United States Environmental Protection Agency FISCAL YEAR 2019 Justification of Appropriation Estimates for the Committee on Appropriations Resource Summary Tables February 2018 EPA- 190-R-18-001 www.epa.gov/ocfo ------- Environmental Protection Agency 2019 Annual Performance Plan and Congressional Justification Table of Contents - Resource Summary Tables APPROPRIATION SUMMARY 3 Budget Authority 3 Full-time Equivalents (FTE) 4 1 ------- 2 ------- Environmental Protection Agency FY 2019 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Budget Authority (Dollars in Thousands) FY 2017 FY 2018 FY 2019 Pres Actuals Annualized CR Budget Science & Technology $723,576.4 $708,975.0 $448,965.0 Environmental Program & Management $2,639,159.5 $2,602,009.0 $1,738,852.0 Inspector General $41,053.7 $41,207.0 $37,475.0 Building and Facilities $32,184.7 $34,233.0 $39,553.0 Inland Oil Spill Programs $17,940.1 $18,085.0 $15,673.0 IG Transfer Superfund Program S&T Transfer $9,156.4 $1,118,294.1 $17,248.9 $8,718.0 $1,057,265.0 $15,391.0 $8,718.0 $1,062,714.0 $17,398.0 Hazardous Substance Superfund $1,144,699.4 $1,081,374.0 $1,088,830.0 Leaking Underground Storage Tanks $92,143.4 $91,317.0 $47,532.0 State and Tribal Assistance Grants $3,557,752.4 $3,503,209.0 $2,929,467.0 Hazardous Waste Electronic Manifest System Fund $4,915.4 $3,156.0 $0.0 Water Infrastructure Finance and Innovation Fund $3,597.7 $12,932.0 $20,000.0 SUB-TOTAL, EPA $8,257,022.7 $8,096,497.0 $6,366,347.0 Cancellation of Funds $0.0 -$90,348.0 -$220,460.0 TOTAL, EPA $8,257,022.7 $8,006,149.0 $6,145,887.0 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. 3 ------- Environmental Protection Agency FY 2019 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Full-time Equivalents (FTE) FY 2017 FY 2018 FY 2019 Pres Actuals Annualized CR Budget Science & Technology 2,137.0 2,199.7 1,492.4 Environmental Program & Management 9,368.4 9,758.2 7,331.6 Inspector General 219.0 268.0 201.4 Inland Oil Spill Programs 92.4 98.3 75.7 IG Transfer 45.8 50.1 40.6 Superfund Program 2,530.2 2,541.9 2,466.9 S&T Transfer 67.4 71.6 83.1 Hazardous Substance Superfund 2,643.4 2,663.6 2,590.6 Leaking Underground Storage Tanks 48.5 54.1 40.7 State and Tribal Assistance Grants 4.9 0.0 0.0 Hazardous Waste Electronic Manifest System Fund 8.0 7.9 10.0 Water Infrastructure Finance and Innovation Fund 9.6 12.0 12.0 Rereg. & Exped. Proc. Rev Fund 83.8 145.0 221.5 WCF-Reimbursable 142.4 201.3 211.8 Pesticide Registration Fund 61.3 0.0 0.0 Deepwater Horizon Natural Resource Damage Assessment 4.0 0.0 0.0 TSCA Service Fee Fund 0.0 0.0 62.6 UIC Injection Well Permit BLM 1.7 0.0 0.0 SUB-TOTAL, EPA 14,824.4 15,408.1 12,250.3 TOTAL, EPA 14,824.4 15,408.1 12,250.3 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. 4 ------- |