United States Environmental Protection Agency FISCAL YEAR 2022 Justification of Appropriation Estimates for the Committee on Appropriations Tab 01: Resource Summary Tables May 2021 EPA-190-R-21-002 www.epa.gov/cj ------- Environmental Protection Agency FY 2022 Annual Performance Plan and Congressional Justification Table of Contents - Resource Summary Tables APPROPRIATION SUMMARY 3 Budget Authority 3 1 ------- 2 ------- Environmental Protection Agency FY 2022 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Budget Authority (Dollars in Thousands) FY 2020 FY 2021 FY 2022 Pres Actuals Enacted Budget Science & Technology $750,441.8 $729,329.0 $829,972.0 Environmental Programs & Management $2,713,792.7 $2,761,550.0 $3,427,494.0 Inspector General $43,076.0 $43,500.0 $54,347.0 Building and Facilities $46,542.0 $33,752.0 $62,752.0 Inland Oil Spill Programs $19,058.8 $20,098.0 $22,409.0 IG Transfer S&T Transfer Superfund Program $10,498.1 $24,736.1 $1,245,721.6 $11,586.0 $30,755.0 $1,163,470.0 $11,800.0 $30,985.0 $1,491,029.0 Hazardous Substance Superfund* $1,280,955.8 $1,205,811.0 $1,533,814.0 Leaking Underground Storage Tanks $95,805.6 $92,203.0 $92,376.0 State and Tribal Assistance Grants $4,446,153.1 $4,313,901.0 $5,130,007.0 Hazardous Waste Electronic Manifest System Fund $20,432.0 $0.0 $0.0 Water Infrastructure Finance and Innovation Fund $40,760.6 $65,000.0 $80,108.0 SUB-TOTAL, EPA $9,457,018.4 $9,265,144.0 $11,233,279.0 Cancellation of Funds $0.0 -$27,991.0 $0.0 TOTAL, EPA $9,457,018.4 $9,237,153.0 $11,233,279.0 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. 3 ------- Environmental Protection Agency FY 2022 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Budget Authority FY 2020 FY 2021 FY 2022 Pres Actuals Enacted Budget Science & Technology 1,962.9 1,987.7 2,136.9 Environmental Programs & Management 8,473.5 8,883.4 9,683.2 Inspector General 213.1 227.5 258.5 Inland Oil Spill Programs 77.3 84.8 84.8 IG Transfer S&T Transfer Superfund Program 54.8 62.5 2,521.2 42.5 63.1 2,530.9 42.5 63.1 2,566.1 Hazardous Substance Superfund* 2,638.5 2,636.5 2,671.7 Leaking Underground Storage Tanks 43.0 46.6 46.6 State and Tribal Assistance Grants 10.2 7.0 7.0 Hazardous Waste Electronic Manifest System Fund 9.3 11.0 11.0 Water Infrastructure Finance and Innovation Fund 27.6 28.4 40.0 Rereg. & Exped. Proc. Rev Fund 163.8 135.3 135.3 WCF-Reimbursable 201.7 249.1 249.1 Deepwater Horizon Natural Resource Damage Assessment 4.7 0.0 0.0 Pesticide Registration Fund 72.2 0.0 0.0 UIC Injection Well Permit BLM 2.4 0.0 0.0 SUB-TOTAL, EPA 13,900.2 14,297.3 15,324.1 TOTAL, EPA 13,900.2 14,297.3 15,324.1 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. 4 ------- |