audit presence  in conducting
                      performance audits in all major  programs,
                      strengthening internal  controls,  improving
                      operational efficiency  and effectiveness,  and
                      ensuring the integrity of Agency procurements to
                      achieve the maximum environmental benefit with
                      available resources.   More audits and
                      investigations of procurement and contract/grant
                      management will help ensure that EPA's extensive
                      contract dollars are used most effectively  and
                      efficiently.
                                           45

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      OFFICE  OF  THE   INSPECTOR   GENERAL
       The OIG will continue to audit EPA's
construction grants and State Revolving Funds.
In addition, the OIG will conduct additional audits
and investigations focusing on improving the
integrity of scientific data, research, and analysis
crucial to EPA.   The OIG will  emphasize
investigations of procurement  fraud  and
aggressively pursue new  initiatives including
fraud in Agency funded research. The Office will
also continue its efforts in fraud prevention by
publicizing its activities, helping EPA employees
identify areas sensitive to fraud, and developing
new fraud detection tools and methods.

Superfu nd

       In 1995,  the  Hazardous  Substance
Superfund request for the OIG is $15.4 million
and 144 workyears, of which $13.9 million is for
the program and $1.5 million is for support costs.
Due to the need to separately account for Federal
and Trust Funds to the OIG, these dollars are
appropriated through the Hazardous Substance
Superfund appropriation account and transferred
to the  Inspector General account.  This is  a
decrease  of $895  thousand  and 11 workyears
from 1994.  The OIG will continue to focus its
resources on financial and performance audits
and investigations of the  Superfund program,
particularly in the area of procurement  and
acquisition management,  including contracts,
grants, and cooperative  and interagency
agreements. The OIG will also comply with the
audit requirements of the CFO Act.
Leaking Underground Storage Tanks (LUST)

       In 1995, the LUST request for the OIG is
$669 thousand and 7 workyears, of which $596
thousand is for the program and $73 thousand is
for support costs. Due to the need to separately
account for Federal and Trust Funds to the OIG,
these dollars are appropriated through the LUST
appropriation account and transferred  to the
Inspector General account. This represents no
change in dollars and workyears from 1994. These
resources will support continued  performance
audits, contract and grant  audits  (covering
financial and performance audits, and financial
aspects of LUST investigations). Pursuant to the
CFO Act, the OIG will also focus its resources on
financial and internal control areas and audit the
LUST trust fund financial statements.
                                          46

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SUPERFUND
    47

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              48

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                                  SUPERFUND
         DOLLARS

$1.497.1 M   +12.6 M    $1,489.7 M
                   1996
                 INCREASE
    CURRENT
    ESTIMATE
                          1895
                      PRESIDENTS
                        BUDGET
                                                       4.227
                                                               WORKYEARS

                                                                     +14&       4.376
                                                               1MB
                                                             INCREASE
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       Approximately 29 percent of the Nation's
population, 73 million people, live within 4 miles
of the Nation's worst Superfund sites, those on
the National Priorities List (NPL). Sites on the
NPL represent the priority hazardous substance
sites, nationwide.  These sites present real and
potential threats to ground and  drinking water,
soil, and air.

       The Comprehensive Environmental
Response,  Compensation and Liability  Act
(CERCLA)ofl980,gavetheFederalgovernment,
for the first time, authority to take direct action or
force responsible parties to respond to releases of
hazardous substances. Since 1980, the Agency
has completed over 2,350 emergency actions to
remove threats and reduce risks to human health
and the  environment caused by hazardous
substances.

       CERCLA, as amended by the Superfund
Amendments and Reauthorization Act of 1986
(SARA),  charges  the  Agency  with  the
responsibility to protect human health and the
environment by responding to  emergencies or
uncontrolled releases of hazardous substances.
Superfund  activities are financed by taxes on
petroleum and certain chemical feedstocks, a
corporate  environmental tax, fines, penalties,
general revenues, and the recovery of Superfund
expenditures from those responsible for the
pollution.
                                                   The 1995 President's Budget provides
                                             $1,499.7 million supported by 4,376 workyears,
                                             an increase of $2,6 million and 149 workyears
                                             from the 1994 level.  The Agency's Superfund
                                             workforce increase is due to a major  reform
                                             initiative to convert contract resources into 250
                                             Federal workyears. The Agency also absorbed a
                                             reduction in Superfund workyears as a result of
                                             the government-wide workyear initiative to reduce
                                             the Federal workforce and streamline operation s.
                                             The workforce request includes 82 non-ceiling
                                             workyears.  The Agency's Superfund budget
                                             includes $15.4 million and 144 workyears for The
                                             Office of the Inspector General; activities described
                                             in the OIG section.
                                                           HIGHLIGHTS

                                                   In June of 1993, the Administrator
                                            announced a series of nine new initiatives and
                                            reemphasized eight ongoinginitiatives to reinvent
                                            the Superfund program  without statutory  or
                                            regulatory amendments.  These improvements
                                            will enhance enforcement fairness and  reduce
                                            transaction costs, accelerate the pace of cleanups,
                                            increase  public involvement, and enhance the
                                            role of the states in implementing the Superfund
                                            program. The President's 1995 budget fully
                                            implements all of the improvement initiatives.
                                             49

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                                   SUPERFUND
        The  Administration  is  proposing
 legislation to reform the Superfund program.
 Reforms to the current liability system will reduce
 litigation  and related transaction costs for the
 private sector, enhance the program's fairness,
 speed  cleanups,  and  promote  economic
 development. Reforms to the existing remedy
 selection process will reduce cleanup costs without
 sacrificing human health or the  environment.
 Because the  Administration was still finalizing
 Superfund legislation  reforms when the 1995
 budget was finalized, the current request does
 not reflect these reforms.
 Making Polluters Pay -
 An Enforcement Priority

        The 1995  President's Budget provides
 $188.0 million and  1,500 workyears  for the
 Enforcement  program.   This  represents an
 increase of $13.1 million and a decrease of 36
 workyears from the 1994 level.  The  workforce
 reduction is due to the government-wide effort to
 reduce it's workforce and streamline operations.

