FY 2025 EPA Budget in Brief United States Environmental Protection Agency www.epa.gov ------- United States Environmental Protection Agency Office of the Chief Financial Officer (271 OA) Publication Number: EPA-190-R-24-001 March 2024 www.epa.gov Cover Photo Submission: Gabrielle Schluter - Glacier National Park, Montana ------- FY 2025 EPA Budget in Brief Table of Contents Forward 1 Budget Overview 3 Summary Resource Charts EPA's Budget by Appropriation 27 EPA's Resource History 29 EPA's Resources by Major Category 31 Cross Agency Strategies (CAS) CAS 1: Ensure Scientific Integrity and Science-Based Decision Making 33 CAS 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations 35 CAS 3: Advance EPA's Organizational Excellence and Workforce Equity 37 CAS 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement 41 Goal and Objective Overviews Goal 1: Tackle the Climate Crisis 43 Goal 2: Take Decisive Action to Advance Environmental Justice and Civil Rights 49 Goal 3: Enforce Environmental Laws and Ensure Compliance 57 Goal 4: Ensure Clean and Healthy Air for All Communities 65 Goal 5: Ensure Clean and Safe Water for All Communities 71 Goal 6: Safeguard and Revitalize Communities 77 Goal 7: Ensure Safety of Chemicals for People and the Environment 85 Appendices Program Projects by Program Area 95 EPA's Resources by Appropriation 107 Categorical Program Grants 109 Categorical Grants Overview Ill Estimated SRF Obligations by State (FY 2023 - FY 2025) 119 Infrastructure Financing 125 Trust Funds 131 Programs Proposed for Elimination 135 Highlights of Major Program Changes 137 List of Acronyms 149 ------- ------- Forward Usage and Terminology The FY 2025 EPA Budget in Brief displays funding in columns marked as FY 2023 Actuals, FY 2024 Annualized Continuing Resolution (ACR), FY 2025 President's Budget, and the FY 2025 President's Budget versus the FY 2024 ACR. At the time of budget development, no full-year FY 2024 enacted budget was in place, so the Agency developed the FY 2024 ACR for comparison and display purposes. Note that the Infrastructure Investment and Jobs Act (IIJA) and Inflation Reduction Act (IRA) levels are excluded from all figures unless otherwise noted. Amounts in the FY 2023 Actuals column reflect direct financial obligations as reported by the Governmentwide Treasury Account Symbol system. Fixed costs refer primarily to costs that are largely unavoidable in the short term (e.g., pay increases, General Services Administration set rent costs, utilities and security costs, unemployment compensation, and government-wide changes in health benefits). Please note that amounts presented reflect budget authority unless otherwise specified. Numbers in tables and graphs may not add to totals because of rounding. 1 ------- 2 ------- Budget Overview United States Environmental Protection Agency FY 2025 Budget Overview EPA's Mission The United States Environmental Protection Agency (EPA) has a clear and vital mission: to protect human health and the environment. While the Agency, along with tribal, state, and local partners, has made great progress in advancing this mission, much work remains to guarantee that all people living in the United States share more fully in the benefits of clean air, clean water, clean land, and chemical safety. Persistent challenges like climate change and environmental injustice have made it clear that protecting our communities has never been more urgent. The FY 2025 President's Budget puts forth the Agency's plans to confront these challenges and advance the priorities described in the FY 2022 2026 EPA. Sir ate sic Plan. deepening EPA's commitment to protecting human health and the environment for all people, with an emphasis on historically overburdened and underserved communities. The FY 2025 President's Budget for the EPA totals $10,994 billion, representing a $858 million or eight and a half percent increase from the FY 2024 Annualized Continuing Resolution (ACR) level. Note that at the time of budget development the Agency was operating under a continuing resolution and so funding requests are compared against the ACR. The Budget supports 17,145 full-time equivalents (FTE), an increase of 2,023 FTE above the 2024 ACR level, to continue rebuilding the Agency's core capacity to carry out its vital mission. These resources will advance EPA's efforts to clean up air, land, and water pollution, tackle the climate crisis, advance environmental justice, return contaminated land to productive use, regulate chemicals in commerce, and position the Agency with the workforce required to address emerging and ongoing challenges. The Budget includes robust funding to address the climate crisis by reducing greenhouse gas (GHG) emissions, building resilience in the face of climate impacts, and engaging with the global community, and tribal, state, and local partners to respond to this shared challenge. The Agency will continue to prioritize environmental justice in its activities by investing across all programs in support of environmental justice and ensuring compliance with civil rights laws that prohibit discrimination in programs or activities that receive federal financial assistance from EPA. The FY 2025 Budget for the EPA will continue to build on the historic progress and investments made by this Administration, including the Infrastructure Investment and Jobs Act (IIJA),1 also known as the Bipartisan Infrastructure Law (BIL), and the Inflation Reduction Act (IRA).2 The Budget will fund the Agency's core operating accounts and balance annual appropriations with the significant supplemental resources to ensure that EPA, tribes, and states have the support needed to effectively implement these new or significantly expanded programs. The FY 2025 Budget is rooted in the four foundational principles of the FY 2022 - 2026 EPA Strategic Plan: Follow the Science, Follow the Law, Be Transparent, and Advance Justice and 1 For more information, please visit: https://www.epa.gov/infrastmctnre. 2 For more information, please visit: https://www.epa.gov/inflation-rediiction-act. 3 ------- Budget Overview Equity. These principles form the basis of the Agency's mission and will guide its operations and decision making now and into the future. The Strategic Plan focuses on achieving the Agency's and Administration's environmental priorities to instill scientific integrity in decision making, tackle the climate crisis, and embed environmental justice across agency programs. FY 2025 Funding Priorities Tackle the Climate Crisis The FY 2025 Budget prioritizes tackling climate change with the urgency that science demands. EPA's Climate Change Indicators website presents compelling and clear evidence of changes to our climate reflected in rising temperatures, ocean acidity, sea level rise, river flooding, droughts, heat waves, and wildfires.3 Recent natural disasters, like the devastating wildfire in Maui, Hawaii, the hazardous smoke and air pollution stemming from summer wildfires, and the catastrophic flooding in the West, reinforce the significance of EPA's role in addressing and mitigating effects of climate change nationally and in our local communities. Resources in the Budget support efforts to mitigate and adapt to the impacts of the climate crisis while spurring economic progress and creating good-paying jobs. Both climate change mitigation and adaptation are essential components of the Agency's strategy to reduce threats and impacts of climate change. The Budget empowers EPA to work with partners to address the climate crisis by reducing GHG emissions, building resilience in the face of climate impacts, and engaging with the global community to respond to this shared challenge. In FY 2025, EPA will drive reductions in emissions that significantly contribute to climate change through regulation of GHGs, climate partnership programs, and support to tribal, state, and local governments. The Agency will accomplish this through the transformative investments in the IRA, IIJA, and our annual appropriation. In FY 2025 and beyond, EPA will ensure its programs, policies, regulations, enforcement and compliance assurance activities, and internal business operations consider current and future impacts of climate change. The Budget includes an increase of $77.5 million and 40.6 FTE above the FY 2024 ACR, for a total of $187.3 million and 256.7 FTE, for the Climate Protection Program to tackle the climate crisis at home and abroad through an integrated approach of regulations, partnerships, and technical assistance. The increase would enable EPA to take strong action on CO2 and methane, as well as high-global warming potential climate pollutants, such as hydrofluorocarbons (HFCs), restore the capacity of EPA's climate partnership programs, and strengthen EPA's capacity to apply its modeling tools and expertise across a wide range of high priority work areas including supporting U.S. participation in the Paris Agreement and the Climate-Macro Interagency Technical Working Group. Resources also are requested for EPA to continue to implement regulations in FY 2025 to enhance reporting of GHG emissions from U.S. industrial sectors, including methane emissions from the oil and natural gas sector. Also included in this increase is $5 million for EPA to provide administrative support to implement a historic $27 billion Greenhouse Gas Reduction Fund, enacted through the IRA. EPA recently 3 For more information, please visit: https://www.epa.gov/climate-indicators. 4 ------- Budget Overview released funding opportunities for three grant competitions: the $14 billion National Clean Investment Fund, the $6 billion Clean Communities Investment Accelerator, and the $7 billion Solar for All competition.4 With enhanced administrative support provided by the additional funding request, EPA will be able to more effectively and efficiently administer competitive grants to mobilize financing and leverage private capital for clean energy and climate projects that reduce GHG emissions with an emphasis on projects that benefit low-income and disadvantaged communities. The Agency is requesting an additional $68.5 million and 46.8 FTE for a total of $185.9 million and 370.3 FTE for the Federal Vehicle and Fuels Standards and Certification Program. This includes the development of analytical methods, regulations, and analyses, to support climate protection by controlling GHG emissions from light-, medium-, and heavy-duty vehicles. In FY 2025, EPA will begin implementing a final rulemaking under the Clean Air Act to establish new GHG emissions standards for heavy-duty engines and vehicles beginning with Model Year (MY) 2027. EPA will invest significant resources to address a myriad of new technical challenges to support two sets of long-term rulemakings, which will include added light-duty vehicle and heavy- duty vehicle testing and modeling capabilities at the National Vehicle and Fuel Emissions Laboratory (NVFEL). EPA also will begin implementing the multi-pollutant emissions standards, including for GHG emissions, for light- and medium-duty vehicles beginning with MY 2027 and extending through and including at least MY 2030. In support of Executive Order 14037: Strengthening American Leadership in Clean Cars and Trucks,5 EPA's longer-term rulemaking to set emission standards will save consumers money, cut pollution, boost public health, advance environmental justice, and tackle the climate crisis. The FY 2025 Budget requests $100 million for the Diesel Emission Reduction Act (DERA) grant program, which complements the significant IIJA resources to fund the replacement of existing school buses with low- and zero-emission buses. More than 25 million children ride a school bus to school each day, some breathing polluted air from diesel school buses. By deploying electric and lower emission school buses, fewer children will face increased asthma risks and other associated health problems linked to diesel air pollution. As of January 15, 2024, EPA awarded nearly $1.84 billion in grants to 642 school districts spanning 50 states, Washington, DC, and several tribes and U.S. territories.6 The grants will help school districts to replace over 5,100 existing school buses with low- and zero- emission vehicles that will improve air quality for children and their families in and around schools and communities. Acting domestically to reduce GHG emissions is an important step to tackle the climate crisis; however, environmental protection is a shared responsibility that crosses international borders, and climate change poses a threat that no one government can solve alone. The Budget includes an additional $18.1 million and 16 FTE to support tackling the climate crisis abroad. Through a collaborative approach with international counterparts, EPA will enhance capacity building programs for priority countries with increasing GHG footprints, to enable stronger legislative, 4 For more information, please visit: https://www.epa.gov/greenhouse~gas~rediiction~rund/aboiit~greenhoiise~gas~ reduction-fund. 5 Executive Order 14037: https://www.whitehouse.gov/briefing-room/presidential-actions/2021/08/Q5/executive- o rde r~o n-stre ngtheni ng~a me rican-leade rshi p~i n~c lean-cars-and-trucks/. 6 For total Clean School Bus Program awards, go to https://www.epa. gov/cteansefaootbus/clean-school~bus~prograin- awards. 5 ------- Budget Overview regulatory, and legal enforcement. To this end, President Biden has ambitiously laid out a path, by 2030, for the United States to cut GHG emissions by at least half from 2005 levels showing our international partners that America is doing its part to reduce global emissions. In FY 2023, EPA implemented 10 international climate engagements resulting in individual partner commitments or actions to reduce GHG emissions, adapt to climate change, or improve resilience in a manner that promotes equity, building on the work of eight engagements in FY 2022. The Agency will continue to engage both bilaterally and through multilateral institutions to improve international cooperation on climate change. These efforts help fulfill EPA's commitment to Executive Order 14008: Tackling the Climate Crisis at Home and Abroad. Tackling the climate crisis depends not only on the Agency's ability to mitigate GHG emissions but also the capacity to adapt and deliver targeted assistance to increase the Nation's resilience to climate change impacts. As part of a whole-of-government approach, EPA will directly support federal partners, tribes and indigenous communities, states, territories, local governments, environmental justice organizations, community groups, and businesses as they anticipate, prepare for, and adapt to the impacts of climate change. In FY 2022, EPA assisted 110 federally recognized tribes and 242 states, territories, local governments, and communities in taking such actions. The FY 2025 Budget includes an additional $19.3 million and 14.5 FTE for climate adaptation efforts to increase resilience of EPA programs and strengthen the adaptive capacity of tribes, states, territories, local governments, communities, and businesses. In FY 2025, EPA will continue to implement the updated version of its Climate Adaptation Action Plan as well as 20 Climate Adaptation Implementation Plans developed by the EPA program and regional offices. These plans focus on five priority actions the Agency will take by FY 2026 to increase human and ecosystem resilience as the climate changes and disruptive impacts increase. To support the economic revitalization of coal, oil, gas, and power plant communities (Energy Communities), the Budget requests an additional $5 million and 3 FTE for stakeholder engagement and cross-agency coordination, including resources to increase the number of Rapid Response Teams (RRTs) from three in FY 2023 to at least 10 by the end of FY 2025. To advance work on climate change modeling, an additional $3 million is requested across multiple programs to support the Agency's participation in the Climate-Macro Interagency Technical Working Group and the Assessments of Federal Financial Climate Risk Interagency Working Group. Further, the Agency will continue development of open-source data and economic models, including sector-specific cost models, that assess the macroeconomic and fiscal impacts of climate change and the risk of extreme weather events. Advance Environmental Justice and Civil Rights The communities hardest hit by pollution and climate change are most often communities of color, indigenous, rural, and economically disadvantaged. For generations, many of these communities, which also are among the most vulnerable, have been overburdened with higher instances of polluted air, water, and land. The inequity of environmental protection is not just an environmental justice issue but also a civil rights concern. All people in the United States should realize the full protection of our environmental laws. And yet, the development, implementation, and enforcement of environmental laws, regulations, and policies has not always ensured the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income. 6 ------- Budget Overview EPA will continue to take bold steps in FY 2025 and prioritize efforts to deliver environmental justice in communities across the United States, including implementing the President's Justice40 Initiative and keeping up the momentum of the historic IIJA and IRA environmental justice investments. Since the establishment of pilot programs, EPA expanded the number of Justice40 covered programs to include programs funded by the IIJA that match the criteria for Justice40 originally set in July 2022. EPA is focusing on these pilot and IIJA-funded programs as the first phase of full Justice40 implementation at EPA. In November 2023, EPA updated the current list of agency programs covered under Justice40 to include many programs funded by the IRA.7 EPA announced 79 programs that will be covered under the Justice40 initiative, including the Clean Water and Drinking Water State Revolving Funds, Brownfields Projects Program, Superfund Remedial Program, and the Clean School Bus Program.8 EPA is currently exploring ways to ensure the delivery of benefits to disadvantaged and underserved communities to achieve the 40 percent goal within existing legal authorizations. EPA also is developing and refining methodologies to track and report the benefits going toward these communities. Advancing the Administration's environmental justice priorities is a foundational component of the Agency's FY 2025 Budget. EPA's Budget recognizes the importance of embedding environmental justice principles in all agency programs and implementing Executive Order 14008: Tackling the Climate Crisis at Home and Abroad, and Executive Order 13985: Advancing Racial Equity and Support for Underserved Communities Through the Federal Government. In FY 2025, the Office of Environmental Justice and External Civil Rights will continue to lead the agencywide effort to maximize the benefits of Agency' s programs and activities to underserved communities. By September 30, 2025, EPA intends to apply cumulative impacts analysis and practice across agency programs, finalize and deploy external civil rights guidance, and apply at least 10 indicators to drive disparity reductions in environmental and public health conditions, to meet the FY 2024-2025 Agency Priority Goal to Implement guidance, tools, and metrics for EPA and its tribal, state, local, and community partners to advance environmental justice and external civil rights compliance. In order to make investments that benefit historically underserved communities, EPA has worked to broaden the reach of its funding opportunities to nontraditional stakeholders. In partnership with the U.S. Department of Energy, EPA has opened 17 Thriving Communities Technical Assistance Centers (TCTACs) at universities and environmental justice organizations to help small, minority- owned businesses and not-for-profit and nongovernmental organizations be competitive in applying for federal dollars and successful in implementing projects and reporting results.9 Three of the 17 TCTACs are dedicated to assist tribes, with the goal of strengthening EPA's partnership with tribal nations to deliver much-needed infrastructure investments to tribal communities. The FY 2025 Budget will continue to enhance the Agency's ability to develop, manage, and award new competitive grants to reduce the historically disproportionate health impacts of pollution in communities with environmental justice concerns. EPA requests $323.6 million and 264.6 FTE, 7 For more information, please visit: https://www.whitehouse.gov/wp-content/uploads/2023/ll/Justice40-Initiative- Covered-Programs-List_v2.0 .1.1.23 FINAL.pdf. 8 For more information, please visit: https://www.epa.gov/enviromnentaliustice/iustice40-epa. 9 For more information, please visithttps://www.epa.gov/environmentaliustice/environmental-iustice-thriving- cotiiniuiiities-techiiical-assistance-ce titers. 7 ------- Budget Overview an increase of over $216 million and 41 FTE above the FY 2024 ACR level, for the Environmental Justice Program to expand support for community-based organizations, indigenous organizations, tribes, states, local governments, and territorial governments in pursuit of identifying and addressing environmental justice issues through multi-partner collaborations. Included in this funding is a $36.5 million increase to scale up capacity-building grants to more communities, governmental partners, and academic institutions and an additional $69.7 million and 39.3 FTE to continue building out the TCTACs to provide coverage across the United States. The Budget also proposes a new $25 million categorical grant program to develop Direct Implementation Tribal Cooperative Agreements (DITCA), with the goal of $13 million of this funding being used to assist tribes in becoming more resilient to climate impacts. This unique funding vehicle would fund tribes to carry out agreed upon federal implementation activities to assist EPA in implementing federal environmental programs in Indian Country. Once established, this Program is expected to at least double the number of tribes receiving EPA assistance for direct implementation activities while providing needed multi-media environmental protections. Further, with a total FY 2025 investment of $35.1 million and 166.9 FTE, which more than doubles the amount in the FY 2024 ACR, EPA will strengthen efforts to support nationwide core work in the Tribal Capacity Building Program. This investment expects to reduce disparities in compliance rates between Indian Country and the national average, disseminate best practices for community engagement by tribal governments, reduce the ratio of grants per project officer for tribal grants, strengthen partnerships with tribes with "more time per tribe" for technical assistance, and improve efficiency and use of the EPA grant performance management system. In addition, EPA will fully implement the revised EPA Tribal Consultation Policy and Implementation Guidance to improve consultation practices in conformance with the executive order on tribal consultation and train EPA staff. To fully implement its external civil rights mission for the most overburdened and vulnerable communities where protection of civil rights may be at risk, EPA must embed civil rights obligations into its programmatic actions. All applicants for and recipients of EPA financial assistance, including state and local governments as well as private entities, have an affirmative obligation to comply with federal civil rights laws, both as a prerequisite to obtaining EPA financial assistance and in administering their programs and activities. EPA has set the goal that all state recipients of EPA financial assistance have foundational civil rights programs in place by the end of FY 2026. In FY 2023, 58 percent of required civil rights procedural safeguard elements had been implemented by state permitting agencies that are recipients of EPA financial assistance, up from 33 percent in FY 2022. EPA enforcement of these anti-discrimination provisions is a vital part of the Agency's goal to advance equity and environmental justice. Consistent enforcement of federal civil rights laws for recipients of federal funds will prevent decisions that can create or exacerbate significant inequities in human health protection and environmental pollution for overburdened and underserved communities. In FY 2025, the Budget includes a total of $32.2 million and 145.6 FTE, an increase of $19.4 million and 79.2 FTE above the FY 2024 ACR level, to build civil rights capacity across the Agency and to reduce the backlog of civil rights cases such as claims of discrimination in communities and pre-award and post-award compliance activities. In the long term, the vigorous enforcement of civil rights laws will address historical and systemic barriers that contribute to the environmental injustice affecting vulnerable communities. 