United States Environmental Protection Agency FISCAL YEAR 2024 Justification of Appropriation Estimates for the Committee on Appropriations Tab 01: Resource Summary Tables March 2023 EPA-190-R-23-001 www.epa.gov/cj ------- Environmental Protection Agency 2024 Annual Performance Plan and Congressional Justification Table of Contents - Resource Summary Tables Contents APPROPRIATION SUMMARY 2 Budget Authority 2 APPROPRIATION SUMMARY 3 Authorized Full-time Equivalents (FTE) 3 ------- Environmental Protection Agency FY 2024 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Budget Authority (Dollars in Thousands) FY 2023 FY 2024 FY 2022 Final Enacted President's Actuals Operating Plan Budget Science & Technology $740,947 $802,276 $967,838 Environmental Programs & Management $2,988,189 $3,286,330 $4,511,011 Inspector General $48,605 $44,030 $64,526 Building and Facilities $31,730 $48,752 $111,685 Inland Oil Spill Programs $21,709 $22,072 $27,551 IG Transfer S&T Transfer Superfund Program $8,706 $30,347 $1,209,987 $11,800 $31,607 $1,239,293 $13,847 $31,928 $310,081 Hazardous Substance Superfund $1,249,039 $1,282,700 $355,856 Leaking Underground Storage Tanks $84,427 $93,205 $108,739 State and Tribal Assistance Grants $3,088,886 $4,493,728 $5,855,624 Hazardous Waste Electronic Manifest System Fund $12,631 $0 $0 Water Infrastructure Finance and Innovation Fund $154,098 $75,640 $80,443 Energy R&D No year c/o $0 $0 $0 SUB-TOTAL, EPA $8,420,261 $10,148,733 $12,083,273 Cancellation of Funds $0 -$13,300 $0 TOTAL, EPA $8,420,261 $10,135,433 $12,083,273 ^For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. ------- Environmental Protection Agency FY 2024 Annual Performance Plan and Congressional Justification APPROPRIATION SUMMARY Authorized Full-time Equivalents (FTE) FY 2023 FY 2024 FY 2022 Final Enacted President's Actuals Operating Plan Budget Science & Technology 2,005.4 2,022.0 2,265.7 Environmental Programs & Management 8,623.8 9,592.7 11,082.4 Inspector General 244.4 227.5 284.5 Inland Oil Spill Programs 76.9 85.8 99.8 IG Transfer S&T Transfer Superfund Program 39.8 65.4 2,518.0 42.5 63.1 2,572.4 49.0 63.1 2,614.3 Hazardous Substance Superfund 2,623.2 2,678.0 2,726.4 Leaking Underground Storage Tanks 42.3 49.4 54.6 State and Tribal Assistance Grants 8.2 7.5 128.6 Hazardous Waste Electronic Manifest System Fund 12.1 11.0 11.0 Water Infrastructure Finance and Innovation Fund 30.8 38.4 40.0 Rereg. & Exped. Proc. Rev Fund 169.6 135.3 135.3 WCF-Reimbursable 225.9 268.0 249.1 Deepwater Horizon Natural Resource Damage Assessment 4.0 0.0 0.0 Pesticide Registration Fund 74.3 0.0 0.0 UIC Injection Well Permit BLM 1.9 0.0 0.0 SUB-TOTAL, EPA 14,142.8 15,115.6 17,077.4 TOTAL, EPA 14,142.8 15,115.6 17,077.4 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. ------- |