        The  priority   for  the   Superfund
 Enforcement program is to continue to maximize
 cleanup financing by  those responsible for
 polluting. Over 70% of new cleanups are currently
 financed by responsible parties. The Agency will
 place special emphasis on monitoring existing
 settlements for compliance and  reaching
 settlements with small volume contributors at
 Superfund sites.  Where negotiations to reach
 cleanup agreements fail, the Agency will take
 enforcement actions to compel responsible party
 cleanups. In all cases, the Agency will aggressively
 pursue the recovery of government costs to conduct
 and oversee cleanups and assess penalties where
 appropriate.

       The Agency's cost recovery program serves
 a dual purpose: recover Superfund expenditures
 to the Trust Fund and encourage voluntary
 Potentially Responsible Party (PRP) cleanup
 action by eliminating any incentive for PRFs to
allow the government to do the work. Since SARA
 1986, the Agency has collected over $700 million
in cost recoveries.  The Agency will increase the
staff in 1995 dedicated to cost recovery as a
number of cases approach the  statute of
limitations.
        The     Agency's    administrative
 improvements in the enforcement  area will
 enhance fairness and reduce litigation costs. For
 example, by 1995, the Agency will employ greater
 use of allocation tools to promote early settlement
 between the Agency and the PRFs during the
 process of allocating responsibility at Superfund
 sites.  The Agency will foster more settlements
 with small volume waste contributors in order to
 reduce the time  and expense these contributors
 spend on resolving their liability concerns.  To
 enhance fairness, supplemental guidance has
 recently been issued giving owners of Superfund
 sites notice and an opportunity for commentbefore
 perfecting a Federal lien on their property under
 CERCLA
Streamlining and Accelerating Response

       Cleanup at uncontrolled or abandoned
hazardous waste sites has been completed at 224
NPL sites as of January 5, 1994. The Agency's
goal is to achieve 650 completed cleanups at NPL
sites by the year  2000.  The  program also
successfully deters future pol lution by encouraging
waste handlers to comply with current disposal
and treatment regulations in order to diminish
possible Superfund liability.

       The  1995 President's Budget provides
$975.5 million and  1,362 workyears for the
Response program, a decrease of $12.7  million
and 45 workyears.  The workforce reduction is
due to the government-wide effort to reduce the
Federal workforce and streamline operations.
The resource reduction is due to discontinuing
Superfund funding of effluent guidelines and
reducing site screening  and assessments  as
greater efficiencies have been achieved  and as
more sites move into later phases of cleanup. The
Response program includes the emergency
removal of hazardous waste releases, investigation
of sites that may require cleanup, selection of
cleanup remedy, design of cleanup and cleanup
construction.  Other activities include laboratory
analysis,  community  relations, state/local
cooperation  and support from  other  Federal
agencies.
                                             50

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                                  SUPERFUND
       The Agency will  work  to accelerate
cleanup at closing military bases, prior to their
use by the private sector, pursuant to The Defense
Base Closure and  Realignment Act of 1990.
Funding to support  100 additional workyears in
1994 and 1995 is provided through a reimbursable
agreement with the  Department of Defense.

       The Agency's Superfund Accelerated
Cleanup Model (SACM), focusing on streamlining
and accelerating cleanups, will continue in 1995.
The accelerated cleanup strategy  seeks to
streamline the process and facilitate early action
at sites.

       The Agency will fully implement in fiscal
year  1995  results of improvement initiatives
designed to streamline and expedite the cleanup
process.  Demonstration projects in each region
provide the  basis for  implementing an
environmental justice strategy  in 1995.  The
Agency will also use a variety of public outreach
efforts to listen to citizen's concerns and enhance
effective community involvement.
Focusing Research on Ecosystems

       The Superfund  Research Program
provides scientific and technical information, and
technical assistance to EPA regions, states, local
governments and private industry needed to
ensure effective Superfund removal and remedial
activities. This research provides vital hazardous
substance  response research  on ecosystem
protection, risk assessment and methodologies,
groundwater, surface cleanup, innovative and
alternative clean-up technologies, health effects,
and biotechnology needed for protection ofhuman
health and the environment.

       EPA is requesting a total of $59.9 million
and  128 workyears for Hazardous Substances
Research. This is a reduction of $2.7 million and
3 workyears from  1994.   In  1995, hazardous
substances research continues to directly support
the Superfund program and  share  research
benefits. Ecosystem Protection research activities
will  focus on  watersheds and ecological risk
assessment  associated  with Superfund  sites.
Groundwater research addresses removal of non-
water soluble liquids from underground soil and
fractured rock. In Surface Cleanup research for
Superfund Innovative Technologies Evaluation
(SITE) program, research continues on evaluating
new response concepts and equipment, their
appropriateness  and costs.   Bioremediation
research emphasis is on efficacy of microorganisms
in cleanup, their containment and costs.
Providing Fundamental Support
Services for Superfund Programs

       The 1995 budget provides $140.3 million
and 683 workyears for management and support
services essential to the operation and integrity of
the trust fund.  This represents an increase of
$27.9 million and a decrease of 11 workyearsfrom
1994 due to the government wide effort to reduce
the workforce and streamline operations.  The
majority of increase in fiscal resources represents
Superfund's portion of the mandatory support
increases associated with rent, utilities, security,
and telecommunication costs.  The remaining
amount funds  a  wide  range  of critical
administrative, analytical, financial, and legal
services for the Superfund program. The 1995
budget also provides additional workyears for
continued improvements in regional management
of Superfund contract and grants. The Agency's
Superfund budget includes $15.4 million and 144
workyears for The Office of the Inspector General.
Improving Management and
Decreasing Coats: Converting
Contract Dollars [tq iJFederal_
       The President's Budget converts a portion
of Superfund contract  dollars  to 250  Federal
workyears.    This  conversion   reduces
vulnerabilities due to the Agency's over-reliance
on contracting services and contractors potentially
performinggovernmentalfunctions. The Agency's
goals are to more effectively  accomplish our
environmental mission, improve management,
and demonstrate cost savings.
Supporting the Superfund Program -
Other Federal Agencies