8 ------- Budget Overview Enforce Environmental Laws and Ensure Compliance Ensuring compliance and enforcement of the Nation's environmental laws is foundational to achieving EPA's mission. The Agency regulates more than 1.2 million facilities subj ect to a variety of environmental statutes, as well as a wide range of products, from automobiles to pesticides. In FY 2025, EPA's Budget proposes nearly $769 million and 3,429 FTE to strengthen compliance with the Nation's environmental laws and hold violators accountable to ensure protection of human health and the environment. These levels represent an increase of over 200 FTE over the FY 2024 ACR for the Office of Enforcement and Compliance. In FY 2025 the Agency will invest $67.3 million and 128.3 FTE to address the most serious environmental violations through the development and implementation of National Enforcement and Compliance Initiatives (NECIs), including to mitigate climate change, address exposure to per- and polyfluoroalkyl substances (PFAS) contamination, protect communities from coal combustion residuals, address hazardous air pollution, provide for clean and safe drinking water, and reduce the risk of deadly chemical accidents.10 In FY 2023, the Agency issued 203 drinking water orders to public water systems, of which eight were emergency orders. EPA also will leverage funding from the IRA that is targeted for improving enforcement technology and inspection software (such as the Integrated Compliance Information System, ICIS) and technical assistance to the regulated community. The Agency will increase the percentage of inspections impacting overburdened communities and provide greater public access to compliance data to help a community better understand and manage risks. In addition, EPA will advance its efforts to address climate change mitigation and adaptation issues through targeted inspections, compliance monitoring, and technical assistance directed to sources with the most potential for noncompliant emissions of GHGs that contribute to climate change. The Budget includes $171.7 million and 544.6 FTE for the Compliance Monitoring Program, an increase of $57.3 million and 65.7 FTE above the FY 2024 ACR level, to support enforcement and compliance assurance efforts with a focus on incorporating environmental justice considerations into programmatic work. To complement the resources from IRA that are targeted for improving enforcement technology, inspection software, and other related purposes, EPA will invest additional resources to expand software solutions for field inspectors to improve the effectiveness and efficiency of compliance inspections conducted by EPA and authorized states. Smart Tools software allows EPA to use its compliance monitoring resources more efficiently and to make inspection reports more quickly available to regulated entities and to the public in affected communities. In FY 2025, EPA will provide robust targeted oversight and support to tribal, state, and local programs, including an increase of $2 million to support the Agency's Compliance Advisor Program, which reduces noncompliance at small public water systems (PWSs) and small wastewater treatment facilities (WWTFs) by providing hands-on technical assistance. As a result, the percentage of Clean Water Act National Pollutant Discharge Elimination System (NPDES) permittees in significant noncompliance with their permit limits decreased to 9.3 percent in FY 2023, down from more than 20 percent in FY 2018. In 2023, Compliance Advisors assisted and trained 195 small PWSs and 61 small WWTFs nationwide, with 84 percent in communities with potential environmental justice concerns. The Agency will prioritize work with states to develop 10 For more information, please visit: https://www.epa.gov/enforcement/national-enforcement-and-compliance- ini tiatives. 9 ------- Budget Overview methods that successfully leverage advances in both monitoring and information technology to increase the availability of information about environmental conditions in disadvantaged communities. EPA's Civil Enforcement Program is designed to protect human health and the environment by ensuring compliance with the Nation's environmental laws. The Budget requests nearly $260 million and 1,096.7 FTE for civil enforcement efforts, an increase of $50.5 million and 98.6 FTE above the FY 2024 ACR level. These resources will allow the Agency to focus its enforcement efforts on the most serious environmental violations through the NECIs that seek to improve air quality, provide for clean and safe water, and ensure chemical safety. The increase also will allow the Interagency HFC Task Force to expand its work on ensuring compliance with the American Innovation and Manufacturing (AIM) Act. Together, these resources will enable EPA to incorporate environmental justice and climate change considerations into all phases of case development without displacing other important enforcement and compliance assurance work. To protect public health and ensure that private, public, and federal facilities are held to the same standard, EPA will rebuild and train headquarters and regional inspectors. EPA will pursue enforcement actions at public, private, and federal facilities where significant violations are discovered to protect the health of surrounding communities. In FY 2023, EPA reduced, treated, or eliminated 1.21 billion pounds of pollutants and waste through concluded enforcement actions. Finally, this increase in resources will help EPA build capacity to address multiple water emergencies and provide regional staffing of field support and oversight during drinking water emergencies. Overburdened and underserved communities are more often victims of environmental crime. In FY 2025, EPA, in partnership with the Department of Justice, will continue to prioritize criminal enforcement resources for investigations which involve vulnerable communities or those that have historically been overburdened by pollution. The Criminal Enforcement Program Initiative focuses on the prioritization of investigative resources to overburdened communities and vulnerable populations, while maintaining case initiation standards and reducing the impact of pollution. The Budget includes $76.7 million and 299.4 FTE, an increase of $6 million and 30.1 FTE, to support the Criminal Enforcement Program by targeting investigations on the most egregious environmental cases. In FY 2025, EPA will continue to advance efforts to protect fenceline communities at risk to environmental health hazards from nearby oil and chemical facilities and underground storage tank releases. Fenceline communities are often low-income and/or communities of color facing disproportionate risks from environmental health hazards, particularly in light of severe weather events caused by a changing climate. The Agency set a goal of conducting 55 percent of annual EPA inspections at facilities that affect communities with potential environmental justice concerns by FY 2026. EPA exceeded that goal in FY 2023 with 61 percent of inspections conducted at those facilities and will continue to prioritize this in FY 2025. The Budget invests additional resources to advance protection of these communities by increasing inspections and compliance assistance to ensure nearby facilities are adhering to regulations designed to protect vulnerable populations. This investment also will be used to create and expand programs to improve environmental protections and increase monitoring capability in fenceline communities. 10 ------- Budget Overview Ensure Clean and Healthy Air for All Communities Providing clean and healthy air for all communities is a central tenet of EPA's mission. Long-term exposure to elevated levels of certain air pollutants has been associated with increased risk of cancer, premature death, and damage to the immune, neurological, reproductive, cardiovascular, and respiratory systems. Short-term exposure can exacerbate asthma and lead to other adverse health effects and economic costs.11 Relying on the latest science, EPA will continue work to reduce emissions of the six National Ambient Air Quality Standards (NAAQS) pollutants— particulate matter (PM), ozone, sulfur dioxide, nitrogen dioxide, carbon monoxide, and lead. In FY 2025, EPA will leverage approaches including regulatory tools, innovative market-based techniques, public and private-sector partnerships, community-based approaches, voluntary programs that promote environmental stewardship, and programs that encourage adoption of cost- effective technologies and practices. The Budget includes nearly $1,312 billion and 2,231 FTE to advance EPA efforts in protecting human health and the environment from the harmful effects of air pollution. In FY 2025, EPA will make critical resource investments in air regulatory development and implementation work, particularly to support NAAQS review and implementation activities, as the President directed EPA to review the 2020 PM and ozone NAAQS in accordance with Executive Order 13990: Protecting Public Health and the Environment and Restoring Science to Tackle the Climate Crisis.12 An increase of $110.4 million and 200.4 FTE over the FY 2024 ACR level is requested to develop and implement climate and clean air regulations and programs, including supporting NAAQS review and implementation work. Critical to successful NAAQS implementation are activities such as timely issuance of rules and guidance documents, ongoing outreach to states and other entities, development of NAAQS implementation and permitting- related tools, and taking timely action on State Implementation Plans (SIPs) and reducing the SIP backlog. In the FY 2023 ozone season, NOx emissions from electric power generation sources were 293,519 tons, down by 25 percent from 389,170 tons in FY 2019. Further, the Budget includes $47.9 million and 165.3 FTE for the Federal Stationary Source Regulations Program, an increase of $17.5 million and 40.8 FTE from the FY 2024 ACR level, to finalize the review of standards for power plants, as well as rules to limit GHG emissions from new and existing sources in the power sector and new and existing facilities in the oil and gas sector. The Budget requests nearly $47.8 million and 71.4 FTE for the Reducing Risks from Indoor Air Program to expand technical assistance to community-based asthma programs, reducing asthma disparities, particularly in vulnerable communities, and provide technical support to high- risk, low-income communities to reduce lung cancer risk. The Agency also will seek to address the air quality challenges presented by wildfires. Climate change has led to a marked increase in wildfire season length, wildfire frequency, and burned area.13 The Budget includes $7 million for Wildfire Smoke Preparedness, and EPA will continue 11 For more information, please visit https://www.epa.gov/air-researcIi/research-health-effects-air-poHntion. 12 Executive Order 13990: https://www.whitehonse.gov/briefing-room/presidential-actions/2021/01/20/execntive- order-proteeting-pnbtie-heatth~and~environ.ment~and~restoring~seienee~to~taekte~eti mate-crisis/. 13 For more information on climate impacts, risk and adaptation in the United States visit: https ://nca20.1.8. globalchange. gov/. 11 ------- Budget Overview to work with the U.S. Forest Service and other federal, state, and community agencies and organizations to identify ways to improve public notification and reduce the public health risk from air pollution resulting from wildfires. The Agency is also committed to protect both the climate system and the stratospheric ozone layer, which shields all life on Earth from harmful solar ultraviolet (UV) radiation. The Budget includes an increase of $65.3 million and 24 FTE, for the Stratospheric Ozone: Domestic Programs to continue implementing the American Innovation in Manufacturing (AIM) Act to continue phasing out the production and import of HFCs, building on the successful work with manufacturers and phase-out methodologies that have led to progress restoring the ozone layer.14 By September 30, 2025, EPA expects that annual U.S. consumption of HFCs will be 40 percent below the baseline of 302.5 million metric tons of carbon dioxide equivalent (MMTCCtee), consistent with the HFC phasedown schedule implemented in the AIM Act and codified in the implementing regulations and meeting the FY 2024-2025 Agency Priority Goal to Phase down the production and consumption of hydrofluorocarbons (HFCs). In addition, the Agency requests $423.3 million in financial support through Categorical Grant Programs to EPA's tribal, state, and local partners, an increase of $157.9 million over the FY 2024 ACR level, to further their efforts in implementing air quality management programs. These programs are critical to provide sustained financial support for the Agency's state and tribal partners to support implementation of environmental laws across the country and assure tangible progress for historically overburdened and underserved communities. Funding for state and tribal support has been largely flat since 2018, while the need and expectations from EPA partners has only increased. In FY 2025, EPA's request includes $400.2 million for the State and Local Air Quality Management Program to provide grants to states that will support on-the-ground efforts to address GHG emissions and continuing core work (e.g., state, and local air quality monitoring networks, air permitting programs, emission inventories, air quality forecasts, air quality training, visibility improvements, and air toxic monitoring efforts). EPA also includes $23.1 million for the Categorical Grant: Tribal Air Quality Management Program. Funding will assist tribes in developing and implementing air pollution control programs for Indian Country to prevent and address air quality concerns, including mitigating and adapting to the effects of climate change. EPA will work with tribes to assess environmental and public health conditions in Indian Country by developing emission inventories and, where appropriate, expanding the siting and operating of air quality monitors. Ensure Clean and Safe Water for All Communities The United States has made great progress over the past 50 years protecting and restoring water resources through legislation such as the Clean Water Act (CWA) and the Safe Drinking Water Act (SDWA). In FY 2023, approximately 93 percent of the population served by community water systems (CWSs) (including 84 percent of the population in Indian Country served by CWSs) received drinking water that met all applicable health-based drinking water standards. While progress is being made to ensure clean and safe water for all, it is clear that the Nation still faces 14 For more information, please visit: : https://www.epa.gov/climate~hfcs~rediiction/hfc~ aHowances#:~:text=Hie%20AIM%20Act%20directs%20the.aHowance%20aHocation%2()and%20trading%20progra II- 12 ------- Budget Overview significant barriers and challenges achieving this goal, including access to safe and clean water, aging infrastructure, replacement of lead pipes, cybersecurity threats to water systems, climate change, and management of public health risks of emerging contaminants. In FY 2023, EPA finalized the seventh Drinking Water Infrastructure Needs Survey and Assessment (DWINSA). This survey identifies a 20-year capital investment need of $625 billion for public water systems that are eligible to receive funding from state Drinking Water State Revolving Fund (DWSRF) Programs and estimates there is a total of 9.2 million lead service lines across the country.15 The survey also informs the DWSRF allocation formula as required under the SDWA. Beginning in FY 2024, early framework activities for the eighth DWINSA will begin. Today, up to 10 million homes in America and more than 400,000 schools and childcare centers rely on drinking water distribution lines that contain lead—a clear and present danger to the health of children. Replacing these lead pipes and adapting America's water infrastructure to be more resilient to climate change is critical to keeping communities healthy and safe, consistent with the Biden-Harris Lead Pipe and Paint Action Plan.16 In FY 2023, EPA awarded over $50 million in Small Underserved Disadvantaged Communities Grants to aid compliance with drinking water rules, $30 million for the Reducing Lead in Drinking Water Grants in disadvantaged communities and schools, and $58 million for the Lead Testing and Remediation in Schools and Childcare Program. As the climate warms, more extreme rainfall and flooding events could damage or overwhelm water systems, leaving entire communities without safe water supplies for days or weeks. EPA's water infrastructure financing programs will advance the Agency's ongoing commitment to infrastructure repair and replacement and also build climate resilience into the water sector. At the same time, these investments will create hundreds of thousands of good-paying jobs across the country and leverage non-federal resources to grow the effect of EPA investments. In FY 2023, the Agency's water infrastructure finance programs leveraged $11.4 billion in non-federal dollars.17 The Budget builds on the $9.23 billion in IIJA funding available to State Revolving Funds (SRFs) in FY 2025. The Budget includes $2,366 billion for EPA's Drinking Water and Clean Water State Revolving Funds (SRF) and $334 million for a range of grant programs authorized or modified in the American's Water Infrastructure Act (AWIA), the Water Infrastructure Improvement for the Nation (WIIN), and the Drinking Water and Wastewater Infrastructure Act (DWWIA). Included in these resources is nearly $ 101 million for two grants dedicated to Reducing Lead in Drinking Water and Lead Testing in Schools. This investment, along with other programs at EPA that can be used for lead projects, builds on the historic $15 billion in direct funding for lead pipe replacement through the IIJA and underscores the President's commitment to ensuring access to safe drinking water and creating good-paying jobs in the process. This funding also represents a $111.8 million increase for DWWIA programs over the FY 2024 ACR level and focuses on programs that support priorities for the Administration, including lead reduction in drinking water, environmental justice, and drought resilience. 15 For more information, please visit https://www.epa.gov/dwsrf/epas~7th~drinking~water~iiifrastaictiire~needs~ survey-and-assessment. 16 For more information, please visit https://www.whitehoiise.gov/briefing-room/statements~ releases/2021712/]/)/faet~sfaeet~the~biden~faarris~tead~pipe~and~paint~aetion~ptan. 17 Jobs created estimates are based on the U.S. Water Alliance: The Value of Water Campaign: The Economic Benefits of Investing in Water Infrastructure. 13 ------- Budget Overview In FY 2025, EPA will continue implementing the WIIN, AWIA, and DWWIA programs to address water infrastructure challenges throughout the Nation. AWIA strengthened many existing programs within EPA, including programs authorized by the WIIN Act, while creating new programs to tackle significant public health and environmental concerns. DWWIA, as authorized under IIJA, builds on the foundation of AWIA and WIIN to strengthen the federal government's ability to upgrade the Nation's drinking water and wastewater infrastructure. These investments will enable the Agency to increase water infrastructure resilience and sustainability, provide assistance for underserved communities, and reduce lead in drinking water. By September 30, 2025, EPA will increase the number of lead service line replacements funded to 500,000, to meet the FY 2024-2025 Agency Priority Goal to Reduce harmful lead exposure in drinking water through the replacement of lead service lines in communities. In FY 2025, the Budget requests $151 million and 554.5 FTE, an increase of $24.2 million and 15.1 FTE, to support Drinking Water Programs to better protect communities, especially overburdened and underserved communities. This includes efforts to finalize and implement the Lead and Copper Rule Improvements (LCRI) regulation, which aims to strengthen the Lead and Copper Rule Revisions (LCRR) issued in 2021 to replace lead service lines more proactively and more equitably protect public health.18 In June 2023, EPA released the Developing and Maintaining a Service Line Inventory: Small Entity Compliance Guide19 that complements the Guidance for Developing and Maintaining a Service Line Inventory20 released in August 2022. These guidances will help water systems comply with the LCRR requirement to submit an initial inventory of service line materials to their state or primacy agency by October 16, 2024. Resources will support the Agency's efforts to reduce public health and environmental threats from PFAS by finalizing the new drinking water standards in FY 2024. An additional $42.8 million and 22 FTE above the FY 2024 ACR level is requested to advance EPA's PFAS Strategic Roadmap,21 which will allow EPA to accelerate its efforts to develop various methods and tools to support tribes, states, and localities in managing PFAS risks, particularly in small and underserved communities. EPA will continue its efforts in FY 2025 to develop analytical methods, drinking water health advisories, toxicity values, effluent limitation guidelines, as well as risk communication and other tools to support tribes, states, and localities in managing PFAS risks in their communities. In FY 2025, the Agency requests an additional $30 million and 30 FTE to respond to the increasing number of water incidents across the Nation. These resources will enable EPA to expand its capacity to respond to drinking water and wastewater emergencies where water quality poses a risk to public health, and to ensure the community has access to safe and clean water in a timely or effective manner. Additionally, these resources are necessary for EPA to develop capabilities in the event the President designates EPA as the Lead Federal Agency (LFA) for a water 18 For more information, please visit: https://www.epa.gov/ground-water-and~drinking-water/proposed-lead-and- copper-rule-improvements. 19 For more information, please visit: https://www.epa.gov/svstem/files/documents/2023- 06/Final%20Small%20System%20Entity%20Inventory%20Guide 508.pdf. 20 https://www.epa.gov/svstem/files/doeuments/2022~ 08/lnventory%20Giiida mst%202022_508%20eompliant.pdf. 21 The PFAS Strategic Roadmap may be found at: https://www.epa.gov/pfcis/pfcis-strategic-roadmap-epas- commitments-action-2021-2024. 