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


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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


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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.


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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.


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