       The Agency continues to seek special
expertise of other Federal agencies to support
health  authorities  under CERCLA.   The
Department of Health and Human  Services
provides the largest supporting element to the
                                             51

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                                  SUPERFUND
Agency through the work of the Agency for Toxic
Substances and Disease Registry (ATSDR) and
the National Institute for Environmental Health
Sciences (NIEHS).  ATSDR provides health
assessments at NPL and non-NPL sites, enhances
and maintains toxicology date bases for chemicals
found at Superfiind sites, and provides health
consultations for emergency responses. NIEHS
maintains a worker safety training program, $20
million for  Worker Safety Training Grants in
1995, and a basic research program.

       The 1995  President's Budget provides
$136.1 million for  other Federal agencies. The
budget also includes an estimated 371 workyears
for the Superfund's allocation accounts (ATSDR,
Department of the Interior, Occupational Safety
and  Health Administration, National Oceanic
and Atmospheric Administration, and the Federal
Emergency Management Agency [FEMA]).  A
reduction of $23.0 million is due to ATSDR
conducting fewer health assessments as States
increase the number of assessments they conduct,
reduced funding for NIEHS's basic research grant
program, and the close out of FEMA's permanent
and  temporary relocation program which will
return to the Agency.
                                            52

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LEAKING
UNDERGROUND
STORAGE
TANKS
    53

-------
Page Intentionally Blank
               54

-------
                                        LUST
      $76.0 M
DOLLARS
   +$0.7 M    S76.7 M
                   1995
                INCREASE
     CURRENT
     ESTIMATE
                1995
            PRESIDENTS
              BUDGET
                                                          104
                                                               WORKYEARS
                                                       -1
                                                                     1995
                                                                  DECREASE
                           103
   1994
CURRENT
ESTIMATE
    1995
PRESIDENTS
  BUDGET
       Approximately 1.3 million underground
storage tanks fall within EPA's regulated universe.
An estimated 237,000 of these tanks are leaking
petroleum products, which can be dangerous to
human health and the environment, cause fires
or explosions, and potentially contaminate the
public's  groundwater supplies.  Underground
storage tanks are found atgas and service stations,
convenience stores  and non-marketer locations
such as bus depots and government facilities.
The Leaking Underground Storage Tank (LUST)
program supports, oversees and offers technical
guidance to the increasing incidences of active
cleanups of leaking underground storage tanks
containing petroleum.

        The LUST program operates under the
authority of Subtitle I of the Hazardous and Solid
Waste Amendments of 1984, as amended by the
Superfund Amendments and Reauthorization Act
of 1986. The LUST Trust Fund, financed by a one-
tenth of one cent per gallon tax on motor fuels,
was  reauthorized by the  Omnibus  Budget
Reconciliation Act  of 1990 for five additional
years.

       In  1995,  approximately 85% of LUST
Trust Fund resources are provided directly to the
states through state cooperative agreements to
address  the growing universe of tank releases.
The  Agency's strategy  is  to encourage the
development of risk-based, prioritized decision
makingbypromotingmaximumflexibilityofState
and local administrative and oversight processes,
                                   using alternative treatment technologies and
                                   fostering information exchange  between the
                                   States, local governments and the private sector.

                                          The 1995 President's Budget provides
                                   $76.7 million and 103 workyears for the LUST
                                   program, an increase of $700 thousand over 1994.
                                   The Agency's LUST budget  includes  $669
                                   thousand and 8 workyears for the Office of the
                                   Inspector General's activities, described in the
                                   Inspector General section.
                                                  HIGHLIGHTS

                                          The  LUST  program  is  focusing  on
                                   assisting States in examining and improvingtheir
                                   oversight processes. In 1995, the LUST program's
                                   highest priority  is to ensure that all state and
                                   local  governments have effective oversight
                                               1995 LUST Appropriation

                                             $78.7 M

                                                   "™       $«5.4M
                                           President's
                                             Budget
                                             Total
                       State
                    Cooperative
                    Agreements
                                             55

-------
                                        LUST
processes in place so that responsible parties will
be predisposed to take fast action on site cleanup
and remediation, especially those sites posingthe
highest health and environmental risks.  The
Agency  will continue to  assist states  in
streamlining their corrective action programs
and promoting innovative site investigation and
cleanup technologies in 1995.

Responding to Releases
With Innovative Technologies

       There  are approximately  1000  new
releases of petroleum reported each week to the
States.   In managing such  a large universe of
leaking underground storage tanks nationwide,
the Agency has adopted a decentralized model
that enhances State and local  flexibility and
response power.   EPA,  States  and  local
governments are working together to promote
the implementation of improved technologies for
site assessment  and remediation through the
continued use of demonstration projects.  The
Agency will ensure that regulations and technical
documents are concise and clear to owners/
operators and vendors.  EPA and the States are
working with stakeholders to explore alternative
treatment technologies and expedited  site
assessment and field measurement technologies
to facilitate prompt site cleanup.
Expanding Partnerships With States

       The Agency's goal is to continue to build
state capacity to address the growing number of
underground tanks requiring response action. Of
the 47 States that have technical regulations for
underground storage tanks,  EPA has delegated
program authority to 13 States, granting them
authority to regulate in lieu of EPA.  The funding
level for 1995 supports state and territory efforts
to develop and implement comprehensive LUST
programs by providing Federal assistance through
cooperative agreements. The 1995 President's
Budget provides $65.4 million for state cooperative
agreements.
Building Partnerships with Indian Nations