14 ------- Budget Overview emergency. As the LFA, the Agency may be expected to perform multiple complex and time critical duties to provide safe and clean water in the event of an emergency. The Budget includes $270.6 million and 1,056.4 FTE for the Surface Water Protection Program, an increase of $46.1 million and 46.1 FTE over the FY 2024 ACR level, to carry out work to protect, improve, and restore the quality of our Nation's coastal waters, rivers, lakes, wetlands, and streams. Another critical aspect of ensuring clean water is ongoing support for the capitalization of state programs to build and repair water infrastructure, including through EPA's two state revolving funds. Clean Water and Drinking Water State Revolving Loan Programs The Budget includes $1,239 billion for the Clean Water State Revolving Fund (CWSRF) Program to capitalize state revolving loan funds in all 50 states and Puerto Rico to finance infrastructure improvements for public wastewater systems and projects to improve water quality. It represents the largest source of federal funds for states to provide loans and other forms of assistance for water quality projects including construction of wastewater treatment facilities, water and energy efficiency projects, and green infrastructure projects. In addition to capitalizing the CWSRF Program, a portion of the Budget will provide direct grants to communities in tribal nations and territories. The sanitation infrastructure in these communities often trails the rest of the country causing significant public health concerns. The Agency has helped reduce the number of community water systems in Indian Country still in noncompliance with health-based standards from 110 in March of 2021, to 54 at the end of FY 2023. EPA's DWSRF is designed to assist public water systems in financing the costs of drinking water infrastructure improvements needed to comply with SDWA requirements, protect public health, and support tribal, state, and local efforts to protect drinking water. The Budget includes $1,126 billion for the DWSRF to help finance critical infrastructure improvements to public water systems. States have considerable flexibility to tailor their DWSRF Programs to their unique circumstances and needs and to consider how best to achieve the maximum public health protection and infrastructure development that benefits all people living in the United States. Infrastructure within the water sector goes beyond repair and replacement to include the safety and reliability of the information technology systems used to monitor clean and safe water. In FY 2025, EPA requests $25 million for a grant program to advance cybersecurity infrastructure capacity and protections within the water sector against cyberattacks and cyberthreats. Cybersecurity represents a substantial concern for the water sector, given the prevalence of state-sponsored and other malevolent attacks on the sector as well as the sector's inherent vulnerability and limited technical capacity to address cyber issues. Water Infrastructure Finance and Innovation Act (WIFIA) The WIFIA Program, created in 2014, is a critical tool to increase water infrastructure investments by leveraging public and private sources of funds to maximize the reach of federal funds. As of December 2023, EPA had issued 120 WIFIA loans to communities across the country totaling over $19 billion in credit assistance to help finance more than $43 billion for water infrastructure projects. In FY 2025, EPA will continue to use the SRF and WIFIA investments to improve the reliability, accessibility, and 15 ------- Budget Overview resilience of the Nation's water infrastructure. The Budget supports WIFIA with a total funding of $80 million. Geographic Programs Beyond water infrastructure, the Agency recognizes the important role federal assistance provides to protect water bodies of special ecological and economic importance to our Nation. Through EPA's Geographic Water Programs, the Agency assists tribes, state, and multi-state partners to accelerate and manage the restoration of the ecological health of these water bodies. In total, the Budget includes $681.8 million for EPA's Geographic Water Programs, slightly above the FY 2024 ACR level, to advance work on projects that target the most significant environmental problems in these important water bodies and watersheds. Since FY 2022, 27,632 square miles of watershed with surface water met standards that previously did not meet standards. In FY 2025, EPA will continue to provide resources to accelerate ecological restoration and sustainable management for the Chesapeake Bay, Columbia River, Gulf of Mexico, the Great Lakes, Lake Champlain, Lake Pontchartrain, Long Island Sound, Northwest Forest Watershed, Puget Sound, San Francisco Bay, South Florida, and Southeast New England. Funding will help monitor and restore these ecological treasures and enable sustainable use for years to come. These important geographic efforts also will benefit from the $343 million provided by the IIJA to create synergies for EPA's Geographic Programs in FY 2025. Categorical Grants The Agency requests $509.5 million, an increase of $65.2 million above the FY 2024 ACR level, in financial support through Categorical Grant Programs to EPA's tribal, state, and local partners to support their efforts in implementing key provisions of the Clean Water Act. Within this amount, $288.7 million is provided to the Section 106 Grants Program, an increase of $51.7 million from the FY 2024 level, which funds state, interstate, and tribal water pollution control programs to support actions to identify and take actions to assess and mitigate PFAS in the environment, and is a critical funding source to establish, expand, and implement water quality programs to protect and restore water resources (e.g., rivers, streams, lakes, wetlands, and groundwater). Also included is $189 million for the Section 319 Grants Program, an increase of $7 million, which will continue to focus on implementing watershed projects and maintaining current Nonpoint Source Management Programs to restore impaired waterbodies to meet water quality standards and protect unimpaired waters. This includes a $7.3 million increase for the Wetlands Program Development Categorical Grant for a total of $22 million which will be targeted towards helping states implement programs to protect wetlands that have lost federal protection following the Sackett Supreme Court decision. In addition, EPA requests $132.6 million for the Public Water System Supervision (PWSS) Program, an increase of $11.1 million, which helps support state drinking water programs and technical assistance providers in achieving and maintaining compliance at drinking water systems, amplifying best practices, strengthening state capacity, and certifying drinking water operators. EPA's efforts under this program will help deliver clean drinking water, improve public health, and support environmental justice for overburdened and underserved communities, including rural and tribal communities. 16 ------- Budget Overview Safeguard and Revitalize Communities Preventing and cleaning up environmental damage that harms communities and poses a risk to public health and safety continues to be a top priority for the Administration. Cleaning up contaminated lands so that they can be redeveloped and returned to productive use is a challenge faced by many communities. Cleaning up America's most contaminated land and reducing exposure to toxic substances are critical components of the Agency's strategy to address human health impacts, particularly in underserved communities where many of these sites are located. Approximately 22 percent of Americans live within three miles of a Superfund site. Recent research shows Superfund cleanup actions lowered the risk of elevated blood lead levels by roughly 13 to 26 percent for children living within 1.2 miles of a Superfund National Priorities List (NPL) site where lead is a contaminant of concern.22 In FY 2023, the Agency completed 49 Superfund cleanup projects that addressed lead as a contaminant. Remediating contaminated land and restoring it to productive use is not only an environmental imperative but presents an economic opportunity as well. A peer reviewed study found that residential property values within three miles of Superfund sites increased between 18.7 and 24.4 percent when sites were cleaned up and removed from the NPL.23 The FY 2025 Budget enables the Agency to continue efforts to clean up hazardous waste sites in communities across the Nation, including those where vulnerable populations, such as children, the elderly, and economically disadvantaged individuals, reside. These hazardous sites also are vulnerable to the effects of climate change, making remediation even more urgent. Federal data in a recent Government Accountability Office (GAO) report suggests that approximately 60 percent of Superfund sites overseen by EPA are in areas that are vulnerable to wildfires and different types of flooding—natural hazards that climate change will exacerbate.24 The Agency is working to clean up these sites considering climate change implications to protect at-risk populations. The Budget includes approximately $661 million for the Superfund Program to continue cleaning up some of the Nation's most contaminated land and respond to environmental emergencies and natural disasters, in addition to the Superfund tax receipts available to EPA in 2025. The Superfund tax receipts will allow the Agency to continue critical Superfund pre-construction work such as site characterization, construction design, and community outreach/engagement, as well as critical remedial actions to clean up sites as described above, which supports the Administration's Justice40 Initiative. Additionally, this funding will allow the Superfund Emergency Response and Removal Program to address situations that require emergency response and removal actions such as chemical releases, fires or explosions, natural disasters, and other threats to people from exposure to hazardous substances including from abandoned and uncontrolled hazardous waste sites. In August 2023, EPA issued approximately $159.8 million in realized tax collections from the prior year to advance priority work across the Agency's Superfund programs. Some of the major program investments include $30 million for emergency work in East Palestine, $42.7 million to focus on additional lead soil removal and ensure protection at established levels, and 22 Details can be found at https://www.epa.gov/environ.mental-economics/research-environinental-econoniics-ncee- working-paper-series. 23 Shanti Gamper-Rabindran and Christopher Timmons. 2013. "Does cleanup of hazardous waste sites raise housing values? Evidence of spatially localized benefits," Journal of Environmental Economics and Management 65(3): 345-360, http://dx.doi.org/10.1.01.6/i.jeem.201.2. .1.2.00.1.. 24 For more information, please visit https://www.gao.gov/prodncts/gao-20-73. 17 ------- Budget Overview more than $20.6 million to expand capacity to complete additional Superfund removals arising from State referrals and lead. In addition, more than $26.1 million has been invested in the Superfund Enforcement and Superfund Federal Facilities Enforcement programs to continue the Agency's "enforcement first" approach at private sites before turning to a Fund-lead cleanup, and to address current needs and emerging challenges regarding Superfund enforcement work at federal facilities, such as PFAS contamination at and near many federal facility National Priorities List (NPL) sites. Investing in brownfields cleanup and redevelopment can revitalize main streets, neighborhoods, and rural communities, increase residential property values, and create good-paying jobs. The Budget provides $207.5 million for EPA's Brownfields programs, an increase of $34.1 million from the FY 2024 ACR level, to provide technical assistance and grants to communities so they can safely clean up and reuse contaminated properties, as well as $20 million for the Alaska Contaminated Lands Program. Approximately 143 million people live within three miles of a brownfields site that receives EPA funding.25 In FY 2023, grants from the Program helped clean up 169 brownfields, complete 1,894 site assessments, make 736 sites ready for anticipated use, and leverage 17,441 jobs and $3.76 billion. In FY 2025, the Agency will continue to invest in domestic recycling and solid waste infrastructure further contributing to a circular economy, one where reuse and recycling is the norm. According to the 2020 EPA Recycling Economic Information Report, the U.S. recycling industry supports 680,000 jobs and provides $5.5 billion annually in tax revenues. In addition to these human resources and financial returns, the materials themselves hold great value, as recent data indicate that materials worth $9 billion are thrown away each year. The FY 2025 Budget includes $15.8 million and 68.4 FTE in the Resource Conservation and Recovery Act (RCRA) Waste Minimization and Recyling Program to better support the sustainable management of resources. This funding will advance efforts to strengthen the U.S. recycling system, address the global issue of plastic waste, engage communities, and prevent and reduce food loss and waste. The Agency has a statutory role to ensure that contamination is quickly and effectively cleaned up resulting in the protection of human health and the environment from releases of hazardous substances. Additional resources are provided to help increase protection of fenceline communities from hazardous substance releases from facilities and underground storage tanks. In FY 2025, the Budget includes $37.7 million in the Federal Facilities Program to enable EPA to address critical gaps in its ability to oversee federal agencies/facilities cleanup, including Department of Defense PFAS cleanup under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). In FY 2025, EPA requests an additional $22.1 million and 1.8 FTE to modernize the Chemical Incident and Radiological Reconnaissance on Unmanned Systems (CIRRUS) program and to overhaul the aging Portable High-Throughput Integrated Identification System (PHILIS) capability, EPA's mobile laboratory asset for on-site analysis of chemical warfare agent and contaminated environmental samples. This funding also supports the development of rapid, mobile analytical capabilities for biological agents. EPA will participate in the development 25 EPA, Office of Land and Emergency Management 2020. Data collected includes: (1) Superfund, Brownfield, and RCRA Corrective Action site information as of the end of FY 2019; (2) UST/LUST information as of late-2018 to mid-2019 depending on the state; and (3) 2015-2018 American Community Survey (ACS) Census data. 18 ------- Budget Overview of limited, scenario-specific exercises and regional drills designed to assess national emergency response management capabilities, including response to biological incidents. Ensure the Safety of Chemicals for People and the Environment The FY 2025 Budget provides additional resources to build agency capacity to successfully carry out the significant responsibilities under amendments to the Toxic Substances Control Act (TSCA) to ensure the safety of chemicals in or entering commerce and addressing unreasonable risks to human health or the environment. Chemicals and toxic substances are ubiquitous in our everyday lives and are often released into the environment from their manufacture, processing, use, or disposal. EPA's work in managing chemical safety and toxic substances is particularly important to vulnerable populations, including low-income, minority, and indigenous populations, as well as children, who may be disproportionately affected by, and particularly at risk from, exposure to chemicals. The FY 2025 Budget includes $131.9 million and 534.8 FTE for the TSCA Program, an increase of $49 million and 174 FTE above the FY 2024 ACR level. The increase in funding will advance implementation of the law's requirements, address ongoing staff shortages as noted in a recent GAO report,26 and continue making progress in the manner envisioned by Congress. In FY 2025, EPA expects to conduct risk assessments and make affirmative determinations on risks for more than 500 new chemical notice and exemption submissions. The Agency will continue to emphasize quality of work, adherence to statutory intent and timelines applicable to pre-market review of new chemicals, chemical risk evaluation and management, data development and information collection, and review of Confidential Business Information (CBI) claims. The Agency also has significant responsibility under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) to screen new pesticides before they reach the market and ensure that pesticides already in commerce are safe. In addition, EPA is responsible for complying with the Endangered Species Act (ESA) and ensuring that federally endangered and threatened species are not harmed as a result of the use of pesticides. Endangered species risk assessments involve consideration of risks for approximately 1,200 active ingredients in more than 17,000 pesticide products to the more than 1,700 listed endangered species and 800 designated critical habitats in the United States. Given the complexity of evaluating potential effects to diverse listed species under ESA, EPA has been subject to numerous litigation challenges for registration and registration review actions. To continue making progress toward meeting ESA mandates in FY 2025, the Budget includes an additional $29.2 million and 22.5 FTE for a total of $80.2 million and 282.1 FTE for the Pesticides: Protect the Environment Program. The Agency's Budget also includes $29.2 million and 69.2 FTE for the Pollution Prevention Program to support businesses, tribes, states, and other partners to promote and facilitate the adoption of approaches to improve multimedia environmental conditions and address climate impacts through reductions in pollutants and other hazardous materials. These practices focus on reducing the amount of any hazardous substance, pollutant, or contaminant entering a waste stream or released into the environment prior to recycling of discarded material, treatment, or disposal, as well as conserving the use of natural 26For more information, please visit: EPA Chemical Reviews: Workforce Planning Gaps Contributed to Missed Deadlines I U.S. GAO. 19 ------- Budget Overview resources. The FY 2025 Budget requests $7.8 million and 9 FTE for a new grant program to help small businesses transitioning to TSCA compliant practices to mitigate economic impacts. As part of the President's commitment to tackling PF AS pollution across various agency programs, the Budget includes approximately $170 million, an increase of nearly $66 million above the FY 2024 level, for EPA to continue working toward commitments made in the 2021 PFAS Strategic Roadmap, including: increasing our knowledge of PFAS impacts to human health and ecological effects; restricting use to prevent PFAS from entering the air, land, and water; and remediating PFAS that have been released into the environment. Support for State and Tribal Partners The FY 2025 Budget advances EPA's commitment to working alongside our tribal, state, and local partners to ensure a safe and healthy environment across the entire Nation. In FY 2025 EPA proposes more than $4,528 billion in State and Tribal Assistance Grant (STAG) funding to support partners in tackling multi-faceted environmental issues, such as cleaning up land, air, and water, providing technical assistance, and infrastructure investments. Included in the STAG funding is $2,366 billion for EPA's State Revolving Funds (SRF), which enable the states to provide low- cost loans and grants to municipalities for infrastructure construction. The FY 2025 Budget continues to request the resources needed to increase federal support for our tribal, state, and local partners. The Budget includes $1,465 billion for categorical grants, to directly support tribal, state, and local partners. This represents an increase of $304.5 million above the FY 2024 ACR level to support our co-implementing partners in managing rising costs and advancing progress across core environmental programs. Of the total request, over $400 million will support the State and Local Air Quality Management Grants, an increase of $151.2 million above the FY 2024 ACR level. These grants assist air pollution control agencies in developing and implementing programs for the prevention and control of air pollution and for the implementation of NAAQS set to protect public health and the environment. Additionally, a total of $653.5 million, an increase of $74.5 million above the FY 2024 ACR level, is requested for categorical grants that support tribal and state implementation of CWA and SDWA. The categorical grants also provide resources to directly support tribes, tribal governments, and those living in Indian Country. In FY 2025, over $85 million in the Tribal General Assistance Program provides tribes with a foundation to build capacity to address environmental issues on Indian lands assess environmental conditions, utilize available federal and other information, and build and administer environmental programs tailored to their unique needs. Over $23 million will support the Tribal Air Quality Management Program to develop and implement tribal air quality management programs and to build tribal air quality management capacity. As mentioned above, the Budget also requests $25 million to establish a new DITCA Categorical Grant. This new program will provide funding to tribes to carry out agreed upon federal implementation activities that will assist EPA in implementing federal environmental programs in Indian Country. 