United States
Environmental Protection Agency
FISCAL YEAR 2021
Justification of Appropriation
Estimates for the Committee
on Appropriations
Tab 01: Resource Summary Tables
February 2020
EPA-190-S-20-001	www.epa.gov/ocfo

-------
Environmental Protection Agency
FY 2021 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 2021 Annual Performance Plan and Congressional Justification
APPROPRIATION SUMMARY
Budget Authority
(Dollars in Thousands)
FY 2019	Estimated FY	FY 2021 Pres
Actuals	2020 Enacted	Budget
Science & Technology
$695,063.1
$716,449.0
$484,733.0
Environmental Programs & Management
$2,596,472.2
$2,663,356.0
$2,236,224.0
Inspector General
$39,929.8
$41,489.0
$39,825.0
Building and Facilities
$27,276.9
$33,598.0
$39,553.0
Inland Oil Spill Programs
$17,368.1
$19,581.0
$16,631.0
IG Transfer
S& T Transfer
Superfund Program
$8,875.9
$15,050.4
$1,185,757.1
$11,586.0
$30,747.0
$1,142,422.0
$9,747.0
$19,075.0
$1,049,789.0
Hazardous Substance Superfund
$1,209,683.4
$1,184,755.0
$1,078,611.0
Leaking Underground Storage Tanks
$98,172.9
$91,941.0
$48,218.0
State and Tribal Assistance Grants
$4,068,673.6
$4,246,232.0
$2,848,310.0
Hazardous Waste Electronic Manifest
System Fund
$14,485.5
$0.0
$0.0
Water Infrastructure Finance and
Innovation Fund
$32,565.9
$60,000.0
$25,023.0
SUB-TOTAL, EPA
$8,799,691.4
$9,057,401.0
$6,817,128.0
Cancellation of Funds
$0.0
$0.0
-$159,057.0
TOTAL, EPA
$8,799,691.4
$9,057,401.0
$6,658,071.0
*For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account.
3

-------
Environmental Protection Agency
FY 2021 Annual Performance Plan and Congressional Justification
APPROPRIATION SUMMARY
Budget Authority
Full-time Equivalents (FTE)
FY 2019	Estimated FY	FY 2021 Pres
Actuals	2020 Enacted	Budget
Science & Technology
1,892.9
1,983.7
1,501.0
Environmental Programs & Management
8,562.2
8,808.6
7,643.7
Inspector General
218.4
227.5
201.4
Inland Oil Spill Programs
79.7
84.8
75.7
IG Transfer
S& T Transfer
Superfund Program
50.3
61.3
2,407.8
42.5
63.1
2,530.9
40.6
86.3
2,466.7
Hazardous Substance Superfund
2,519.4
2,636.5
2,593.6
Leaking Underground Storage Tanks
41.1
46.6
40.7
State and Tribal Assistance Grants
8.1
7.0
5.0
Hazardous Waste Electronic Manifest
System Fund
6.9
11.0
16.0
Water Infrastructure Finance and
Innovation Fund
22.1
28.4
12.0
Rereg. & Exped. Proc. Rev Fund
104.8
137.3
221.5
WCF-Reimbursable
156.3
200.6
236.0
Deepwater Horizon Natural Resource
Damage Assessment
3.6
0.0
0.0
Pesticide Registration Fund
68.9
0.0
0.0
TSCA Service Fee Fund
0.0
0.0
63.6
UIC Injection Well Permit BLM
2.5
0.0
0.0
SUB-TOTAL, EPA
13,686.9
14,172.0
12,610.2
TOTAL, EPA
13,686.9
14,172.0
12,610.2
Tor ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account.
4

-------