       Approximately 98% of tanks on Indian
Lands are  concentrated in five  EPA  regions.
Through grants to Federally recognized Indian
Nations, the Agency is focusing on additional
educational and  communication  activities to
promote voluntary compliance by responsible
parties who have leaking underground tanks on
Indian  lands.  EPA is  providing compliance
assistance to tribal tank owners and operators
and continuing outreach to tribal leaders. Grants
to Indian tribes help provide resources to such
Indian Nations as the Navajo, which have more
underground storage tanks than any other tribal
nation in the country.
Encouraging Voluntary
Compliance Through Enforcement

  In  1995,  the  LUST enforcement program
continues to target responsible parties to finance
corrective actions. LUST regional program and
legal  staff will  provide  assistance to state
personnel to enhance voluntary compliance with
corrective action  and financial responsibility
requirements. Formal enforcement actions will
be taken to compel response actions by recalcitrant
owners and operators. The 1995 President's
Budget provides $496 thousand for LUST legal
enforcement,  nearly a ten percent increase over
the 1994 level.
Researching AlfarnwtweTechnologies

        LUST research is addressing detection
and remediation of subsurface  contamination
caused by leaking tanks. In 1995, the Agency will
focus  on assisting  states in developing the
capabilities to manage an  effective response
program, and disseminate technical information
on new and innovative methods for remedial
technologies.  The  1995  President's  Budget
provides $.8 million for LUSTresearch, an increase
of $26 thousand over 1994.
                                             56

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     WATER
INFRASTRUCTURE
       57

-------
Page Intentionally Blank
               58

-------
                   WATER   INFRASTRUCTURE




$2,397.0 M
s
$1,240.0 Clean
Water SRF
S99.0 Drinking
Water SRF
58.0 Mexican
Bonier
500.0 Special
Needs
S



/
+$153.0 M $2,550.0 M
/ A ' '
f &
1995
INCREASE



$1,600.0 Clean
Water SRF
f 00.0 Drinking
Water SRF
150.0 Mexican
Border
100.0 Special
Meeds



/




1994 1995
CURRENT PRESIDENTS
ESTIMATE BUDGET
       Municipal discharges affect one-sixth of
remaining waterbody impairments in rivers and
lakes and one-half in our impaired estuaries.
Small, economically disadvantaged, and rural
communities need innovative solutions for their
drinking water and wastewater  treatment
systems.

       In 1995, the President's Budget proposes
$2,55 billion for infrastructure financing. This
is an increase of $153 million over 1994.  These
funds will finance construction of water quality
improvement projects and drinking water projects
needed to comply with Clean Water and Safe
Drinking Water Acts.
              HIGHLIGHTS

Clean Water State Revolving Fund

       As part of the President's environmental
initiatives,  the Administration will continue
capitalization of the Clean Water State Revolving
Funds (SRFs), The President's Budget requests
$1.6 billion for the Clean Water State Revolving
Fund, a $360 million increase over 1994. States
use these funds to make low interest loans to
municipalities for  construction of wastewater
treatment facilities as well  as nontraditional
programs such as storm water runoffand combined
sewer overflows (CSOs).
Drinking Water State Revolving Fund

       The President's  Budget requests $700
million for the Drinking Water State Revolving
Fundprogram, a$101 million increase over 1994.
These funds will provide loansfor the construction
of needed improvements to drinking water systems
and for restructuring  small systems to ensure
compliance with the Safe Drinking Water Act.
Mexican Border

       In  1995, $150 million is proposed for
construction  of wastewater treatment projects
along the  Mexican  Border area in support of
NAFTA and the US/Mexico Border Plan. Of this,
$52.5  million is dedicated to  completing
construction of  the Tijuana International
Wastewater Treatment plant and $47.5 million is
proposed for  wastewater treatment projects for
other border cities, especially Nogales and
Mexicali. Grants of $50 million, are proposed for
the support of wastewater treatment needs for
the U.S. colonias in Texas.
Special Needs

       The President's Budget  includes  $100
million for theconstruction of secondary treatment
for  one or  more cities with high secondary
treatment needs and high user charges.  Strict
                                           59

-------
                WATER  INFRASTRUCTURE
criteria have been established in order to ensure
that only cities with extraordinary needs qualify
for funding.

      The  President's Budget also proposes
delaying the availability of unauthorized funding
for targeted wastewater treatment projects from
May 31,1994 to September 30,1994 in order to
allow time for enactment of authorizing language.
Nonpoint Source Grants

      Non point Source grants are discussed in
the Water Quality Media.
                                     60

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  RESEARCH
    AND
DEVELOPMENT
      61

-------
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-------
                RESEARCH  &   DEVELOPMENT
     $532.7 M
              DOLLARS
                 +$37.9 M
               L
                  1905
                INCREASE
  $570.6 M
          si
       1994
    CURRENT
    ESTIMATE
    1995
PRESIDENT'S
  BUDGET
                            1.863
        WORKYEARS
              -33
                                        199S
                                     DECREASE
                         1.830
   1994
CURRENT
ESTIMATE
    1995
PRESIDENT'S
  BUDGET
       Because of the complex nature and broad
scale of environmental issues,  research and
development plays an essential role in improving
our understanding of the causes and effects of
pollution, the risks, and options to reduce these
risks.   The Environmental Protection Agency
(EPA) plays a critical role, along with other Federal
agencies, in defining these problem areas and
generating creative options for resolving them.

       In 1995, EPA requests a total of $570.6
million and 1330 workyears for its Research
and Development Program. This represents an
increase of $37.9 million and a reduction of 33
workyears from 1994.

       EPA conducts research and development
for two primary purposes. These are:

       1.  to support the Agency's statutory and
          regulatory  responsibilities  of
          protecting human health and the
          environment, and

       2.  to advance the level of knowledge in
          environmental sciences to better
          understand current and emerging
          environmental issues to be able  to
          address them.