20 ------- Budget Overview Ensure Scientific Integrity and Science-Based Decision Making Delivering rigorous scientific research and analyses to inform evidence-based decision making is one of EPA's cross-agency strategies. Scientific and technological information, data, and evidence-based decision making are central to the development and iterative improvement of sound policies and to the delivery of effective and equitable programs. Environmental challenges in the 21st century are increasingly complex. For example, the interplay between air quality, climate change, and emerging energy options requires new approaches and solutions. These solutions require research that transcends disciplinary lines and involve EPA regions and programs working together with tribal, state, and local partners, stakeholders, and communities. The FY 2025 Budget includes nearly $676 million and 1,902 FTE for EPA's Office of Research and Development (ORD), an increase of $46.5 million and 164.4 FTE above the FY 2024 ACR level. This includes an increase of $39.9 million and 36.7 FTE to the Air, Climate, and Energy Research Program, which will substantially advance research to assess the impacts of climate change on human health and ecosystems. EPA also requests an increase of $13.7 million and 38.7 FTE to the Chemical Safety for Sustainability Research Program, which will be focused on modernizing the chemical toxicity and assessment process and incorporating scientific advances in new chemical evaluations under TSCA. This funding will lead to the development and translation of science to inform regulatory and policy decisions by the Agency and external partners that increase access to clean and safe air, land, and water for all communities across the Nation. The FY 2025 Budget also includes an additional $18.3 million to fund the replacement of the 60-year-old Lake Explorer II Great Lakes research vessel, which is at the end of its life, securing the future of Great Lakes water quality and biological monitoring and research. Continue to Restore EPA's Core Capacity Ensuring the Agency has the work force it needs to carry out its mission to protect clean air and water, tackle the climate crisis, and promote environmental justice is essential. The Budget adds 2,023 Full Time Equivalents (FTEs) relative to the estimated 2024 level, for a total of more than 17,145 FTEs, to help rebuild the Agency's core capacity. This FTE level remains below EPA's workforce for much of the 1990s and early 2000s, while today the Agency faces a growing workload and set of statutory responsibilities. Restoring staffing capacity across the Agency would enable EPA to better protect our Nation's health by helping cut air, water, and climate pollution and advancing environmental justice. EPA strives to provide modern and efficient workforce services and serve as a model for diversity, equity, inclusion, and accessibility. In FY 2025, the Agency will continue to support this goal by providing funding to enhance diverse hiring practices, expand EPA's paid internship program, and strengthen agencywide capacity to increase staff levels in key offices and programs. Effective workforce management is critical to EPA's ability to accomplish its mission. EPA's efforts in human resource functions are focused on strengthening the workforce, retaining critical expertise, and capturing institutional knowledge. EPA continues developing mechanisms to ensure that employees have the right skills to successfully achieve the Agency's core mission today and in the future. The FY 2025 Budget provides the funding needed for critical agency infrastructure that all programs require to maintain operations and meet various mandates. In FY 2025, EPA funds new 21 ------- Budget Overview and rising costs for mission support functions across EPA programs and regional offices, including Diversity, Equity, Inclusion and Accessibility (DEIA), data management, and agencywide implementation of OMB and DHS cybersecurity mandates. In FY 2025, EPA will continue to implement the actions identified in the Agency's DEIA Strategic Plan and Work Environment Plan. This includes working to ensure that agency recruitment, hiring, promotion, retention, professional development, performance evaluations, pay and compensation policies, reasonable accommodations access, and training policies and practices are equitable. In addition, the Budget includes resources to support and facilitate meaningful, in-person work across agency offices. The Agency will commit an additional $3.8 million to expand on existing paid internship program across the Agency to strengthen talent and workforce acquisition. The paid internship program focuses on expanding federal work experience opportunities for underrepresented and underserved populations which may have experienced barriers to applying or fully participating in existing opportunities. EPA's program will provide a total of approximately 180 four-month paid internship opportunities across EPA programs and regional offices. Additionally, EPA will implement a plan to convert eligible interns to permanent federal service based on performance and completing program requirements. The FY 2025 Budget also provides robust support for implementation of the Foundations for Evidence-Based Policymaking Act of 2018. EPA has embarked on a multi-year effort to strengthen how the Agency identifies, prioritizes, and undertakes evidence-building activities and develops evidence-building capacity to inform its policies and decisions, consistent with the Evidence Act. An additional $6.4 million and 7.2 FTE above the FY 2024 ACR is included to support implementation of the Evidence Act. The FY 2025 Budget will continue to promote program evaluation as an essential component of federal evidence building. Advancing an evaluation culture through a bottom-up approach and increasing agencywide engagement in program evaluation is a key strategy. In FY 2025, the Agency will continue to reconfigure its workplaces with the goals of facilitating meaningful in-person work, reducing long-term rent costs, increasing EPA facility sustainability to combat the effects of climate change, and ensuring a space footprint that accommodates a growing workforce. Space reconfiguration enables EPA to reduce its footprint to create a more efficient, collaborative, and technologically sophisticated workplace. Each move requires initial funding to achieve long-term cost avoidance and sustainability goals. The FY 2025 Budget includes additional resources in the Buildings and Facilities account to pursue critical and backlogged repairs and improvements across EPA, initiate and complete climate resiliency and sustainability projects across EPA-owned facilities, and invest in cutting edge EPA lab facilities, including to support PFAS research. The Budget requests an additional 4 FTE to implement Executive Order 14110, Safe, Secure, and Trustworthy Development and Use of Artificial Intelligence 21 EPA will encourage the use of AI in the federal space, and do so with transparency, responsibility, safety, and ethical standards. The Agency will maintain EPA's current AI Inventory and develop a compliance plan, strategy, and 27 For more information, please visit: https://www.whitehouse.gov/briefing-room/presidentia1- actions/2023/10/30/executive-order-on-the-safe-secure-and-trustworthy-development-and-use-of-artificial -intelligence/. 22 ------- Budget Overview AI governance committee. EPA forecasts that workforce demand for AI tools and training will increase and is addressing this need through the development of training and pilot programs. Support for the Cancer Moonshot Reducing exposure to environmental contaminants that are known or suspected to cause cancer is embedded in much of EPA's programmatic work. EPA uses cancer incidence as one of the indicators in its Report on the Environment28 to help answer questions relating to trends in the condition of the Nation's air, water, and land. To support the Administration's Cancer Moonshot initiative, EPA will continue its scientific research and regulatory work in FY 2025 to prevent and mitigate cancer-related exposure. The Agency will accomplish this work with a focus on addressing environmental injustice, disparity, and inequities in prevention of and exposure to environmental hazards that can cause cancer. Below are some examples of EPA's work in FY 2025 to prevent and reduce cancer-related exposure: • Research to Understand and Address Environmental and Toxic Exposures. EPA conducts extensive assessments on chemical hazards related to cancer outcomes and has developed a variety of tools for evaluating health hazards posed by chemicals.29'30 31 These programs provide toxicity information and toxicity values for contaminants of concern and have formed the scientific foundation for many of EPA's air and water quality standards and the Superfund Program. • Risk Evaluations of Toxic Substances and Pesticides. In FY 2025, EPA will continue to conduct TSCA risk evaluations on new and existing chemicals to determine if they present an unreasonable risk to human health and the environment. The Agency has authority to order manufacturers to provide information on a chemical's carcinogenicity. In addition, the Pesticide Programs generates an annual list of cancer classifications for all pesticides. • Air Toxics and Radon. EPA implements programs to improve air toxics data, characterize potential cancer risk, and issue regulations to lower emissions and reduce health risk for people across America. The FY 2025 Budget will continue to support work for air toxics and address emerging issues and likely carcinogens such as PFAS. EPA also will continue its efforts to prioritize strategies to reduce radon risk in underserved communities. • Drinking Water Regulations Aimed at Reducing Cancer Risks. The National Primary Drinking Water Regulations include primary standards and treatment techniques for drinking water that remove carcinogens and prevent cancer cases. The PFAS drinking water regulation may prevent additional cancer cases since PFAS exposure is associated with increased risk of prostate, kidney, and testicular cancers. The FY 2025 Budget will continue to support efforts to finalize the PFAS Rule. 28 For more information, please visit: https://www.epa.gov/report-environ.ment/learn-abont-roe-prograin. 29 For more information, please visit: https://www.epa.gov/iris. 30 For more information, please visit: https://www.epa.gov/pprtv/basic-information~aboiit-provisional-peer- reviewed-toxicitv-values-pprtvs#basicinfo. 31 For more information, please visit: https://www.epa.gov/isa. 23 ------- Budget Overview • Remediation at Superfund Sites to Reduce Exposure to Harmful Contaminants. EPA's Superfund Program32 cleans up contaminated land to reduce human exposures to harmful contaminants that lead to greater risk for cancer and other health complications. In FY 2025, EPA will continue to oversee federal agencies and facilities cleanup, including Department of Defense PFAS cleanup under CERCLA. • Childhood Cancer Prevention. In FY 2025, EPA will continue to help prevent childhood cancer by expanding the education provided to health care providers, parents, and communities about how to identify cancer clusters, key exposures to carcinogens, and the relationship between environmental exposures and childhood cancer or cancer due to exposures in childhood. Supplemental Funding Resources in the FY 2025 Budget are complemented by the supplemental funding provided under the Infrastructure Investment and Jobs Act (IIJA) and the Inflation Reduction Act (IRA). It's important to note that these supplemental sources do not fund the everyday operations of the Agency and are targeted for specific purposes. Infrastructure Investment and Jobs Act (IIJA) The bipartisan IIJA makes historic investments in tackling climate change, protecting public health, creating jobs in communities across the country, and delivering a more equitable future. The IIJA appropriated to EPA approximately $60 billion over a five-year period from FY 2022 through FY 2026. In FY 2025, $12 billion of IIJA funding will be available to EPA for upgrading drinking water and wastewater infrastructure, replacing lead pipes, addressing emerging contaminants such as PFAS, protecting critical water bodies, cleaning up longstanding pollution at Superfund and brownfields sites, making improvements to waste management and recycling systems, decarbonizing the Nation's school bus fleet, and advancing the Pollution Prevention Program. The IIJA also invests in strengthening the work of our tribal and state partners, helping create good-paying jobs, and increasing climate resilience throughout the country. Since the IDA was enacted, great strides in achieving these goals have been made.33 EPA has so far provided over $11 billion to support water infrastructure. Every state and Puerto Rico has received SRF grants, $7.7 billion in drinking water grants, funding 350 projects, and $3.4 billion in clean water grants, funding 155 projects. More than $6.5 billion has been made available to find and replace lead pipes in communities across the nation. The Clean School Bus Program has awarded nearly $2 billion, funding approximately 5,100 electric and low-emission school buses to replace dirty diesel buses, reducing greenhouse gas pollution and positioning America as a leader in developing and deploying clean vehicles. Funding also has contributed to cleaning up legacy pollution for 152 Superfund sites, while clearing the backlog of sites on the National Priority List. In FY 2023, 76 percent of Superfund funding was obligated for sites with environmental justice concerns, emphasizing the Agency's commitment to protect the most vulnerable communities. 32 For more information, please visit: https://www.epa.gov/superfund. 33 For more information, please visit: https://www.epa.gov/svstem/files/documents/2023- ll/bit_seeo ndanniversaryreport_nov2023_v-5.pdf. 24 ------- Budget Overview Through implementation of IIJA, EPA will continue to invest in infrastructure improvements across the country that reach all communities and ensure benefits for decades to come. Inflation Reduction Act (IRA) The IRA appropriated $41.5 billion for EPA over the next decade to reduce harmful air pollution in places where people live, work, play, and go to school. Since the legislation was signed into law, EPA has moved swiftly to put these historic resources to work to reduce emissions, build a clean economy, lower energy costs for American households and businesses, create good-paying union jobs, and advance environmental justice across the country. In FY 2025 the Agency will continue to build on year one achievements, including $30 million to expand community air monitoring in 37 states, $25 million in clean air grants to improve air quality across the country, and three grant competitions under the $27 billion Greenhouse Gas Reduction Fund. As of December 15, 2023, EPA has completed the review panel and initial evaluation stage for all eligible applications as part of the review and selection process for the National Clean Investment Fund and Clean Communities Investment Accelerator competitions. EPA will continue to launch numerous additional cutting-edge IRA programs to curb harmful methane emissions, reduce air pollution at ports and in surrounding communities, promote low-carbon construction materials, improve air quality at schools, and put more clean vehicles on America's roads. Allocating Resources to Strategic Goals and Objectives In accordance with the Government Performance and Results Act of 1993 (GPRA) and the GPRA Modernization Act of 2010, the FY 2025 Budget identifies resources aligned with the strategic goals and objectives of the Agency's FY 2022 - 2026 EPA Strategic Plan. The Budget also allocates agencywide mission and science support resources and FTE across the goals and objectives. These resources provide support for multiple goals to achieve their objectives. This support involves the provision of foundational agencywide and cross-agency research and development, science, and essential mission assistance services by the EPA Offices of the Administrator (OA), Chief Financial Officer (OCFO), General Counsel (OGC), Inspector General (OIG), Mission Support (OMS), and Research and Development (ORD). The resource summaries by Strategic Goal and Objective within this Submission provide the total of both direct and allocated resources. 25 ------- 26 ------- Summary Resource Charts U.S. Environmental Protection Agency's FY 2025 Budget by Appropriation Total Agency: $10,994 M (Dollars in Millions) WIFIA ¦ Science & Technology (S&T) E Environmental Programs & Management (EPM) ¦ Inspector General (IG) B Buildings & Facilities (B&F) ~ Inland Oil Spill Programs (OIL) ~ Hazardous Substance Superfund (SF) ~ Leaking Underground Storage Tanks (LUST) ~ State & Tribal Assistance Grants (STAG) ~ Water Infrastructure Finance & Innovation Program (WIFIA) 1. Excludes supplemental funding. 2. In addition to annual appropriated resources, the agency expects to receive an estimated $2.17 billion in Superfund tax receipts in FY 2025 not reflected here. These additional government revenues will support continued Superfund cleanup and enforcement. 27 ------- 28 ------- Summary Resource Charts EPA's Budget FY 2016 to 2025 ¦ Enacted Budget Annualized Continuing Resolution ~ President's Budget $12.0 $10.0 1 $8.0 m .3 $6.0 c/ in o $4.0 Q $2.0 $0.0 Fiscal Year Notes: 1. All agency totals include applicable rescissions. 2. FY 2020 Enacted excludes funding from the Coronavirus Aid, Relief, and Economic Security Act. 3. FY 2021 Enacted excludes funding from the American Rescue Plan Act. 4. FY 2022 and FY 2023 Enacted and FY 2024 ACR exclude funding from the Infrastructure Investment and the Jobs Act and the Inflation Reduction Act. 5. Resources reflect the level in each year's Enacted Operating Plan, except for FY 2024, which is the annualized continuing resolution level, and FY 2025, which is the requested level. $11.0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 EPA fs FTE Ceiling FY 2016 to 2025 18,000 16,000 14,000 12,000 W 10,000 8,000 6,000 4,000 2,000 0 ¦ Enacted Budget 15,376 15,416 Annualized Continuing Resolution 14 376 Izl 17T Izl 17T 14 9Q7 ~ President's Budget 17,145 14,581 15,116 15,123 2016 2017 2018 2019 2020 2021 Fiscal Year 2022 2023 2024 2025 Notes: 1 FTE (Full Time Equivalent) = one employee working full time for a full year (52 weeks x 40 hours = 2,080 hours), or the equivalent number of hours worked by several part-time or temporary employees. 2. Reimbursable FTE is included. 3. FY 2022 and FY 2023 Enacted and FY 2024 ACR exclude funding from the Infrastructure Investment and Jobs Act and the Inflation Reduction Act. 4. FTE reflects the level in each year's Enacted Operating Plan, except for FY 2024, which is the annualized continuing resolution level, and FY 2025, which is the requested level. 29 ------- 30 ------- Summary Resource Charts EPA's Resources by Major Category (Dollars in Billions) ~ Infrastructure Financing ¦ Trust Funds ~ Operating Budget ~Categorical Grants $12.0 $10.0 s o ffl a $8.0 & $6.0 o Q 0J "C a © a $4.0 $2.0 $0.0 $1.1 $1.2 $2.4 2016 EN $1.1 $1.2 $2.6 2017 EN $1.1 $1.2 $3.1 $1.1 $1.2 $3.1 $1.1 $1.3 $3.1 $1.1 $3.2 $1.1 $1.3 :¦ $3.2 ¦ $1.2 $1.4 $3.4 - $1.2 $1.4 $3.4 $1.5 $5.6 $0.8 $3.1 2018 EN 2019 EN 2020 EN 2021 EN 2022 EN 2023 2024 ACR 2025 PB EN EN - Enacted, PB - President's Budget ACR- Annualized Continuing Resolution Notes: 1. Totals may not add due to rounding. 2. Infrastructure Financing includes Clean and Drinking Water SRF, Congressionally Directed Spending, WIFIA, and STAG Special Programs such as DWWIA programs, Brownfields Projects, Diesel Emissions Reduction Grant Program, and Targeted Airshed Grant Program. 3. FY 2025 Infrastructure Financing does not include $1,472 billion in funding for congressionally directed community projects. It represents an increase of $1,074 billion to the base State Revolving Funds to restore funding for non- earmarked projects. 4. FY 2016 Enacted reflects a $40 million rescission. 5. FY 2017 Enacted reflects a $90 million rescission. 6. FY 2018 Enacted reflects a $149 million rescission. 7. FY 2019 Enacted reflects a $211 million rescission. 8. FY 2020 Enacted excludes the Coronavirus Aid, Relief, and Economic Security Act. 9. FY 2021 Enacted reflects a $28 million rescission and excludes the American Rescue Plan. 10. FY 2022 and FY 2023 Enacted and FY 2024 ACR exclude funding from the Infrastructure Investment and Jobs Act and the Inflation Reduction Act. 11. FY 2023 Enacted and FY 2024 ACR reflect a $13 million rescission. 12. The agency expects to receive an estimated $2.17 billion in Superfund tax receipts in FY 2025 not reflected here. These additional government revenues will support continued Superfund cleanup and enforcement. 31 ------- 32 ------- Cross-Agency Strategies Cross-Agency Strategy 1: Ensure Scientific Integrity and Science-Based Decision Making Deliver rigorous scientific research and analyses to inform evidence-based decision making. EPA's ability to protect human health and the environment depends on the integrity and quality of the information, data, and evidence that secure the scientific foundation for agency decision making. Identifying and implementing effective strategies, including strategies to adapt to the changing climate, advance environmental justice and equity, and protect children at all life stages, require that decisions be grounded in the best available science and evidence. EPA's Cross-Agency Strategy 1 in the FY 2022 - 2026 EPA Strategic Plan is strengthening scientific integrity, advancing the delivery of rigorous and independent scientific evaluation and analyses, and grounding EPA's actions in the best available science. Cross-Agency Strategy 1, Ensure Scientific Integrity and Science-Based Decision Making is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, increase the annual percentage of Office of Research and Development (ORD) research products meeting partner needs to 95 percent from a baseline of 93 percent in FY 2021.1 • By September 30, 2026, implement 131 actions for scientific integrity objectives that are certified by Deputy Scientific Integrity Officials in each EPA program and region. Science touches all parts of EPA and plays an integral role in informing a range of environmental decisions. EPA program and regional offices support this strategy through a commitment to science as foundational to decision making, scientific integrity, rigorous quality assurance, appropriate peer review, the timely release of scientific information, and transparency in decision making. As part of this commitment, the Agency is ensuring an effective scientific integrity program. Scientific integrity results from adherence to professional values and practices when conducting, communicating, supervising, developing, and implementing science. It ensures objectivity, clarity, reproducibility, and utility, and it safeguards against bias, fabrication, falsification, plagiarism, outside interference, censorship, and inadequate procedures and information security. EPA will advance and strengthen a culture of scientific integrity across the Agency by ensuring adherence to the scientific and ethical standards outlined in EPA's Scientific Integrity Policy.2 In FY 2023 the Agency continued work on the final updated Scientific Integrity Policy planned for release in mid-2024, using a White House Office of Science and Technology Policy framework report published in January 2023. The draft policy has undergone formal consultation with tribes, engagement with and comment by EPA employee unions, and significant legal review. The Agency completed a training video on scientific integrity at EPA that will be distributed throughout the Agency with the updated Scientific Integrity Policy. Employees, contractors, and officials have access to the Scientific Integrity Official and staff and a network of Deputy Scientific Integrity Officials on whom they can rely for advice or to report allegations of a loss of scientific 1 ORD is tracking environmental justice and climate products as annual performance goals. Please see the annual performance plan table in the President's Budget (https://www.epa.gov/planandbndget/ci') for more information. 2 EPA's Scientific Integrity Policy (https://www.epa.gov/scienti:fic-integritv/epas-scientific-integritĄ-policv') 33 ------- Cross-Agency Strategies integrity.3 Along with the Agency's ongoing efforts to ensure scientific integrity is part of the culture, EPA's research and science programs support this Cross-Agency Strategy through the delivery of rigorous scientific research and analyses. The primary mission of the Agency's Office of Research and Development and Regional Lab Enterprise is to provide leading-edge research to meet near- term and long-term science needs of the Agency and inform EPA decisions. This research portfolio also supports the needs of tribal, state, and community partners. In FY 2023, 96 percent of research products met partner needs, exceeding the FY 2023 annual target of 94 percent and improving on the FY 2022 result of 94 percent (partner satisfaction is evaluated through an annual survey that engages key users of ORD products to assess scientific rigor, relevance, and timeliness of product delivery). Scientific research and development will support: 1) tackling the climate crisis by addressing the causes and consequences of climate change and developing more resilient communities; 2) addressing current, emerging, and long-term water resource challenges; 3) developing scientific and technical approaches to enhance the Agency's ability to evaluate chemicals and their risks; 4) accelerating the pace of cleanups at contaminated sites so they can be returned to beneficial use; 5) revitalizing and protecting the most vulnerable communities and groups; and 6) conducting environmental risk assessments to better inform policies for protecting human health, particularly for children at all life stages. The Agency's regional laboratories provide essential expertise and scientific data for a wide array of statutory areas needed to make local decisions. In FY 2025, regional laboratories will analyze scientific data to inform immediate and near-term decisions on environmental conditions, emergency response, compliance, and enforcement. In FY 2025, the Agency will continue critical research on the highest priority issues. EPA will focus on addressing lead issues associated with Superfund sites and childhood lead exposure. The Agency also will continue to emphasize per- and polyfluoroalkyl substances (PFAS) research to increase understanding of PFAS exposures, human health and ecological effects, and technologies for reducing PFAS in the environment. In addition, the Agency will continue to advance the Administration's science-based approach to improve wildfire readiness by enhancing wildfire data and communications related to air quality and helping communities become "smoke ready." 