United States
Environmental Protection Agency
FISCAL YEAR 2023
Justification of Appropriation
Estimates for the Committee
on Appropriations
Tab 01: Resource Summary Tables
April 2022
EPA-190-R-22-001	www.epa.gov/cj

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Environmental Protection Agency
FY 2023 Annual Performance Plan and Congressional Justification
Table of Contents - Resource Summary Tables	
APPROPRIATION SUMMARY	3
Budget Authority	3
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Environmental Protection Agency
FY 2023 Annual Performance Plan and Congressional Justification
APPROPRIATION SUMMARY
Budget Authority
(Dollars in Thousands)
FY 2023
FY 2021 Final	FY 2022	President's
Actuals	Annualized CR	Budget
Science & Technology
$626,895
$729,329
$864,155
Environmental Programs & Management
$2,572,857
$2,761,550
$3,796,280
Inspector General
$38,174
$43,500
$55,865
Building and Facilities
$43,076
$33,752
$80,570
Inland Oil Spill Programs
$19,601
$20,098
$26,502
IG Transfer
S&T Transfer
Superfund Program
$11,634
$24,133
$1,290,597
$11,586
$30,755
$1,163,470
$12,062
$31,368
$1,110,738
Hazardous Substance Superfund
$1,326,363
$1,205,811
$1,154,168
Leaking Underground Storage Tanks
$92,830
$92,203
$93,814
State and Tribal Assistance Grants
$4,557,273
$4,313,901
$5,729,143
Hazardous Waste Electronic Manifest
System Fund
$21,652
$0
$0
Water Infrastructure Finance and
Innovation Fund
$79,800
$65,000
$80,344
SUB-TOTAL, EPA
$9,378,522
$9,265,144
$11,880,841
Cancellation of Funds
$0
-$27,991
$0
TOTAL, EPA
$9,378,522
$9,237,153
$11,880,841
*For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account.
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Environmental Protection Agency
FY 2023 Annual Performance Plan and Congressional Justification
APPROPRIATION SUMMARY
Authorized Full-time Equivalents (FTE)
FY 2023
FY 2021 Final	FY 2022	President's
Actuals	Annualized CR	Budget
Science & Technology
2,039.2
1,987.7
2,190.9
Environmental Programs & Management
8,677.8
8,883.4
10,332.1
Inspector General
211.1
227.5
258.5
Inland Oil Spill Programs
78.2
84.8
99.8
IG Transfer
S&T Transfer
Superfund Program
54.4
68.6
2,558.8
42.5
63.1
2,530.9
42.5
63.1
2,608.6
Hazardous Substance Superfund
2,681.8
2,636.5
2,714.2
Leaking Underground Storage Tanks
43.6
46.6
46.6
State and Tribal Assistance Grants
8.3
7.0
126.6
Hazardous Waste Electronic Manifest
System Fund
11.7
11.0
11.0
Water Infrastructure Finance and
Innovation Fund
32.8
28.4
40.0
Rereg. & Exped. Proc. Rev Fund
188.2
135.3
135.3
WCF-Reimbursable
221.5
249.1
249.1
Deepwater Horizon Natural Resource
Damage Assessment
4.1
0.0
0.0
Pesticide Registration Fund
71.5
0.0
0.0
UIC Injection Well Permit BLM
2.3
0.0
0.0
SUB-TOTAL, EPA
14,272.1
14,297.3
16,204.1
TOTAL, EPA
14,272.1
14,297.3
16,204.1
*For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the
Superfund account.
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