       In  1995,  the  Agency's research and
development program continues the strategy of
movingtoward greater emphasis on an ecosystems
                      protection approach. This approach provides a
                      more effective method of scientific inquiry into
                      environmental problems than the single media
                      approach traditionally followed by the Agency.
                      Funding for EPA's Research and Development
                      program is derived from six  appropriation
                      accounts covering all 12 of the Agency's media
                      programs.  The funding tables on the  following
                      page display the  1995 President's Budget for
                      EPA's Office  of Research and Development
                      Program, the first by appropriation and the second
                      by media.
                      Improving Management - Converting
                      Contract Dollars to Federal Workvea-rs

                            The 1995 President's Budget converts a
                      portion of the Office Research and Development's
                      operating program contract dollars to 250 Federal
                      workyears in 1995.  This conversion reduces
                      vulnerabilities due to the Agency's over-reliance
                      on contracting services and contractors potentially
                      performinggovernmental functions. The Agency's
                      goals are to more effectively accomplish our
                      environmental mission, improve management,
                      and demonstrate cost savings.  Media  specific
                      allocations of these workyears will be made
                      following an in-depth review. The workyear levels
                      discussed below do not include the workyears to
                      be converted from contract resources.
                                           63

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              RESEARCH  &    DEVELOPMENT
1995 Research and Development Resources
Appropriation Account
PRESIDENTS 1995 BUDGET
      by Appropriation

     (Dollars in Millions)

                  Total
                 Dollars
Program and Research Operations
Research & Development
Superfund Trust Fund
Abatement, Control and Compliance
LUST Trust Fund
Oil Spills Response

Total
                 $123.6
                  382.7
                   61.4
                    0.0
                    0.8
                 $570.6
 Change
from 1994

 +$6.7
 +44.0
  -2.3
 -10.5
   0.0
   M.

+$37.9
                            PRESIDENTS 1995 BUDGET
                                     by Media
                                 (Dollars in Millions)
Research Media Program

Air
Radiation
Water Quality
Drinking Water
Pesticides
Toxic Substances
Hazardous Waste
Multimedia
Superfund
LUST
Oil Spills
Management & Support

Total
                     Total
                    Dollar?

                    $116.3
                       *
                      25.2
                      18.8
                      15.6
                      23.0
                      28,6
                     272.0
                      61,4
                       0.8
                       2.1
                    $570.6
  Change
 from 1994

   -11.4
     0.0
    -4.1
    -0.7
    + 1.3
    -2.2
    -3.4
   +60.5
    -2.3
     0.0
     C.O
    + 0.2

   +37.9
* The Agency Radiation Research Program will continue its interagency agreement to provide off-site
monitoring support to DOE at the Nevada Test Site.
                                       64

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                RESEARCH   &    DEVELOPMENT
Air Research

       The Air research program's primary aim
is to provide research support for criteria and
standards public policy decisions for the Clean
Air Act. Included in this request are resources to
address Global Climate Change, Stratospheric
Ozone Depletion, Air Toxics, Criteria Air
Pollutants, Pollutants from Motor Vehicles, and
Indoor Air Pollution.

       EPA is requesting $ 116.3 million and 398
workyears, a reduction of $11.4 million and 55
workyears.  This includes a base redirection of
resources from Air Quality — acid deposition
monitoring — research to  the Ecological
Monitoring and Assessment Program  {EMAP).
While the resources will be redirected into EMAP,
the originally planned research will still occur
and will benefit the acid deposition program. The
remainder of the Acid Deposition resources will
be eliminated. In addition, a shift in resources
from Criteria Air, Air Toxics and other non-Air
Quality research areas will go to support increased
research in the areas of Tropospheric Ozone and
Particulate Matter. Reductions will also be made
in the Global Climate Change and Stratospheric
Ozone mitigation programs.

       In the Global Climate Change  research
area,  activities will focus on assessment and
mitigation of activities which increase atmospheric
greenhouse gases. Stratospheric Ozone Depletion
research will investigate assessment and
mitigation of synthetic gases that diminish the
earth's protective stratospheric ozone layer. Air
Toxics research continues on specific gases and
aerosols  known to pose major health and
significant ecological risk. Criteria Air Pollutants
research also continues on certain  pollutants
responsible for widespread health and ecological
ri sks.  Pollutants from Motor Vehicles will address
health risks of current  auto emissions and
developmentof reformulated and alternative fuels.
Indoor Air research continues on risks, and criteria
and standards for indoor air pollution.
Water Quality Research

       In 1995, the Agency will allocate a total of
$25.2 million supported by 159 workyears for
water quality research. This represents a decrease
 of $4.1 million and 55 workyears. This reduction
 in workyears represents a reallocation of existing
 research functions and workforce, as well as a
 reflection of the government-wide mandate to
 reduce the federal workforce. Funding associated
 with the workyear reduction totals $3.3 million.

       Beginning in 1995, several research issues
 under the Water Quality Program  are  being
 consolidated into Ecosystems Protection, under
 multimedia  research  instead of single  issue
 research projects.  This reflects a shift  rather
 than a reduction in research funds. The Agency
 will integrate  its research  efforts  under
 Ecosystems  Protection for the  following issue
 areas: Coastal and Marine,  Large Lakes and
 Rivers, Wetlands, Contaminated Sediments,
 Aquatic Ecocriteria and Nonpoint Sources. This
 will provide  the scientific basis for sustainable
 management and protection of ecological systems
 in specific watershed areas. In 1995, these regions
 include the Acadian Province, the Great Lakes,
 the Gulf of Mexico/South Florida, Chesapeake
 Bay/Anacostia River Watershed, and the Pacific
 Northwest.
Multimedia Research

       The Agency requests a total of $272.0
million and  457 total  workyears in  1995,
representing a total increase of $60.5 million and
145 workyears.  This funding request reflects
added  investments  in  the  President's
Environmental Technology  Initiative (ETI),
designed to facilitate Federal assistance to the
private  sector in the development and use of
innovative environmental technologies. Increased
funding is also targeted to environmental
monitoring and assessing risk  under the new
Ecosystems  Protection issue in  1995. Other
increases include the National Human Exposure
Assessment Survey, the  US/Mexico Border
Project, and interagency research programs of
the National  Science and Technology Council
(formerly FCCSET), including the purchase of a
supercomputer.