3 The Foundations for Evidence-Based Policymaking Act of 2018 promotes a culture of evaluation and continuous learning that ensures agency decisions are made on the best available evidence including developing an Evaluations and Other Evidence-Building Activities Policy (Evaluation Policy). EPA's Evaluation Policy includes many elements that are related to EPA's Scientific Integrity Policy including principles of independence, objectivity, transparency, and rigor. Please see (https://www.epa.gov/svstem/files/docnments/2022-05/epa-evalnation-evidence- building-policy .pdf) for more information. 34 ------- Cross-Agency Strategies Cross-Agency Strategy 2: Consider the Health of Children at All Life Stages and Other Vulnerable Populations Focus on protecting and improving the health of children at all life stages and other vulnerable populations in implementing our programs. EPA's programs will apply and promote the use of science, policy, partnerships, communications, and action to protect children at all life stages and other vulnerable populations from adverse health effects resulting from exposure to pollution and the impacts of climate change. EPA also will take actions to protect children and other vulnerable populations in underserved communities where socioeconomic determinants of health exacerbate the harm caused by these environmental stressors. Children's environmental health recognizes the effect of the environment on children's growth, wellness, development, and risk of disease. EPA actions will be informed by two important considerations: first, the scientific understanding of childhood as a sequence of life stages, and second, the recognition that protecting children's health is necessary to protect human health, because every adult was once a child. The effects of early life exposures may become apparent during childhood or may not arise until adulthood or in later generations. Cross-Agency Strategy 2, Consider the Health of Children at All Life Stages and Other Vulnerable Populations is directly supported by the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, assess and consider environmental health information and data for children at all life stages for EPA actions that concern human health. To best protect children's environmental health at all life stages and vulnerable populations, EPA will identify, assess, develop, and promote the use of science to support its policies, decisions, and actions, including regulations and voluntary programs. EPA also will ensure that agency toxicity, exposure, and risk assessments consider all relevant and available science to address the unique vulnerabilities of children and vulnerable populations, including disproportionate impacts related to race, ethnicity, income, existing health problems, or other social determinants of health. In FY 2025, EPA's Children's Health Program will continue its core work to: • Coordinate and advance the protection of children's environmental health across EPA by assisting with development of regulations, improving risk assessment and science policy, implementing community-level outreach and education programs, and tracking indicators of progress on children's health. • Coordinate two plenary meetings of the Children's Health Protection Advisory Committee,1 including delivery of expert responses to additional charge questions related to high priority children's environmental health issues. • Follow up on recommendations from the National Academy of Sciences, which highlighted the latest scientific advancements and challenges to protecting children's 1 For additional information, please visit: https://www.epa.gov/children/chpac. 35 ------- Cross-Agency Strategies health from social, economic, cultural, and environmental factors.2 • Continue to implement the EPA Policy on Children's Health to ensure that EPA consistently and explicitly considers early life exposures and lifelong health in all human health decisions.3 • Support health care professionals via the Pediatric Environmental Health Specialty Units to better address risks from childhood exposures, particularly in communities with environmental justice concerns. • Improve EPA's ability to monetize the economic benefits to children's health of environmental rules. Through a cooperative agreement between EPA and the Organization for Economic Cooperation and Development (OECD), OECD will develop willingness to pay values and assist EPA in developing non-cancer dose response curves to quantify children related health endpoints that are not currently included in EPA benefit-cost analyses. As a result, EPA will improve substantially its ability to communicate to the public the impact of its regulations. To continue to implement Executive Order (EO) 13045: Protection of Children from Environmental Health Risks and Safety Risks in FY 2025 EPA also will: • Partner with the Department of Health and Human Services to lead the cross-federal President's Task Force on Environmental Health Risks and Safety Risks to Children. The focus of this work will be on protecting children from adverse consequences of climate change and disasters, addressing disparities in asthma among children, and reducing childhood lead poisoning.4 • Take actions to protect children in underserved communities who suffer disproportionately from the effects of pollution exposures exacerbated by socio-economic determinants of health. For example, the Children's Health Program will continue to identify and communicate indicators to better reflect social determinants of health and account for disparities as part of efforts to enhance America's Children and the Environment (ACE), a set of national indicators on the environment and children's health. The Children's Health Program will also work to consider cumulative impacts in agency decision making, bridge the discussion to cumulative risk, and work to incorporate susceptibility and vulnerability at each stage of the risk assessment process. 2 For additional information, please visit: https://nap.nationalacademies.org/cataIog/25466/vibrant-aiKt-heaIthv-kids- atigning~seienee~praetiee~and~poticv-to. 3 For additional information, please visit: https://www.epa.gov/chiIdren/chiIdrens~heaUh~poIicv-and~pIan. 4 For additional information, please visit: https://ptfcehs.niehs.nih.gov/. 36 ------- Cross-Agency Strategies Cross-Agency Strategy 3: Advance EPA's Organizational Excellence and Workforce Equity Foster a diverse, equitable, and inclusive workforce within an effective and mission-driven workplace. To support its mission to protect human health and the environment, EPA will make significant progress in FY 2025 to advance organizational excellence and workforce equity. The Agency will strengthen workforce planning of mission-critical positions and support succession management for the next generation of the EPA staff and managers while emphasizing diversity, equity, inclusion, and accessibility (DEIA). EPA will modernize information technology (IT) systems, support employee-friendly work policies, and transition to a paperless work environment. EPA will continue to focus on implementing efficient and effective processes across the full range of agency efforts, using proven continuous improvement techniques and training to equip staff to solve problems and enhance our ability to accomplish our mission. Additionally, EPA will continue to safeguard against cybersecurity risks to protect agency assets and infrastructure from potentially malicious attacks. Further, EPA will be a leader in the federal government in advancing the sustainability of facilities and operations while developing resiliency to respond to the risks of climate change. EPA will continue to eliminate barriers to its procurement processes through greater diversification of the Agency's vendor base, increasing engagement and technical assistance, and enhancing the Agency's contracts with new vendors, including with small and underserved businesses, and targeting businesses located in Historically Underutilized Business Zones (HUBZones).1 EPA will continue to provide resource stewardship to ensure that all agency programs operate with fiscal responsibility and management integrity, financial services are efficiently and consistently delivered nationwide, and programs demonstrate results. Cross-Agency Strategy 3, Advance EPA 's Organizational Excellence and Workforce Equity is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, EPA will be in full compliance with the five high-priority directives in Executive Order 14028, Improving the Nation's Cybersecurity. • By September 30, 2026, award 4 percent of EPA contract spending to small businesses located in Historically Underutilized Business Zones (HUBZones) compared to the FY 2018-2020 average annual baseline of 2.2 percent. • By September 30, 2026, initiate all priority climate resiliency projects for EPA-owned facilities within 24 months of a completed facility climate assessment and project prioritization. • By September 30, 2026, EPA will achieve the highest Diversity, Equity, Inclusion and Accessibility (DEIA) Maturity Level of "Leading and Sustaining" as defined by the November 2021 Government-wide Strategic Plan to Advance DEIA in the Federal Workforce and achieve all EPA goals identified in the Agency's Gender Equity and Equality Action Plan. 1 For additional information, please consult the Small Business Administration's HUBZone Program webpage: https://www.sba.gov/federal-contracting/contracting-assistance-programs/hnbzone-prograin. 37 ------- Cross-Agency Strategies • By September 30, 2026, automate all priority internal administrative processes. • By September 30, 2026, automate the major EPA permitting programs. • By September 30, 2026, improve 1,000 operational processes. In FY 2025, EPA will continue to implement the Agency's DEIA Strategic Plan to advance progress towards ensuring equitable recruiting, hiring, promotion, retention, professional development, performance evaluations, pay and compensation policies, reasonable accommodations access, training policies and practices, and maintaining a workforce representative of the American public that promotes a culture of inclusion and accessibility within the Agency. This will be executed by undertaking an evidence-based and data-driven approach to determine whether, and to what extent, agency practices result in inequitable employment outcomes, and whether agency actions may help to overcome systemic societal and organizational barriers. By the end of FY 2026, EPA will achieve the highest maturity level as defined by the November 2021 Government-wide Strategic Plan to Advance DEIA in the Federal Workforce.2 In FY 2025, EPA will continue to make progress towards equity goals by eliminating barriers in its procurement processes and increasing the amount of spending on small and disadvantaged businesses. EPA will continue to provide technical assistance to small business vendors on navigating federal contracting requirements and to ensure that new EPA procurements are accessible in scope and requirements for small businesses to successfully compete. This work will yield an increase in contract spending awarded to small and disadvantaged businesses, including those located in HUBZones. In FY 2025, in line with OMB Memoranda M-23-15 - Measuring, Monitoring, and Improving Organizational Health and Organizational Performance in the Context of Evolving Agency Work Environments, EPA will continue to implement, and update as necessary, its Work Environment Plan in a manner that emphasizes meaningful in-person work and advances organizational health and performance. EPA will continue to assess and implement any necessary investments in information technology and real property necessary to implement its Work Environment Plan. EPA also will continue to support front-line supervisor training for managing individuals and teams working in hybrid environments and effectively delivering results to customers and stakeholders. EPA will continue to support a data-driven culture which routinely uses performance measures for measuring, monitoring, and improving organizational health and organizational performance. In FY 2025, EPA will continue to pursue IT systems and infrastructure modernization, innovation, and automation of internal administrative forms and processes to achieve a paperless work environment. To support the Agency's Cybersecurity posture, EPA will continue to accelerate cloud adoption. In addition, EPA will continue to increase adoption of Multifactor Authentication, encryption for agency systems and data, and adoption of a Zero Trust Architecture, and will meet advanced logging requirements to accomplish Executive Order (EO) 14028: Improving the Nation's Cybersecurity. 2 For more information, please refer to: https://www.whitehouse.gov/wp~content/uploads/2021/l l/Strategic~Plan~to~ Advance-Diversity-Eqnity-Inchision-and-Accessibility-in-the-Federal-Workforce-11.23.21.pdf. 38 ------- Cross-Agency Strategies In FY 2025, in support of EO 14008: Tackling the Climate Crisis at Home and Abroad, EPA will complete climate resiliency assessments at three EPA-owned facilities. These assessments will include identifying potential projects the Agency can implement to increase facility resiliency against the impacts of climate change, such as roofing stability, building envelope, and emergency power projects. Following completion of a climate assessment, EPA will initiate four high-priority projects within 24 months. Further, EPA will continue progress towards achieving carbon- pollution free energy use and net-zero emissions in line with Administration sustainability goals. In FY 2025, the Agency will continue to modernize its financial systems to gain greater efficiencies by improving accounting systems and retiring legacy systems. OCFO is reducing duplicative and manual work by automating and modifying business processes and enhancing the ability to generate automated reports. Robotics Process Automation will be a part of the overall strategy to reduce manual work, decrease error, and improve efficiency. In FY 2025, EPA will continue to expand and enhance easy-to-use dashboards to manage resources and track performance. Additionally, the Agency will leverage senior staff engagement in continuous improvement through nearly 100 executive-sponsored improvement projects annually. EPA also is applying continuous improvement tools and initiatives to support Infrastructure Investment and Jobs Act implementation with an emphasis on improving processes related to hiring and grants. In FY 2025, EPA will continue to automate the Agency's major permitting programs.3 Automation of permit processes will reduce processing time on issuing permits, decrease the time between receiving monitoring data and engaging in enforcement actions, and foster transparency by allowing communities to search, track, and access permitting actions easily. Further, permit automation will enable the integration of climate change and environmental justice considerations into permit processes and ensure that they are addressed within the terms and conditions of the permit. For the regulated community, permit automation will allow for a simplified, streamlined, and transparent permitting process that will result in time and costs savings. For communities and stakeholders, permit automation can empower communities, especially communities with environmental justice concerns, to actively participate in the permit decision-making process and post-permit related compliance. 3 EPA identified a universe of 13 eligible processes. Broad statutory frameworks for the permitting programs are found in Sections 165, 173, and 502 of the Clean Air Act (42 U.S.C. §§ 7475, 7503, and 7661a); Section 402 of the Clean Water Act (33 U.S.C. § 1342); Section 3006 of the Resource Conservation and Recovery Act (42 U.S.C. § 6926), and Section 1422 and Section 1425 of the Safe Drinking Water Act (42 U.S.C. §§ 300h and 300h-4). 39 ------- 40 ------- Cross-Agency Strategies Cross-Agency Strategy 4: Strengthen Tribal, State, and Local Partnerships and Enhance Engagement Collaborate and engage effectively with Tribal Nations in keeping with the Federal Government's trust responsibilities, state and local governments, regulated entities, and the public to protect human health and the environment. Protecting human health and the environment is a shared responsibility of EPA and its tribal, state, and local government partners. EPA also has a historic and fundamental trust responsibility with tribal governments. Environmental outcomes are best achieved through collaborative and effective partnerships across all levels, successful oversight of federally delegated programs, and robust engagement with non-governmental organizations, national and community groups, stakeholders, and the public, built on a foundation of public trust and transparency. Through a renewed focus on fostering intergovernmental relationships, improving on-the-ground community engagement, delivering high-impact environmental education programs, and increasing public trust and transparency, EPA will forge stronger partnerships. As a result, EPA will be better positioned to advance durable solutions to its most pressing challenges and ensure the equitable protection of all communities, including those who have historically been underserved and overburdened. Cross-Agency Strategy 4, Strengthen Tribal, State, and Local Partnerships and Enhance Engagement is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, consider tribal treaty rights as part of all EPA tribal consultations that may affect tribal treaty rights. • By September 30, 2026, eliminate the backlog of overdue Freedom of Information Act (FOIA) responses, compared to the FY 2021 baseline of 1,056. Since disproportionate impacts of environmental pollution occur in tribal communities, EPA is committed to strengthening its relationship with tribes. EPA will strive to meet its federal trust responsibility and work to integrate consideration of tribal treaty and reserved rights early into decision making and regulatory processes. As of June 2023, 100 percent of tribal consultations occurring from FY 2022 onward that may have affected tribal treaty rights had considered those rights, as outlined in the long-term performance goal stated above. The early, meaningful, and substantial involvement of EPA's co-regulator partners is critical to the development, implementation, and enforcement of the environmental programs in Indian country. With a renewed focus on climate, environmental justice, and children's health, EPA will emphasize frequent and early communication as a keystone of its partnership with tribal and state co-regulators. EPA must thoughtfully consider co-regulator concerns and existing regulatory programs to develop effective and lasting solutions to our most pressing environmental challenges. In FY 2025, EPA will continue to support the Agency's web-based Tribal Consultation Opportunities Tracking System, a publicly accessible database used to communicate upcoming and current EPA consultation opportunities to tribal governments. The system provides a management, oversight, and reporting structure that helps ensure accountability and transparency. In addition, EPA will implement the revised EPA Consultation Policy and new Implementation 41 ------- Cross-Agency Strategies Guidance to improve consultation practices to ensure early and meaningful engagement in conformance with Executive Order 13175, Consultation and Coordination with Indian Tribal Governments. In FY 2025, EPA will continue to enhance transparency, build public trust in agency actions, and support public participation by strengthening its implementation of the Freedom of Information Act (FOIA). In FY 2023 the Agency reduced the backlog of overdue FOIA requests by nearly 26 percent. EPA received more than 6,600 FOIA requests but closed more than 6,800 requests. The Agency will work to increase processing speed and to apply appropriate technologies to ensure it supports the timely searching and collection of information for purposes of responding to FOIA requests and other information needs in a cost-effective and sustainable manner. In addition, EPA procured and launched a new FOIA recordkeeping and processing software solution that replaced FOIA online at the beginning of FY 2024. 42 ------- Goal and Objective Overviews Goal 1: Tackle the Climate Crisis Cut pollution that causes climate change and increase the adaptive capacity of Tribes, states, territories, and communities. Introduction Climate change is a global issue that has far-reaching human health, social, economic, environmental, and biodiversity impacts on our planet. It directly and adversely affects the United States. Climate change is accelerating the frequency and severity of wildfires and extreme weather events, such as hurricanes, floods, heat waves, and drought, and is altering sea temperature, ocean acidity, sea-level, and other global systems that support human life and biodiversity. Climate change impacts include famine, property loss, mass migrations, human conflict, species extinctions, and ecosystem failures, with significant humanitarian, economic and national security implications. Certain communities and individuals are particularly vulnerable to these impacts, including low-income communities, communities of color, children, the elderly, tribes, and indigenous people. The impacts of climate change challenge EPA's ability to accomplish its mission of protecting human health and the environment because climate change can exacerbate existing pollution problems and environmental stressors. EPA is working with states, tribes, territories, local governments, and other federal agencies to reduce greenhouse gas (GHG) emissions and increase the climate resilience of the Nation, with a particular focus on protecting and helping disadvantaged communities. Climate change is a global issue, and domestic action must go hand in hand with international leadership. EPA will continue to extend its expertise internationally, while learning from the expertise of others, to help shape and advance international agreements and solutions. In FY 2025, EPA will continue to drive reductions in emissions that significantly contribute to climate change through regulations on GHGs, climate partnership programs, and support to tribal, state, and local governments. The Agency will accomplish this through the significant investments represented by the Inflation Reduction Act (IRA), the bipartisan Infrastructure Investment and Jobs Act (IIJA), and its base appropriation, which funds the core operating accounts and ongoing environmental programs of the Agency. In FY 2025 and beyond, EPA will ensure its programs, policies, rulemaking processes, enforcement and compliance assurance activities, and internal business operations consider current and future impacts of climate change. EPA will consult and partner with tribes, states, territories, local governments and communities, businesses, and other federal agencies to strengthen adaptive capacity. By engaging with organizations representing overburdened and underserved communities, EPA will ensure its GHG mitigation and adaptation activities address environmental justice and equity concerns for all communities. Furthermore, EPA will continue to engage both bilaterally and through multilateral institutions to improve international cooperation on climate change. The FY 2025 Budget includes $844.6 million and 1,457.9 FTE for Goal 1: Tackle the Climate Crisis. Objective 1.1: Reduce Emissions that Cause Climate Change - Aggressively reduce the emissions of greenhouse gases from all sectors while increasing energy and resource efficiency and the use of renewable energy. 43 ------- Goal and Objective Overviews The FY 2025 Budget includes $646.5 million and 969.6 FTE for Objective 1.1, which is $176.2 million and 132.7 FTE above the FY 2024 Annualized continuing resolution (ACR). This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, promulgate final rules to reduce GHG emissions from light duty, medium-duty, and heavy-duty vehicles; electric utility generating units; and the oil and gas industry. • By September 30, 2026, EPA's climate partnership programs will reduce expected annual GHG emissions by 545 million metric tons of carbon dioxide equivalent (MMTCChe). EPA's climate partnership programs reduced 518.6 MMTCChe of annual GHG emissions in 2019. Objective 1.1 is also directly supported by the following FY 2024-2025 Agency Priority Goal: Phase down the production and consumption of hydrofluorocarbons (HFCs). By September 30, 2025, annual U.S. consumption of HFCs will be 40 percent below the baseline of 302.5 MMTC02e consistent with the HFC phasedown schedule in the American Innovation and Manufacturing (AIM) Act and codified in the implementing regulations. In FY 2025, EPA will drive significant reductions in the emissions that cause climate change through regulation of GHGs; climate partnership programs such as ENERGY STAR; support for tribal, state, and local governments; and expansion of the GHG Emissions Reporting Program and Sinks Inventory. EPA regulations will cut GHG pollutants, including carbon dioxide (CO2), methane, and HFCs. Furthermore, in FY 2022, EPA finalized federal GHG emissions standards for passenger cars and light trucks for Model Years (MY) 2023 through 2026. EPA will collaborate closely with stakeholders to promote energy efficiency, renewable energy, and decarbonization of the Nation's electric grid. By continuing the transition away from reliance on high-emitting fossil fuels, EPA programs will cut GHG emissions from cars, trucks, homes, and businesses. In FY 2025, EPA plans to implement new source performance standards and emission guidelines applicable to power plants and to new and existing facilities in the oil and gas sector that EPA will have finalized under Section 111. As part of this effort, EPA also will provide support for implementation of the final new source performance standards and support to states in the development of state plans to meet requirements of oil and natural gas emission guidelines and power plant emission guidelines. The Agency also will implement regulations in FY 2025 to require enhanced reporting of emissions from U.S. industrial sectors, including methane emissions from the oil and natural gas sector. Under the AIM Act, EPA will continue to work with industry to phase down the production and import of HFCs, which are commonly used in refrigerators, air conditioners, and in many other applications. The AIM Act directs EPA to take steps to sharply reduce production and consumption of these harmful GHG pollutants by using an allowance allocation and trading program. This phasedown will decrease the production and import of HFCs in the United States by 85 percent over the next 15 years. A global HFC phasedown is expected to avoid up to 0.5°C of global warming by 2100. The FY 2025 Budget includes $65.3 million and 24 FTE to implement provisions in the AIM Act to phase down the use of HFCs, to support U.S. entry to the Kigali 44 ------- Goal and Objective Overviews amendment to the Montreal Protocol, and to restore staff capacity around efforts to tackle the climate crisis. This investment includes resources to implement innovative IT solutions, such as database integration across EPA and Customs and Border Patrol to help ensure that the phasedown is not undermined by illegal imports.1 In FY 2025, EPA will begin implementing the multi-pollutant emissions standards, including for GHG emissions, for light- and medium-duty vehicles beginning with Model Year (MY) 2027 and extending through and including at least MY 2030. In FY 2025, EPA also will begin implementing a final rulemaking under the Clean Air Act (CAA) to establish new GHG emissions standards for heavy-duty engines and vehicles beginning with MY 2027. EPA will invest significant resources to address a myriad of new technical challenges to support these two sets of long-term rulemakings, which will include added light-duty vehicle and heavy-duty vehicle testing and modeling capabilities at the National Vehicle and Fuel Emissions Laboratory (NVFEL). Key to this technical work is to understand the cost, feasibility, and infrastructure impacts of electrifying the broad range of products in the light-duty vehicle and heavy-duty vehicle sectors. This will include vehicle demonstration projects focused on zero-emission technologies whose use are rapidly growing in the light- and heavy-duty sectors and will be important in meeting future multi-pollutant emissions standards. Additional funding is also requested for the maintenance, repair and replacement of aging test equipment and infrastructure at the NVFEL. In FY 2025, EPA will continue to work with other federal agencies to promote more sustainable and resilient communities. This includes identifying and pursuing opportunities to reduce barriers to deploying EV charging infrastructure and working with tribes, states, and communities to ensure the equitable distribution and thoughtful community integration of charging infrastructure, including for electric buses and delivery and rideshare vehicles. Through voluntary partnership programs, EPA will work to incentivize energy efficiency and further decarbonize the transportation, power generation, industrial, and building sectors. Some examples of these programs include ENERGY STAR, Green Power Partnership, Natural Gas STAR, AgSTAR, GreenChill, and SmartWay. In FY 2025, EPA will continue to implement these climate partnership programs to improve delivery of energy efficiency, clean energy, and heat mitigation solutions to historically underserved and overburdened communities. EPA also will continue domestic programs and international collaboration to reduce exposures to harmful emissions from cookstoves. EPA will continue to implement the U.S. GHG Reporting Program, which collects and publishes data from more than 8,100 facilities across 41 large industrial source categories in the United States. EPA will improve models of climate change impacts, including how risks and economic impacts can be reduced under mitigation and adaptation scenarios. EPA also will continue to make the Climate Change Indicators website more accessible through enhanced visualization. In FY 2025, EPA will work to complete the annual Inventory of U.S. Greenhouse Emissions and Sinks,2 and to improve inventory methodologies in areas such as oil and gas, land-use, and waste, consistent with the Intergovernmental Panel on Climate Change guidelines. EPA also will meet 1 For more information on the AIM Act, please visit: https://www.epa.gov/climate-hfcs-rednction/aim-act. 2 https://www.epa.gov/ghgeniissions/inventore-ns-greetilionse-gas-emissions-and-sinks. 45 ------- Goal and Objective Overviews upcoming Paris reporting requirements and create a new GHG emission calculator, linked to Portfolio Manager, to develop building GHG inventories that fully comply with accounting protocols and local mandates. Objective 1.2: Accelerate Resilience and Adaptation to Climate Change Impacts - Deliver targeted assistance to increase the resilience of tribes, states, territories, and communities to the impacts of climate change. The FY 2025 Budget includes $100.5 million and 242 FTE for Objective 1.2. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, implement all priority actions in EPA's Climate Adaptation Action Plan and the 20 National Program and Regional Climate Adaptation Implementation Plans to account for the impacts of the changing climate on human health and the environment.3 • By September 30, 2026, assist at least 400 federally recognized tribes to take action to anticipate, prepare for, adapt to, or recover from the impacts of climate change. • By September 30, 2026, assist at least 550 states, territories, local governments, and communities, especially communities that are underserved and disproportionately at risk from climate change, to take action to anticipate, prepare for, adapt to, or recover from the impacts of climate change. EPA will take necessary actions to anticipate, prepare for, and adapt to the impacts of climate change to ensure EPA continues to fulfill its mission of protecting human health and the environment even as the climate changes and disruptive impacts increase. The Agency also will support the development and implementation of climate adaptation strategies at the local level to advance the climate resilience of states, tribes, territories, local governments, and communities across the Nation. EPA will actively engage organizations representing overburdened and underserved communities that are more vulnerable to climate impacts to ensure the Agency's adaptation plans reflect the principles of environmental justice and equity. EPA's commitments are part of a whole-of-government approach to pursue actions at home and abroad to avoid the most catastrophic impacts of climate change. In FY 2025, EPA will continue to encourage climate-resilient investments across the Nation through federal financial assistance agreements. EPA will lead by example and prioritize climate resiliency investments across EPA-owned facilities. EPA will conduct climate resiliency assessments at EPA-owned facilities, prioritize investments, and initiate work on priority projects. As a result of FY 2022 assessments, EPA initiated two high priority projects in FY 2023: a feasibility study to improve the resilience of the causeway in Gulf Breeze, FL, and a solar array feasibility study at the research facility in Narragansett, RI. In FY 2025, EPA plans to conduct climate assessments at the Andrew W. Breidenbach Environmental Research Center in Cincinnati, OH, and the National Vehicle and Fuel Emissions Laboratory in Ann Arbor, MI. In line with 3 These plans are available at: https://www.epa.gov/climate-adaptation/climate-adaptation-plan. 46 ------- Goal and Objective Overviews federal sustainability goals, EPA will continue to pursue aggressive energy, water, and building infrastructure improvements to advance the Agency's use of carbon-pollution free electricity. The FY 2025 Budget includes an additional $19.3 million and 14.5 FTE above the FY 2024 ACR level to advance the Climate Adaptation Program. In FY 2025, EPA will continue to implement the updated version of its 2021 Climate Adaptation Action Plan as well as the 20 Climate Adaptation Implementation Plans developed by the Program and Regional Offices in FY 2022 and most recently updated in FY 2023. Each program and regional office will implement the priority actions identified in their Implementation Plans to address the five agency-wide priorities from the 2021 EPA Climate Adaptation Action Plan. These strategies are informed by the best available science and deliver co-benefits for mitigation of GHG and other pollution, public health, economic growth and job creation, national security, and environmental justice—all of which will be central to building a more resilient future. These actions will integrate climate adaptation planning into Agency programs, policies, rulemaking processes, enforcement and compliance assurance activities, financial mechanisms, and operations to ensure they are effective even as the climate changes. In FY 2022, EPA assisted 110 federally recognized tribes and 242 states, territories, local governments, and communities to take action to anticipate, prepare for, adapt to, or recover from the impacts of climate change. In FY 2023, EPA also completed 177 priority actions in its Climate Adaptation Action Plan and Program and Regional Implementation Plans, exceeding the annual target of 100. Also included in the FY 2025 Budget is an additional $5 million and 3 FTE to support EPA's interagency work by increasing the number of Rapid Response Teams (RRTs) to help energy communities facing economic challenges from the energy transition. In FY 2025, as part of the Climate Adaptation Program, EPA will continue to provide targeted assistance to tribes and indigenous peoples, states, territories, local governments, communities, and businesses to bolster these groups' climate resilience efforts. The Agency will focus resources on communities with environmental justice concerns to develop new strategies that strengthen adaptive capacity and increase climate resilience across the Nation. The Agency will produce and deliver training, tools, technical assistance, financial incentives, and information the Agency's partners indicate they need to adapt and to increase resilience to climate change. Objective 1.3: Advance International and Subnational Climate Efforts - Collaborate with tribal, state, local, and international partners and provide leadership on the global stage to address climate change. The FY 2025 Budget includes $97.6 million and 246.3 FTE for Objective 1.3. This objective is directly supported by the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, implement at least 40 international climate engagements that result in an individual partner commitment or action to reduce greenhouse gas (GHG) emissions, adapt to climate change, or improve resilience in a manner that promotes equity. Moving forward in addressing the climate crisis calls for international as well as domestic efforts. EPA has an important role in helping countries respond to the climate crisis. Progress will require both significant short-term global reductions in GHG emissions and net-zero global emissions by 47 ------- Goal and Objective Overviews mid-century alongside increased and equitable adaptation and resiliency to climate change impacts. As of September 2023, EPA implemented 18 international climate engagements, resulting in individual partner commitments or actions as outlined in the long-term performance goal stated above. EPA's responsibilities for protection of human health and the environment require EPA to have a critical role internationally in providing technical expertise, guidance, and capacity building to help countries set and meet ambitious GHG reductions, improving adaptive capacity, and strengthening climate governance. Specifically, EPA international work will further the environmental governance of priority partner countries so that they can implement and enforce effective climate mitigation activities and incorporate environmental justice climate principles. Without basic governance infrastructure, it is difficult for many countries to make progress on their Nationally Determined Contributions under the Paris Agreement, opening the Agreement to criticism about lack of developing country action on climate. EPA will enhance capacity-building governance programs for priority countries with increasing GHG footprints and increase their capacity to implement partnerships as well as legislative, regulatory, and legal enforcement. These programs will work to improve adaptive capacity and mitigation strategies of pollution burdened, vulnerable and indigenous communities. These efforts support Executive Order (EO) 14008: Tackling the Climate Crisis at Home and Abroad,4 which directs federal agencies to develop plans for integrating climate considerations into their international work, as appropriate and consistent with applicable law. Objective 1.3 fulfills EO 14008 by dedicating EPA expertise to help countries build capacity so they can set and meet ambitious GHG reduction commitments under the Paris Agreement, while also building resilience to current and future climate impacts. EPA's long-term aim is to implement at least 40 international climate engagements by 2026 that result in an individual partner commitment or action to reduce GHG emissions, adapt to climate change, or improve resilience in a manner that promotes equity. 4 Executive Order 14008: https://www.whitehouse.gov/briefing-room/presidential-actions/2021/01/27/executive- order-on-tackling-the-climate-crisis-at-home-and-abroad/. 48 ------- Goal and Objective Overviews Goal 2: Take Decisive Action to Advance Environmental Justice and Civil Rights Achieve tangible progress for historically overburdened and underserved communities and ensure the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income in developing and implementing environmental laws, regulations, and policies. Introduction EPA places environmental justice (EJ), equity, and civil rights at the center of its mission and is embedding them across the Nation's environmental protection enterprise. EPA has a responsibility to protect all American communities, including those within the contiguous and non-contiguous states and all territories and protectorates of the United States. By doing so, EP A will advance the promise of clean air, clean water, and safe land to communities across the country that have not fully benefitted from the Nation's progress. EPA is centering its work on justice, which is especially important in an era when EPA must simultaneously break the cycle of historic environmental injustices while maximizing protection for these same communities that are too often hit worst and first from the impacts of a changing climate. In the FY 2022 - 2026 EPA Strategic Plan, EPA added "justice and equity" to the Agency's fundamental principles,1 as originally articulated by Administrator William Ruckelshaus. This goal aims to achieve measurable environmental, public health, and quality of life improvements in the most overburdened, vulnerable, and underserved communities while ensuring that EPA's commitment to following the law includes the civil rights laws just as fully as the environmental laws. Achieving this goal will require transformation and mindfulness in how EPA understands and conducts its work, including how EPA prioritizes program resources, stewards its relationships with regulatory partners and recipients of EPA funds, implements statutory authorities, and engages the communities most affected by environmental and public health threats, especially as the climate changes. To achieve this goal, it is critical for EPA to proactively engage with tribes, states, and local governments to discuss and address disproportionate impacts through their implementation of EPA authorities and engage in meaningful joint planning with communities to advance community visions and priorities. The vigorous enforcement of civil rights laws is key to addressing systemic barriers and ensuring recipients of EPA funding make more responsible and equitable siting and permitting decisions. EPA's work on environmental justice and civil rights enforcement will be a success if it leads to reductions in longstanding racial and ethnic disparities such as in levels of air pollutants and exposure to toxins; access to clean and reliable water infrastructure, free of lead and other toxins; and management of solid waste. EPA will continue to work to increase its capacity to tackle environmental justice and civil rights issues and embed consideration of these issues in its programs, policies, and processes, all with the goal of improving outcomes in environmental and health conditions for communities with environmental justice concerns. The FY 2025 Budget includes $720.7 million and 1,168.2 FTE to advance Goal 2, Take Decisive Action to Advance Environmental Justice and Civil Rights. 1 Follow the science, follow the law, and be transparent, and the additional fourth principle: advance justice and equity. 49 ------- Goal and Objective Overviews Objective 2.1: Promote Environmental Justice and Civil Rights at the Federal, Tribal, State, and Local Levels - Empower and build capacity of underserved and overburdened communities to protect human health and the environment. The FY 2025 Budget includes $218.7 million and 354 FTE for Objective 2.1. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, all EPA programs that seek feedback and comment from the public will provide capacity-building resources to communities with environmental justice concerns to support their ability to meaningfully engage and provide useful feedback to those programs. By September 30, 2026, include commitments to address disproportionate impacts in all written agreements between EPA and tribes and states (e.g., grant work plans) implementing delegated authorities. • By September 30, 2026, EPA programs with direct implementation authority will take at least 100 significant actions that will result in measurable improvements in Indian Country. • By September 30, 2026, all state recipients of EPA financial assistance will have foundational civil rights programs in place. • By September 30, 2026, increase by 40 percent the number of Office of Research and Development (ORD) activities related to environmental justice that involve or are applicable to tribes, states, territories, local governments, and communities. EPA has the responsibility to make transformative progress on environmental justice and civil rights at the tribal, state, and local levels through a whole-of-government approach that involves communities as authentic partners. In FY 2025, EPA will continue support for community-led action at new levels by providing unprecedented investments and benefits directly to communities with environmental justice concerns as well as by integrating equity throughout all Agency support programs. EPA will ensure that all relevant programs are actively supporting community efforts to engage and influence program implementation and maximize the benefits from the investment of resources to achieve meaningful change on the ground for the most impacted communities. Supporting communities as they adapt to and mitigate the effects of climate change is also part of this commitment. In FY 2025, EPA will continue to proactively integrate environmental justice and civil rights into policies and activities as a fundamental element of the Agency's relationships with federal, state, and local partners to jointly achieve beneficial changes on the ground for communities. EPA will invest in oversight, guidance, and assistance for states and local governments to embed environmental justice into their programs and enhance civil rights enforcement. In FY 2023, 58 percent of the procedural safeguard elements across all of the state environmental permitting agencies had been implemented, and EPA is working to increase this number. With the public's engagement, and through partnerships and environmental education, EPA will work to improve initiatives at the regional levels and across EPA, including increased engagement with communities, Agency stakeholders, and across Justice40 programs, in support of Executive 50 ------- Goal and Objective Overviews Order 14008, Tackling the Climate Crisis at Home and Abroad.2 The Budget provides an increase of $6.2 million and 2.5 FTE above the FY 2024 ACR to expand and improve the Agency's public engagement, partnership, and outreach initiatives; and support the newly established National Environmental Youth Advisory Council and Historically Black Colleges and Universities and Minority Serving Institutions Advisory Council.3 Federal environmental law requires that federal environmental programs are in place across the U.S., including in Indian Country. Programs are implemented in two manners: by federally recognized tribes through EPA delegations, authorizations, or approvals of EPA authorities; and by EPA, which is known as EPA direct implementation. Approximately 95 percent of federal environmental programs in Indian Country are directly implemented by EPA with the remaining programs implemented by tribes. In FY 2025, EPA will continue to ensure that direct implementation activities are fully protective of communities and will advance environmental justice for federally recognized tribes in keeping with the federal trust responsibility. EPA also will continue to strengthen efforts to improve human health by reducing disparities in compliance rates between Indian Country and the national average through greater Agency support and leadership to EPA programs and regions for planning, executing, assessing, and measuring EPA direct implementation actions in Indian Country. In FY 2023, EPA programs with direct implementation authority took 25 significant actions that will result in measurable improvements in Indian Country. In addition, in FY 2025 EPA will implement the revised EPA Consultation Policy and new Implementation Guidance to improve consultation practices in conformance with Executive Order 13175, Consultation and Coordination with Indian Tribal Governments, and train EPA staff on the same practices. In FY 2025, EPA will continue its longstanding commitment to assist tribes in building the capacity to receive delegated, authorized, or approved programs. In those instances when tribal governments assume federal program authority, EPA supports tribal governments' inclusion of environmental justice principles into their programs, community engagement, and decision- making processes, and is committed to ensuring flexibilities in Indian Environmental General Assistance Program (GAP) funding for implementing environmental justice principles in tribal environmental programs. Integration of environmental justice principles into all EPA activities with tribal governments and in Indian Country is designed to be flexible enough to accommodate EPA tribal program activities and goals, while meeting EPA environmental justice goals. EPA's goal is to ensure that environmental programs implemented inside Indian Country are as robust and protective as those same programs implemented outside of Indian Country. To support this work, the FY25 Budget includes a new $25 million grant program to focus on advancing environmental justice through direct implementation in Indian Country. With these additional resources, EPA will provide dedicated funding for a new tribal multi-disciplinary effort using Direct Implementation Tribal Cooperative Agreements (DITCAs), an authority previously established by Congress. DITCAs are a unique funding vehicle that allows EPA to fund tribes to 2 Executive Order 14008: Tackling the Climate Crisis at Home and Abroad (January 27, 2001), found at: https://www.whitehouse.gov/briefing-room/presidential-actions/2021/01/27/execiitive-order-on-tackling-the- climate-crisis-at-home-and-abroad/. 