The increase in workyears and concurrent funding
levels includes increases in two categories. The
first category relates to increases in the ETI and
health risk assessment issue areas. The second
category  of  increases is the  result  of a
                                            65

-------
                 RESEARCH   &   DEVELOPMENT
 comprehensive review by the Office of Research
 and Development of all their workyear allocations
 by function, where workyears not directly tied to
 a  specific research area were shifted into
 Multimedia.
Drinking Water Research

       The  Agency requests  a  total  of $18.8
million and 151 workyears in 1995 for Drinking
Water research, a decrease of $0.7 million and 7
workyears from 1994. The reduction in workyears
represents  a reallocation of existing  research
functions and workforce as well as a reflection of
the government-wide mandate  to reduce the
federal workforce.

       EPA will initiate  a  longterm  research
program to provide the scientific data currently
lacking in order to identify and regulate drinking
water contaminants to assure the safety of public
water  supplies  in  cost  effective ways.
Groundwater research will continue in the areas
of water wellhead protection and underground
waste injection controls..
Hazardous Waste Research

       EPA is requesting a total of $28.6 million
and 171 workyearsfor Hazardous Waste research.
This is a reduction of $3.4 million and 31 workyears
from 1994.  In 1995, Hazardous Waste research
continues on site monitoring, waste minimization
methods and  pollution prevention.   Ecosystem
Protection will be scaled from a national focus to
include effects of hazardous waste on  specific
representative watershed areas. Ecological Risk
Assessment Methods  research  continues  on
assessing exposure, and methods to predict risks
due to exposure. Groundwater research continues
on detection and treatment of contaminants from
disposal sites, in soil and fractured rock. Surface
Cleanup research  will support  waste site
characterization and RCRA corrective actions.
Bioremediation research continues on use of micro-
organisms in  the cleanup of hazardous wastes.
Emphasis  is on development of targeted
bioremediation response methodologies that are
nontoxic and nonhazardous.
Pesticides Research

       Pesticides research continues on reducing
risks from pesticides to human health and the
environment. EPA is requesting a total of $15.6
million and 85 workyears in 1995.  This is an
increase  of $1.3 million and a decrease of 4
workyears from 1994. The Agency will complete
a biotechnology  demonstration on degrading
trichlorethylene in groundwater.   Research
continues  on  potential  risks  posed  by
environmental releases ofbiotechnology products,
developing a better understanding of how micro-
organisms  move through  the  environment.
Human exposure research  will be targeted to
methods  of measuring exposure of children to
pesticides.  Research  emphasis will  be  on
predicting the total human exposure from multiple
pathways and methods to  monitor inhalation.
Health  effects  research   will  focus   on
neurogenerative diseases and their association to
pesticides.
Radia^on Research

       To support the Department of Energy
(DOE) offsite radiation monitoring program EPA
is providing a total of 59 workyears, a reduction of
1 workyear from 1994.  These scientific support
staff provide information needed by policymakers
on the control of exposure  of  the public to
radioactive materials resulting from testing and
manufactureof nuclear materials. These activities
are associated  with the DOE  Nevada Test  Site
and include operation of monitoring networks
and lab analysis to monitor releases and migration
of radioactive materials.
Toxic Substances Research

       The Toxic Substances research program
will focus on risks to human health  of toxic
chemicals, ecocriteria for assessing toxic effects
on aquatic life, toxic outputs of bioremediation,
air toxics and indoor air pollution sampling and
exposure.  EPA is requesting $23.0 million and
124 workyears in 1995.  This is decrease of $2.2
million and 22 workyears from 1994. The change
reflects reduced research in lead and other heavy
                                             66

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                RESEARCH  &   DEVELOPMENT
metals, a shift from Air Toxics research to Air
research, and a shift of workyears tohigher priority
research activities.  Ecosystems protection
research will focus effects of toxic substances on
watersheds. Research continues to support the
environmental  review of new chemicals and the
environmental  effects of chemicals in commerce.
In 1995, new chemicals research will focus on the
foundry and casting industry.  Air toxics research
will focus on monitoring for petrochemicals for
both large and  small businesses. Lead research
continues on paints, house dust and contaminated
soil abatement research.
Superfund Research

       EPA is requesting a total of $61.4 million
and 130 workyears for Hazardous Substances
Research. This is a reduction of $2.3 million and
3 workyears from 1994.  In 1995, Hazardous
Substances research continues to directly support
the Superfund program and  share   research
benefits. Ecosystem Protection research activities
will focus  on watersheds and ecological  risk
assessment associated with Superfund sites.
Groundwater research addresses removal of non-
water soluble liquids from underground soil and
fractured rock.  In Surface Cleanup research for
Superfund Innovative Technologies Evaluation
(SITE) program, research eontinueson evaluating
new response concepts  and equipment, their
appropriateness and costs.  Bioremediation
research emphasis  is on  efficacy  of micro-
organisms  in cleanup,  their containment  and
costs.
LUST Research

       The Agency's  1995  request includes a
total of $0.8 million supported by 2 workyears for
Leaking Underground Storage Tanks (LUST)
research, an increase of $26 thousand over 1994.
Research  will  focus  on  the detection  and
remediation of subsurface contamination caused
by leaking underground storage tanks. Continued
emphasis will be given to technical support of
regional and  state  underground  storage tank
programs, providing technical expertise on
inexpensive site contamination assessment and
evaluation.
Oil Spill Research