3 For more information, please visit: https://www.federalregister.gov/documents/2023/09/26/2023- 20878/establishment-of-historicaHv-black-coHeges-and-universities-hbcus-and-mi no ritv-serving. 51 ------- Goal and Objective Overviews assist EPA in implementing federal environmental programs in Indian Country. For the first time, the FY 2025 Budget proposes a new program specifically dedicated to leverage EPA's authorities to expand direct implementation work and reach more tribal communities in need. Objective 2.2: Embed Environmental Justice and Civil Rights in EPA Programs, Policies, and Activities - Integrate environmental justice and civil rights in all the Agency's work to maximize benefits and minimize impacts to underserved and overburdened communities. The FY 2025 Budget includes $423.5 million and 561.8 FTE for Objective 2.2. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, reduce disparities in environmental and public health conditions represented by the indicators identified through the FY 2022-2023 Agency Priority Goal. • By September 30, 2026, 80 percent of significant EPA actions with environmental justice implications will clearly demonstrate how the action is responsive to environmental justice concerns and reduces or otherwise addresses disproportionate impacts. • By September 30, 2026, all EPA programs that work in and with communities will do so in ways that are community-driven, coordinated and collaborative, support equitable and resilient community development, and provide for meaningful involvement and fair treatment of communities with environmental justice concerns. • By September 30, 2026, all EPA programs and regions will identify and implement areas and opportunities to integrate environmental justice considerations and achieve civil rights compliance in their planning, guidance, policy directives, monitoring, and review activities. • By September 30, 2026, all EPA programs and regions will implement program and region- specific language assistance plans. • By September 30, 2026, all EPA programs and regions will implement program and region- specific disability access plans. Objective 2.2 is directly supported by the following FY 2024 - 2025 Agency Priority Goal: Implement guidance, tools, and metrics for EPA and its tribal, state, local, and community partners to advance environmental justice and external civil rights compliance. By September 30, 2025, advance cumulative impacts practice across agency programs, finalize and deploy external civil rights guidance, and apply at least 10 indicators to drive disparity reductions in environmental and public health conditions. Meeting these commitments to achieving change on the ground and accountability for such change will be the ultimate measure of the Agency's success at advancing environmental justice, civil rights, and equity, including the implementation of EO 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government,4 EO 14008, Tackling 4 Executive Order 13985: Advancing Racial Equity and Support for Underserved Communities Through the Federal Government (January 20, 2021), found at: https://www.whitehouse.gov/briefing-room/presidential- actions/2021/01/20/executive-order-advancing-racial-eauitv-and-support-for-underserved-communities-through-the- federal-government/. 52 ------- Goal and Objective Overviews the Climate Crisis at Home and Abroad, 5E0 14091, Further Advancing Racial Equity and Support for Under served Communities Through the Federal Government,6 and EO 14096, Revitalizing Our Nation's Commitment to Environmental Justice for All.1 These efforts include incorporating feedback from communities with environmental justice concerns while analyzing and addressing disproportionate impacts. The environmental laws that Congress passed are meant to apply to all Americans. EPA must not only strive to better support community efforts to engage with the Agency, but also advance the Agency's ability to engage in community-driven work through the regions and across all programs. EPA must implement the civil rights laws as vigorously as it implements the environmental statutes. Most of the resources allocated for Objective 2.2 are devoted to the Environmental Justice Program with more than $323.6 million and 264.6 FTE requested in FY 2025, an increase of $215.6 million and 41 FTE above the FY 2024 ACR. The FY 2025 Budget proposes to invest $69.7 million and 39.3 FTE to continue to enhance its engagement with communities by building out community- centered technical assistance hubs, the Thriving Community Technical Assistance Centers (TCTACs) established in FY 2023 and ensuring that the network provides coverage across the United States. The TCTACs will be instrumental in providing dedicated EPA staff, hands-on facilitation of connecting underserved communities and their partners directly with fundamental technical assistance and capacity building EPA program resources in addition to resources available through other federal partners. EPA will ensure that all community support activities provide a stream of tools, data, and methods back to the Agency to help other EPA programs analyze the EJ implications of policy decisions and program implementation, such as through National Environmental Policy Act processes or the consideration of costs and benefits in economic analyses. In FY 2025, EPA will set ambitious goals of achieving meaningful change on the ground for communities with environmental justice concerns; identify data gaps; build tracking systems; and put in place any needed policy, guidance, or regulatory changes to achieve the goals. EPA also will ensure that Agency plans include responsibility and measurable accountability for advancing environmental justice, including the annual performance plans of key political, senior executive, and general schedule staff. EPA will utilize at least 10 indicators of disparity, as described in the FY 2024-2025 Agency Priority Goal, to drive policy change and track meaningful reductions on the ground for communities over time. EPA will continue to establish and implement policies to ensure that actions with major significance for environmental justice and civil rights are responsive to the needs of communities, consider the results of environmental justice analyses, and reflect recommendations from the National Environmental Justice Advisory Council. EPA also will continue to ensure that all EPA 5 Executive Order 14008: Tackling the Climate Crisis at Home and Abroad (January 27, 2021), found at: https://www.whitehouse.gov/briefing-room/presidential-actions/2021/01/27/execiitive-order-on-tackling-the- climate-crisis-at-home-and-abroad/. 6 Executive Order 14091: Further Advancing Racial Equity and Support for Underserved Communities Through the Federal Government (February 22, 2023), found at: https://www.federalregister.gov/documents/2023/02/22/2023- 03779/further-advancing-racial-eauitv-and-support-for-underserved-communities-through-the-federal. 7 Executive Order 14096: Revitalizing Our Nation's Commitment to Environmental Justice for All (April 26, 2023), found at: https://www.federalregister.gov/dociiments/2023/04/26/2023-08955/revitalizing-onr-tiations-cotn.mitment- to-environmental-iiistice-for-aiL 53 ------- Goal and Objective Overviews programs develop guidance on the use of environmental justice tools such as EJScreen and the Climate and Economic Justice Screening Tool8 to support screening and analysis of program outcomes. In FY 2025, EPA will continue to leverage and coordinate its investments in communities and collaborate with partners and other external stakeholders to advance comprehensive and strategic community-driven approaches. EPA will continue to implement its revised meaningful involvement policy and will continue to build on the number of collaborative partnerships centered on community priorities. Such partnerships will provide a solid foundation defined by the updated policy to ensure that all EPA program implementation efforts, with a particular focus on program deployment and policy development, will be rooted in a comprehensive approach to meaningfully engaging impacted communities. EPA will continue its efforts to implement EPA-wide policies and procedures to ensure EPA programs, activities and services are meaningfully accessible to persons with limited English proficiency and to develop an EPA wide program to ensure access for persons with disabilities to EPA programs activities and services. EPA will continue to communicate requirements and expectations related to environmental justice and civil rights to its employees through education, training, outreach, and technical assistance. In particular, EPA will improve employees' awareness and understanding of civil rights enforcement and strengthen intra-agency collaboration to identify whether recipient programs and activities are abiding by civil rights laws or engaging in prohibited discrimination. Objective 2.3: Strengthen Civil Rights Enforcement in Communities with Environmental Justice Concerns - Strengthen enforcement of and compliance with civil rights laws to address the legacy of pollution in overburdened communities. The FY 2025 Budget includes $78.6 million and 252.4 FTE for Objective 2.3. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, initiate 45 proactive post-award civil rights compliance reviews to address discrimination issues in environmentally overburdened and underserved communities. • By September 30, 2026, complete 305 audits to ensure EPA financial assistance recipients are complying with nondiscrimination program procedural requirements. • By September 30, 2026, complete 84 information sharing sessions and outreach and technical assistance events with overburdened and underserved communities and environmental justice advocacy groups on civil rights and environmental justice issues. To address the legacy of pollution in overburdened communities, EPA must use the full extent of its authority and resources to enforce federal civil rights laws. EPA is required to enforce federal civil rights laws that prohibit discrimination on the basis of race, color, national origin (including limited English proficiency), disability, gender, and age, in programs or activities that receive Agency financial assistance. To ensure EPA's financial assistance is not being used in a manner 8 For more information, please visit, https://screen.ingtooLgeoplatform.gOv/en/#3/33.47/-97.5. 54 ------- Goal and Objective Overviews that discriminates and subjects already overburdened communities to further harm, EPA must support and promote a robust and mature external civil rights compliance program for execution of EPA responsibilities and to provide a strong partner to its EJ program. EPA is committed to enforcing compliance with federal civil rights laws to address historical and systemic barriers that contribute to the environmental injustice, overburdening, and vulnerability of communities. In FY 2025, EPA proposes to invest $32.2 million and 145.6 FTE in the external civil rights program, an increase of $17.6 million and 76.5 FTE above the FY 2024 ACR, to continue to build capacity to improve oversight and enforcement of civil rights compliance and prioritize and advance EJ concerns. The additional FTE will support activities including investigations into claims of discrimination in communities and pre-award and post-award compliance activities. It is critical that, in addition to increasing the FTE for the external civil rights work done in headquarters, there be a significant increase in FTE for the regional offices specifically targeted to external civil rights work. The regional offices provide critical support to external civil rights investigations and resolutions. In FY 2025, EPA will take actions to address permitting decisions by EPA financial assistance recipients found to be discriminatory. Through investigations and informal resolution agreements, EPA will address discriminatory exposure to pollutants and toxins in order to advance access to clean air, water and land, and health protection. To meet the Agency's goals, EPA will increase the number of affirmative compliance reviews targeting discrimination in critical environmental health and quality of life impacts in overburdened communities. The Agency will issue policy guidance to clarify recipients' civil rights obligations and improve compliance through technical assistance deliveries. In FY 2022 and FY 2023, EPA held 235 information sharing sessions and outreach and technical assistance events with overburdened and underserved communities and environmental justice advocacy groups on civil rights and environmental justice issues. In FY 2025, EPA will increase the number of meaningful engagements with overburdened communities and EJ groups on civil rights and environmental justice issues. 55 ------- 56 ------- Goal and Objective Overviews Goal 3: Enforce Environmental Laws and Ensure Compliance Improve Compliance with the Nation's environmental laws and hold violators accountable. Introduction A robust compliance monitoring and enforcement program at EPA is essential to ensuring that communities across the country realize the environmental and human health benefits intended by environmental statutes and regulations. EPA regulates more than 1.2 million facilities subject to a variety of environmental statutes. EPA also regulates a wide range of products, from automobiles to pesticides, to protect the public. EPA strives to not only return violators to compliance but also obtain timely relief needed to address the underlying causes of the violations, to prevent reoccurrence, and, in appropriate cases, mitigate the harm to the communities impacted by noncompliance. The FY 2025 Budget includes $768.8 million and 3428.9 FTE to strengthen compliance with the Nation's environmental laws and hold violators accountable under Goal 3: Enforce Environmental Laws and Ensure Compliance. FY 2025 Overview In FY 2025, EPA will collaborate with tribes, states, territories, and other federal agencies to focus federal enforcement resources on environmental problems where noncompliance with environmental statutes and regulations is a significant contributing factor and where federal enforcement can have a significant impact on the Nation's air, water, and land. EPA will continue to work cooperatively with tribes, states, territories, and other federal agencies to improve compliance with environmental laws. EPA will target increased resources on the most serious environmental violations by implementing National Enforcement and Compliance Initiatives (NECIs) that seek to mitigate climate change, address exposure to per- and polyfluoroalkyl substances (PFAS) contamination, protect communities from coal combustion residuals, address hazardous air pollution, provide for clean and safe drinking water, and reduce the risk of deadly chemical accidents.1 EPA also will fully incorporate Environmental Justice (EJ) considerations into every NECI as EPA strives to reduce environmental harm in vulnerable and overburdened communities. The following initiatives will be part of EPA's FY 2024 - 2027 NECIs: • Mitigating Climate Change - focuses on reducing non-compliance with the American Innovation and Manufacturing Act (AIM Act) and the Clean Air Act (CAA) to seek to combat climate change, including the reduction of excess emissions from oil and natural gas production facilities and municipal solid waste landfills. • Addressing Exposure to PFAS - focuses on implementing the commitments to action made in EPA's 2021 - 2024 per- and poly-fluoroalkyl substances (PFAS) Strategic Roadmap to address PFAS contamination that pose a threat to human health and the environment.2 In 2022, EPA proposed listing PFOA and PFOS as hazardous substances 1 For additional information, please visit: https://www.epa.gov/enforcement/national-enforcement-and-compliance- initiatives. 2 For additional information, please visit: https://www.epa.gov/pfas/pfas-strategic-roadmap-epas-cominitments- action-2021-2024. 57 ------- Goal and Objective Overviews under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA).3 If EPA designates PFOA and PFOS as hazardous substances under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA or Superfund), this NECI would focus on implementing EPA's PFAS Strategic Roadmap and holding responsible those who significantly contribute to the release of PFAS into the environment, such as major manufacturers and users of manufactured PFAS, federal facilities that are significant sources of PFAS, and other industrial parties. If PFOA and PFOS are listed as hazardous substances, EPA does not intend to pursue entities where equitable factors do not support CERCLA responsibility, such as farmers, water utilities, airports, or local fire departments, much as EPA exercises CERCLA enforcement discretion in other areas. • Protecting Communities from Coal Ash Contamination - focuses on compliance and enforcement at coal ash facilities that are in noncompliance with the applicable law, particularly those facilities impacting vulnerable or overburdened communities. • Reducing Air Toxics in Overburdened Communities - focuses air enforcement resources on overburdened communities that are facing high levels of air pollution from Hazardous Air Pollutants. • Increasing Compliance with Drinking Water Standards - focuses on ensuring safe and clean drinking water from regulated community drinking water systems. • Chemical Accident Risk Reduction - focuses on decreasing the likelihood of chemical accidents, thereby reducing risk to communities. EPA's inspection programs have faced substantial resource challenges for over a decade, leading to a loss of Agency expertise and number of inspectors, and a resulting decline in the numbers of inspections. To meet EPA's EJ goals and its mission to protect human health and the environment, EPA must continue to rebuild and strengthen its inspection program by hiring more and training new and existing inspectors. This includes providing in-person basic inspector trainings and travel funding for the following statutes: the CAA; the Safe Drinking Water Act (SDWA); the Clean Water Act (CWA); the Resource Conservation and Recovery Act (RCRA); the Federal Insecticide, Fungicide, & Rodenticide Act; and the Toxic Substances Control Act (TSCA). Additionally, funding is needed to purchase health and safety equipment and inspection monitoring equipment. In FY 2025, the Agency is requesting an increase of $67.3 million and 128.3 FTE above the FY 2024 Annualized Continuing Resolution (ACR) to implement the NECIs and to continue rebuilding the inspector cadre. EPA will focus on vulnerable communities and those facing substantial burdens from environmental noncompliance. In these communities, EPA will increase inspections, prioritize enforcement cases, identify remedies with tangible benefits, and increase engagement about enforcement cases. Each of the six NECIs for the FY 2024 - 2027 cycle will target compliance monitoring in overburdened, vulnerable, and underserved communities with EJ concerns. EPA will continue to initiate enforcement actions to protect against children's health hazards, including exposure to lead paint, the presence of lead and other contaminants in drinking water and soil, and particulate air emissions with the potential to aggravate asthma. 3 For additional information, please visit: https://www.epa.gov/siiperfund/proposed~designation~perfluorooctanoic~ acid~pfoa~and~perfliiorooctanesiilfonic~acid~pfos. 58 ------- Goal and Objective Overviews The Agency will address climate change by directing resources to ensure effective enforcement responses for those sources with noncompliant emissions of greenhouse gases (GHGs), develop remedies that are consistent with GHG mitigation and climate resilience goals, and pursue violators of the Renewable Fuel Standard. EPA requests an additional $12.9 million and 27.5 FTE above the FY 2024 ACR to take action against the illegal importation, distribution, and use within the United States of hydrofluorocarbons (HFCs), which are chemicals with potent global warming potential, under the AIM Act.4 In FY 2025, an increase of $5.7 million and 6.5 FTE will support efforts to investigate and identify releases of PFAS to air, land, and water. This will be accomplished by actively investigating under the authorities of RCRA, TSCA, CWA, SDWA, CERCLA and CAA the yet-unknown number of processing facilities, waste disposal facilities, and federal facilities where PFAS are suspected of contaminating various environmental media. EPA will continue to investigate releases, address imminent and substantial endangerment situations, and prevent exposure to PFAS under multiple environmental statutes. EPA relies on Superfund (SF) and Environmental Programs and Management (EPM) resources to (1) issue corporate-wide information requests and analyze responses, (2) create site profiles and information databases on specific facilities, (3) obtain site- specific data such as samples from private drinking water wells near military installations with significant PFAS contamination, and (4) use administrative and judicial authorities to require sampling and other response actions. EPA also will continue implementing the Foundations for Evidence-Based Policymaking Act,5 coordinated by EPA's Evidence Act officials. The Agency will expand its evidence-based compliance program through projects developed under EPA's compliance learning agenda, which systematically identifies the most important evidence the Agency needs to gather and generate advancement of compliance goals, and ensure the Agency uses high quality data and other information to inform policy and decision making. Objective 3.1: Hold Environmental Violators and Responsible Parties Accountable - Use vigorous and targeted civil and criminal enforcement to ensure accountability for violations and to clean up contamination. The FY 2025 Budget includes $443.1 million and 2,490.9 FTE for Objective 3.1. This objective is directly supported by the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, reduce to not more than 93 the number of open civil judicial cases more than 2.5 years old without a complaint filed.6 4 For more information, please visit: https://www.epa.gov/climate-hfcs-rediiction/backgroniKl-hfcs-and-aim-act. 5 Full-text of the Foundations for Evidence-Based Policymaking Act of 2018 may be found at: https://www.congress.gov/biH/115th-congress/house-biH/4174/text. 6 For comparison, there were 129 cases more than 2.5 years old without a complaint filed as of June 30, 2018. The number of cases fluctuates and is therefore difficult to predict how many cases will "age in" in a given year. EPA reduces the number of older cases through different approaches and strategies. For example, sometimes the United States government files a complaint to make progress in resolving a case; other times, it eliminates a claim in its settlement proposal or modifies its injunctive relief or penalty demand because of litigation risk or other relevant factors such as an entities inability to pay the penalty. 