       The Agency's  1995 request includes a
total of $2.1 million supported by one workyear
for Oil Spil 1 Liabil ity Trust Fund research. Studies
will be conducted to analyze the composition of oil
with respect to its toxicity to organisms in the
environment.  This research will  include test
systems to simulate oil  spill conditions in the
environment and modify analytic methodologies
to effectively monitor bioremediation success. This
research supports  EPA's Office of Solid Waste
and Emergency Response, EPA Regional offices,
state and local agencies responsible for oil leases.
                                            67

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               68

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  STATE AND
LOCAL GRANTS
      69

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Page Intentionally Blank
               70

-------
                 STATE  AND   LOCAL   GRANTS
                                                                    $601 M
                                                                               $6*7
                                                          $548 M
                                     $491 M
                          $376 M
     $292 M  /
           A *-
               $315 M
                                               S468M
     1988
1989
1990
1991
1992
1993
1994
1995
       The 1995 President's Budget allocates
$616.6 million to  support State  and local
environmental programs as part of the Operating
Programs, an  increase of $15,5 million from the
1994  Current Estimate,   The 1995 Budget
recognizes and maintains  the commitment for
essential  state and grant programs, while
satisfyingfiscal constraints necessary throughout
the federal government.
Leveraging State and Local Programs

       The Agency's state grant programs are
designed to create and strengthen the abilities of
states  and localities to address the Nation's
ecological  threats.  These threats  include air
pollution, contaminated drinking water, pesticides
in food, lead poisoningand other toxic substances,
radon contamination, and hazardous waste. Many
of our  Nation's ecological problems are most
effectively dealt with at the state and local level.
Their remediation therefore, can be best leveraged
by providing federal support and resources  to
state and local efforts.

       EPA Air Grants will continue to provide
support to states and Indian tribes for a variety of
air pollution control activities. A central focus of
the grants will  continue to be support to states'
efforts  to institute state implementation plans,
with special focus on reducingemissionsofvolatile
organic compounds by  15 percent.   Increased
                                  resources will be directed to support states in
                                  completing permit programs submissions, to build
                                  state capacity and consistency for the acid rain
                                  permitting   program,  and  to  support
                                  implementation  of enhanced vehicle emission
                                  inspection programs, clean fuel fleet programs
                                  and improving the quality of vehicle repairs. EPA
                                  will continue to support state efforts to build and
                                  maintain state/local air toxic programs, and will
                                  provide increased supportfor expandingthe ozone
                                  monitoringnetwork by addingadditional monitors
                                  at 22 serious,  severe  or extreme  ozone
                                  nonattainment areas.

                                        In 1995, hazardous waste grants total
                                  $108.7 million, an increase of $6,8 million from
                                  1994  to fund state implementation of the  Waste
                                  Minimization and Combustion Strategy, including
                                  permitting and compliance activities. Increased
                                  resources are also allocated for stabilization
                                  measures at corrective action sites. Hazardous
                                  waste state grants provide funding for state
                                  inspections and enforcement, and the permitting
                                  of environmentally sound new facilities.  They
                                  also support the development of legislation and
                                  regulations consistent with the federal hazardous
                                  waste programs.

                                        The budget request includes $15 million
                                  for wetlands program implementation grants.
                                  This is a 50 percent increase over 1994, to meet
                                  the objectives of the Administration's Plan for
                                  Wetlands, which envisions more state and tribal
                                            71

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                 STATE  AND   LOCAL   GRANTS
responsibility for wetlands protection. EPA will
provide increased  assistance to the  states and
tribes to improve their programs, and will develop
and implement improved federal mechanisms for
state or tribal assumption of regulatory programs.

       In the nonpoint source program (NFS),
the budget includes a $20 million increase over
1994. EPAandthe states will target high priority
watersheds  and  state  nonpoint  source
management  program needs,  consistent with
approved state Clean Water Act (CWA) Section
319 NPS programs. A significant portion of CWA
Section 319 funds will be  targeted  to specific
state-designated local watershed restoration
projects.

       With regards to the radon state grant
program,  the states will continue  to receive
funding  to assist in the development and
implementation of radon assessment, control and
mitigation programs. Distribution of these grants
will be based on  risk targeting and include
consideration  of each state's adoption of radon
model  construction standards and use  of
previously awarded grants.

       Thirty-five states and one Indian tribe
participate in the Toxic Substances Enforcement
grant program through cooperative agreements
with EPA.  The  grants fund activities that
emphasize compliance monitoring of chemical
control rules, particularly  for polychlorinated
biphenyls (PCBs) and asbestos.  In 1995, states
will implement the lead  enforcement program
under the Residential Lead-based Paint Hazard
Reduction Act of 1992 (commonly known as Title
X).  States will continue  developing  legislative
authorities for enhanced TSCA enforcement.
Resources will also be directed toward augmenting
inspector training.
       For 1995, the Administration proposes to
establish a new grant program in addition to the
existing state grant program designed to assist
states in developing lead programs as mandated
under Title X. This new lead grant program will
help states develop enforceable  requirements
within their state lead programs. In 1995, $10
million is provided for lead state program grants.
In addition, $ 1 million is provided for enforcement
state grants.  These resources are provided to
assist the states in developing enforceable lead
programs and in building their capacity to carry
out enforcement responsibilities. Funds providing
start-up financial assistance for state  plans
governing lead abatement worker training and
certification  and contractor certification and
performance standards would still be provided.

      The   Administration  is   awaiting
authorization of two State Revolving Funds
(SRFs). The first is the Clean Water SRF which
will cover non traditional programs such as
stormwater runoff and combined sewer overflow
control  as well  as traditional wastewater
treatment projects.  The second SRF is the new
Drinking Water SRF.  This fund will  provide
states with resources to upgrade their drinking
water treatment systems to meet Safe Drinking
Water Act requirements.

      The chart on the following page shows
state and local grants by program area.
                                            72

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••^•STATE AND LOCAL GRANTS^^^H
(DOLLARS IN THOUSANDS)

AIR
SECTION 105
WATER QUALITY
SECTION 106
CLEAN LAKES
NONPOINT SOURCE
WETLANDS PROGRAM
IMPLEMENTATION
DRINKING WATER
PUBLIC WATER
PROGRAM GRANTS
UNDERGROUND INJECTION
CONTROL PROGRAM
SPECIAL STUDIES
HAZARD_QUS=WASIE
H.W. FINANCIAL
ASSISTANCE
UNDERGROUND STORAGE
TANKS
PESTICIDES
PESTICIDES PROGRAM
IMPLEMENTATION
RADIATION
RADON STATE GRANTS
MULTIMEDIA
POLLUTION PREVENTION
PESTICIDES ENFORCEMENT
GRANTS
TOXIC
ENFORCEMENT GRANTS
TOXIC SUBSTANCES
1994
CURRENT
ESTIMATE.*
$176,664.0
81,700.0
5,000.0
80,000.0
10,000.0
63,900.3
10,505.2
6,708.0
92,949.7
8,994.7
16,172.1
8,158.0
8,500.0
15,831.3
5,100.0

1995
PRESIDENT'S
BUDGET
$181,072.1
81,700.0
0.0
100,000.0
15,000.0
58,900.0
10,500.0
0.0
98,899.7
9,794.7
14,825.4
8,158.0
6,000,0
16,135.8
4,650.0

1995-1994
DIFFERENCE
+$4,408.1
0.0
-5,000.0
+20,000.0
+5,000.0
-5,000.3
-5.2
-6,708.0
+5,950.0
+800.0
-1,346.7
0.0
-2,500.0
+304.5
-450.0

  LEAD GRANTS
  11,000.0
   11,000.0
        0.0
   TOTAL
$601,183.3
$616,635.7
+ $15,452.4
* Current Estimate does not include 1993 carryover resources.
                                           73

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                74

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  APPENDIX:
BUDGET TABLES

      75

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               ENVIRONMENTAL PROTECTION AGENCY
                   SUMMARY OF AGENCY RESOURCES
                                    BY MEDIA
                               (DOLLARS IN THOUSANDS)
  P1QGRAM

Air
Water Quality
Drinking Water
Hazardous Waste
Pesticides
Radiation
Multimedia
Toxic Substances
  New Facilities/Repairs & Improvements
  Support
  Management
Subtotal Management & Support
CHI Spills
Office of the Inspector General (OIG)

  SUBTOTAL OPERATING PROGRAMS

1994
CURRENT
ESTIMATE
$529,384.2
464,459.0
152,000.2
291,012.5
117,639.0
32,597.3
361,511.1
133,977.7
[18,000.0]
[267,619.7]
[271,660.3]
557,280.0
21,239.0
27,647.3

1995
PRESIDENT'S
BUDGET
$606,480.8
496,030.0
146,061.0
321,177.7
103,537.5
46,914.8
459,352.1
129,479.7
[43,870.0]
[315,551.4]
[330,162.0]
689,583.4
23,475.0
29,141.0
1995-1994
DIFFERENCE
TOTAL
DOLLARS
+$77,096.6
+31,571.0
-5,939.2
+30,165.2
-14,101.5
+14,317.5
+97,841.0
-4,498.0
[+25,870.0]
[+47,931.7]
[+58,501.7]
+132,303.4
+2,236.0
+1,493.7
$2,688,747.3
$3,051,233.0
+$362.485.7
Hazardous Substance Response
   Trust Fund (Superfund)
OIG Superfund

   SUBTOTAL SUPERFUND
1,480,853.0
16,278.6
1,497,131.6
1,484,308.0
15,384.0
1,499,692.0
+3,455.0
-894.6
+2,560.4
Leaking Underground Storage
  Tank Trust Fund (LUST)
OIG LUST

   SUBTOTAL LUST
75,379.0
669.1
76,048.1
76,016.0
669.0
76,685.0
+637.0
-0.1
+636.9
Water Infrastructure
$2,397,000.0
 2,550,000.0
 +153,000.0
GRAND TOTAL
$6,658,927.0      $7,177,610.0
                  +$518,683.0
                                       76

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              ENVIRONMENTAL PROTECTION AGENCY
                  SUMMARY OF AGENCY RESOURCES
                                    BY MEDIA
                                    (WORKYEARS)
  PROGRAM

Air
Water Quality
Drinking Water
Hazardous Waste
Pesticides
Radiation
Multimedia
Toxic Substances
Management & Support
Oil Spills
Office of the Inspector General (OIG)
Other Personnel (e.g., stay-in-schools)
Contractor Conversion (Oil Spills)
Contractor Conversion (Other Op. Programs)

   SUBTOTAL OPERATING PROGRAMS
   1994
CURRENT
ESTIMATE

  2,210
  2,170
   756
  1,534
  1,032
   326
  1,384
   794
  3,138
    88
   287
   575
     0
     0

 14,294
   1995
 BUDGET
ESTIMATE

   2J50
   2,068
    765
   1,479
   1,003
    313
   1,519
    772
   3,177
     90
    287
    566
     30
    620

  14,939
DIFFERENCE
    TOTAL
WORKYEARS

     +40
     -102
      4-9
      -55
      -29
      -13
     +135
      -22
     +39
      +2
       0
       -9
     +30
     +620

     +645
Hazardous Substance Response
  Trust Fund (Superfund)
OIG Superfund
Allocation Accts.
Other Personnel (e.g., stay-in-schools)
Contractor Conversion

  SUBTOTAL SUPERFUND
  3,614

   155
   375
    83
     0

  4,227
   3,529

    144
    371
     82
    250

   4,376
      -85

      -11
       -4
       -I
     +250

     +149
Leaking Underground Storage
  Tank Trust Fund (LUST)
OIG LUST
Other Personnel (e.g., stay-in-schools)

  SUBTOTAL LUST
    93

     8
     3

   104
     92

      8
      3

    103
       -I

       0
       0

       -1
  GRAND TOTAL
 18,625
  19,418
    +793
                                       77

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