59 ------- Goal and Objective Overviews Civil Enforcement The overall goal of EPA's Civil Enforcement Program is to maximize compliance with the Nation's environmental laws and regulations to protect human health and the environment. In FY 2025, EPA requests $259.6 million and 1,096.7 FTE, an increase of $50.5 million and 98.6 FTE above the FY 2024 ACR, to support civil enforcement efforts. EPA will encourage regulated entities to correct violations rapidly, ensure that violators do not realize an economic benefit from noncompliance, and pursue enforcement to deter future violations and mitigate past harm. In FY 2023, EPA reduced the number of open civil judicial cases more than 2.5 years old without a complaint filed to 50, down from 129 cases in FY 2018. EPA also will continue to strengthen environmental partnerships with tribes, states, and other federal agencies. The additional resources will improve EPA's ability to incorporate EJ and climate change considerations into all phases of case development. To protect public health and ensure that private, public, and federal facilities are held to the same standard, EPA will rebuild the Civil Enforcement Program and train headquarters and regional inspectors to inspect more facilities in the large public, private, and federal facility universe. In addition, EPA will continue to improve its sampling capability to identify violations. These resources are needed given the complexity of many facilities and the inspections needed to identify the range of potential contamination. EPA will pursue enforcement actions at public, private, and federal facilities where significant violations are discovered to protect the health of surrounding communities. Lastly, EPA will provide technical and scientific support to tribes, states, and territories with authorized programs. Also included in this increase is $4.6 million and 20 FTE to expand EPA's role in water sector emergency response, which can include inspections to ensure compliance, enforcement efforts to compel corrective actions, or require entities (e.g., public water systems or private facilities) to distribute bottled water, filters, or testing kits to communities being impacted. This can also include EPA acting to directly distribute and/or provide bottled water, filters and testing kits on a short- term basis. As water systems continue to be adversely impacted by climate change and aging infrastructure, this investment will allow EPA to respond to the increasing number of water incidents across the Nation, many of which affect EJ communities as evident from past incidents in Flint, Michigan; Jackson, Mississippi; Benton Harbor, Michigan; and Coachella Valley, California. Criminal Enforcement EPA's Criminal Enforcement Program enforces the Nation's environmental laws through targeted investigation of criminal conduct committed by individual and corporate defendants who threaten public health and the environment. EPA's Criminal Enforcement Program plays a critical role across the country supporting tribes, states, and territories that may have limited capacity to investigate and prosecute environmental crimes. In FY 2025, the Agency requests $76.7 million and 299.4 FTE, an increase of $6 million and 30.1 FTE above the FY 2024 ACR, to support the Criminal Enforcement Program in its efforts to target investigations on the most egregious environmental cases. Superfund Enforcement EPA uses an "enforcement first" approach before turning to taxpayer dollars to fund cleanups, by maximizing Potentially Responsible Party (PRP) involvement at Superfund sites. The Superfund Enforcement Program works to ensure that viable and liable PRPs pay to clean up sites and seeks 60 ------- Goal and Objective Overviews to recover costs if EPA expends Superfund dollars to clean up sites. This approach seeks to ensure that the Superfund Trust Fund is used at those sites that have no funding source other than government resources and have no other means of cleanup. EPA's Superfund enforcement efforts ensure that sites are cleaned up in a timely manner and result in the cleanup of more sites than would be possible using only government funds. Absent annual Superfund appropriations, EPA plans to fund its Superfund Enforcement Program using Superfund tax receipts in FY 2025. These resources will support traditional Superfund Enforcement efforts and place greater emphasis towards implementing Agency initiatives like EJ, PFAS, and lead. In addition, EPA will continue to provide expertise on key enforcement issues (e.g., financial assurance, cost recovery, insurance recovery), complete negotiations in a timely manner, provide additional training to new and experienced staff, provide greater support to regions for PRP searches and other counseling work, and provide the Department of Justice with essential funding to support cleanup efforts. Superfund Enforcement at Federal Facilities In FY 2025, Superfund Enforcement at federal facilities will continue to support responding to significant contamination from federal facilities. This includes an increase of approximately $2 million and 4.3 FTE to address PFAS releases. The program conducts PFAS sampling of private drinking water wells in communities with EJ concerns near military installations with significant PFAS contamination, both to identify drinking water with significant PFAS contamination and to evaluate historic Department of Defense sampling results where no interim remedial actions to address PFAS contamination have occurred. EPA will continue to focus its enforcement resources on the highest priority sites, particularly those that may present an imminent and substantial endangerment, have human exposure not yet under control, have an impact on overburdened or vulnerable communities with EJ concerns, or have the potential for beneficial redevelopment. EPA also will negotiate and amend, as appropriate, Federal Facility Agreements (FFAs) for federal facility sites on the National Priorities List (NPL) and continue to monitor FFAs for compliance. These actions will protect military families from harmful contamination and minimize risk to communities located near military installations. EPA will expedite cleanup and redevelopment of federal facility sites, particularly those located in communities with EJ concerns and will use dispute resolution processes and other approaches to timely resolve formal and informal cleanup disputes. EPA also will continue to seek ways to improve its engagement with other federal agencies, tribal, state, local governments, and their partners, while emphasizing protective, timely cleanups that address communities' needs. EPA will work with its federal partners to encourage greater community outreach and transparency. Objective 3.2: Detect Violations and Promote Compliance - Ensure high levels of compliance with federal environmental laws and regulations through effective compliance tools - including inspections, other monitoring activities, and technical assistance supported by evidence and advanced technologies. The FY 2025 Budget includes $325.7 million and 938.1 FTE for Objective 3.2. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: 61 ------- Goal and Objective Overviews • By September 30, 2026, send 75 percent of EPA inspection reports to facilities within 70 days of inspection.7 • By September 30, 2026, conduct 55 percent of annual EPA inspections at facilities that affect communities with potential environmental justice concerns.8 Compliance Monitoring The Compliance Monitoring Program supports both compliance with federal environmental laws as well as efforts to identify noncompliance. In FY 2025, EPA is requesting a total of $171.7 million and 544.6 FTE to detect violations and promote compliance with environmental laws, an increase of $57.3 million and 65.7 FTE above the FY 2024 ACR. The program and its co- regulators (federally recognized tribes, states, and territories) conduct inspections and investigations, review self-reported compliance monitoring information and other forms of offsite compliance monitoring to determine if regulated entities are complying with environmental statutes, applicable regulations, and permit conditions. A robust inspection, compliance assistance, and enforcement program is essential to advancing cleaner air, land, and water for communities across the country, including those that are vulnerable and overburdened, and for implementing Executive Order 14008 on Tackling the Climate Crisis at Home and Abroad. Effectively focusing compliance monitoring, including inspections in overburdened and vulnerable communities with EJ concerns, plays a critical role in achieving the goals EPA has set forth for protecting human health and the environment. Achieving high rates of compliance with environmental laws and regulations requires the use of a wide range of compliance tools, including compliance monitoring. Through its ongoing process of selecting NECIs with input from tribes, states, and territories, EPA will focus its work on critical areas of noncompliance. In FY 2025, EPA will advance its efforts to address climate change mitigation and adaptation issues by directing inspections, compliance monitoring, and technical assistance to sources with the most potential for noncompliant emissions of greenhouse gases. In FY 2025, EPA will continue to emphasize the importance of providing facilities with a completed inspection report in a timely manner notifying the facility of any potential compliance issues. In FY 2023, 77 percent of EPA inspection reports were sent to facilities within 70 days of inspection, exceeding the target of 75 percent. In FY 2025, EPA is requesting an increase of $2 million to expand software solutions for field inspectors to improve the effectiveness and efficiency of compliance inspections conducted by EPA and authorized states. This program increase will allow EPA to advance work on the Smart Tools for Field Inspectors to develop the tool for some of the smaller programs that have more of a direct impact for EJ communities such as the TSCA lead-based paint programs. These Smart Tools allow EPA to use its compliance monitoring resources more efficiently and to make inspection reports more quickly available to regulated entities and to the public in affected communities. In FY 2025, EPA is requesting an increase of $2 million to support the Agency's Compliance Advisor Program (previously called the Circuit Riders Program), which reduces noncompliance at small public water systems (PWSs) and small wastewater treatment facilities (WWTFs) by providing hands-on technical assistance. In FY 2023, Compliance Advisors provided support to 7 For comparison, 46 percent of inspection reports were sent within 70 days of inspection at the end of FY 2018. 8 The baseline for this measure is 27 percent based on average of FY 2017-FY 2019. 62 ------- Goal and Objective Overviews approximately 195 small PWSs and 61 WWTFs, approximately 84 percent of which are in overburdened or vulnerable communities. Hundreds more small systems and facilities across the Nation need technical support to help them achieve and stay in compliance and provide clean and safe water to the communities they serve. In FY 2025, EPA will continue its implementation of the Evidence Act by continuing its work on the "Drinking Water Systems Out of Compliance" learning priority area of EPA's Learning Agenda. EPA also will expand its ongoing work with tribes, states, and academic experts to develop and implement EPA's compliance learning agenda: prioritizing the most pressing programmatic questions; conducting evidence-based studies to address these questions; and identifying effective and innovative approaches for improving compliance. In FY 2025, EPA will continue the data system modernization effort to better support tribes, states, local governments, federal partners, and the public's need for information related to compliance with and enforcement of environmental regulations with modernized technology. The Agency will implement EPA's enterprise-wide digital strategy that leverages shared Information Technology (IT) services where appropriate. For example, EPA is requesting an increase of approximately $1 million and 5 FTE to modernize the Agency's enforcement and compliance assurance data systems. The Agency will continue using funds provided under the IRA that are targeted for improving enforcement information technology, inspection software, and other related purposes. Modernization will facilitate EPA's efforts to better track and target noncompliance that impacts overburdened and vulnerable communities and will increase the availability of information about environmental conditions in those communities and elsewhere. Through the State Review Framework, EPA periodically reviews authorized state compliance monitoring and enforcement programs for CAA Stationary Sources, RCRA Hazardous Waste facilities, and the Clean Water Act National Pollutant Discharge Elimination System (NPDES) dischargers. This review is conducted using criteria agreed upon by states to evaluate performance against national compliance monitoring or enforcement program standards. When states do not achieve standards, the Agency works with them to make progress. However, EPA may take a lead implementation role when authorized states have a documented history of failure to make progress toward meeting national standards. Categorical Grants: Pesticides Enforcement In FY 2025, EPA is requesting a total of $25.6 million funding cooperative agreements to support tribal and state compliance and enforcement activities under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA). The resources will be used to rebuild programmatic capabilities between EPA and partner agencies; provide vital training programs to EPA, tribal, state, and territory partners; and help address EJ concerns in overburdened and vulnerable communities. Categorical Grants: Toxic Substances Compliance In FY 2025, EPA is requesting a total of $6.9 million, or $1.9 million above FY 2024 ACR levels, to increase support for compliance monitoring programs to prevent or eliminate unreasonable risks to health or the environment associated with chemical substances such as asbestos, lead-based paint, and polychlorinated biphenyls (PCBs), and to encourage states to establish their own compliance and enforcement programs for lead-based paint and asbestos. 63 ------- 64 ------- Goal and Objective Overviews Goal 4: Ensure Clean and Healthy Air for All Communities Protect human health and the environment from the harmful effects of air pollution. Introduction All people regardless of race, color, national origin, or income deserve to breathe clean air. Ensuring clean and healthy air is critical to protect vulnerable and sensitive populations, including children and persons adversely affected by persistent poverty or inequality. Numerous scientific studies have linked air pollution and specific pollutants to a variety of health problems and environmental impacts. Long-term exposure to elevated levels of certain air pollutants is associated with increased risk of cancer, premature mortality, and damage to the immune, neurological, reproductive, cardiovascular, and respiratory systems. The United States has successfully reduced air pollution while continuing strong economic growth. Between 1970 and 2022, the combined emissions of six key pollutants dropped by 78 percent, while the U. S. economy remained strong - growing 304 percent over the same period.1 Yet poor air quality still affects millions of people across the country, affecting near- and long-term health and quality of life. EPA will continue to build on its historic progress and work to assure clean air for all Americans, with a particular focus on those in underserved and overburdened communities. In FY 2025, EPA will work to ensure clean and healthy air for all communities by reducing emissions of ozone-forming pollutants, particulate matter, and air toxics. In the FY 2025 Budget, EPA is requesting additional resources to modernize the Nation's air quality and radiation monitors and to make their supporting information systems more reliable and resilient in emergencies, such as wildfires and radiation events, and better able to produce near real-time data to assess and communicate exposure risks to vulnerable populations. EPA also will work to address high-risk indoor air quality pollutants in homes, schools, and workplaces. The Agency will rely on proven approaches, including innovative market-based techniques, public and private-sector partnerships, community-based approaches, and regulatory and technical assistance programs, that promote environmental stewardship, public education, and programs that encourage adoption of cost- effective technologies and practices. Recognizing that many sources of air pollutants also are sources of greenhouse gases (GHG), the Agency will look to control strategies that can reduce both air pollution and mitigate the impacts of climate change. In the FY 2025 Budget, $1,312 billion and 2,231 FTE are allocated to Goal 4 to advance EPA efforts in protecting human health and the environment from the harmful effects of air pollution. Objective 4.1: Improve Air Quality and Reduce Localized Pollution and Health Impacts - Reduce air pollution on local, regional, and national scales to achieve healthy air quality for people and the environment. The FY 2025 Budget includes $1,151 billion and 1,856.1 FTE for Objective 4.1. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, reduce ozone season emissions of nitrogen oxides (NOx) from electric power generation sources by 21 percent from the 2019 baseline of 390,354 tons. 1 For additional information, please visit: https://gispiib.epa.gOv/air/trendsreport/2023/#home. 65 ------- Goal and Objective Overviews • By September 30, 2026, improve measured air quality in counties not meeting the current National Ambient Air Quality Standards (NAAQS) from the 2016 baseline by 10 percent. • By September 30, 2026, strive to ensure all people with low socio-economic status (SES) live in areas where the air quality meets the current fine particle pollution (PM2.5) NAAQS. • By September 30, 2026, ensure U.S. consumption of hydrochlorofluorocarbons (HCFCs) is less than 76.2 tons per year of ozone depletion potential.2 In FY 2025, EPA will continue to work collaboratively with tribal and state air agencies to maintain and improve the Nation's air quality. EPA will focus particularly on advancing environmental justice by engaging with local communities that have been historically underserved on key activities including technical assistance, regulation development, and financial assistance. In FY 2025, $269.4 million and 1,079.7 FTE are allocated to the Federal Support for Air Quality Management Program to implement climate and clean air regulations and programs, which is an increase of $110.4 million and 200.4 FTE above the FY 2024 ACR. This includes resources for activities such as supporting the NAAQS review and implementation work, taking timely action on State Implementation Plans (SIPs) to reduce the SIP backlog, and environmental justice activities. EPA will continue to review the NAAQS and make revisions, as appropriate based on the most current research findings on the health effects and changing conditions from a warming climate. The President has directed EPA to review the 2020 Particulate Matter (PM) NAAQS and the 2020 Ozone NAAQS.3 EPA strengthened the PM2.5 annual standard on February 7, 2024.4 EPA is also under a consent decree to issue a proposed rulemaking for the secondary NAAQS for sulfur oxides, nitrogen oxides, and particulate matter by April 9, 2024, and to finalize the decision by December 10, 2024. In FY 2025, EPA will advance the review of the 2020 Ozone NAAQS and will continue its review of the lead NAAQS. EPA anticipates reviewing the primary nitrogen oxides NAAQS under a consent decree schedule. Further, the Agency will continue its work to improve air quality in areas not in attainment with the NAAQS, including assisting tribes and states in developing Clean Air Act-compliant SIPs. EPA also will continue reviewing regional haze SIPs, working closely with states to improve visibility in the country's national parks and wilderness areas. EPA will reduce air pollution by focusing on the transportation sector's largest contributors to criteria pollutant and GHG emissions: light-duty vehicles and heavy-duty vehicles. EPA will continue to work to ensure that Clean Air Act requirements are met for new transportation projects with heavy-duty diesel traffic, such that they do not worsen air quality near communities with environmental justice concerns. The Agency will collaborate with a broad range of stakeholders to develop targeted, sector-based, and place-based strategies for diesel fleets, including school buses, ports, and other goods movement facilities. 2 The U.S. HCFC consumption baseline is 15,240 ODP-weighted metric tons effective as of January 1, 1996. 3 Executive Order 13990: Protecting Public Health and the Environment and Restoring Science to Tackle the Climate Crisis (January 20, 2021): https://www.whitehouse.gov/briefing-room/presidential- aetions/202.1./0.1./20/exeeutive~order~proteeting~pnbtie~faealth~and~environment~and~restoring~seienee~to~taekle~ climate-crisis/. 4 For more information, please visit: https://www.epa.gov/svstem/files/doeuments/2024-02/pm-naaas-final-frn~pre- pnbtieation.pdf. 66 ------- Goal and Objective Overviews In FY 2025, EPA will continue to operate nationwide and multi-state programs, such as the Acid Rain Program and the Cross-State Air Pollution Rules, that address major global, national, and regional air pollutants from the power sector and other large stationary sources. EPA also will work on several regulatory actions related to criteria air pollutants, air toxics, and GHG pollution from power plants. The Power Sector Programs Progress Report provides annual updates on EPA's regulatory programs to reduce emissions in the power sector.5 As part of a forward-looking air toxics strategy, EPA will address regulatory and emerging issues and improve access to air toxics data. The Agency will continue implementing an approach that develops and shares air toxics data faster and more regularly to the public, allowing for increased transparency and the ability to see trends and risks over time. In 2025, EPA will continue reporting the most current air toxics data each year in the annual Air Trends Report and an online interactive tool, instead of the previous three- to four-year cycle for reporting air toxics data, and providing that data at an increased spatial resolution. EPA will continue to protect and restore the stratospheric ozone layer by reducing the use, emission, import, and production of ozone-depleting substances in the U.S. By 2026, U.S. consumption of HCFCs, chemicals that deplete the Earth's protective ozone layer, is targeted to be less than 76.2 tons per year of ozone depletion potential, down from the target from 2015-2019 of 1,520 tons per year. As a result of global action to phase out ozone-depleting substances, the ozone layer is expected to recover to its pre-1980 levels by mid-century. Per the Montreal Protocol, the U.S. must incrementally decrease HCFC consumption and production, culminating in a complete HCFC phaseout in 2030. These reductions in consumption and production help protect the stratospheric ozone layer, which shields all life on Earth from harmful solar ultraviolent (UV) radiation. Scientific evidence demonstrates that ozone-depleting substances used around the world destroy the stratospheric ozone layer, which raises the incidence of skin cancer, cataracts, and other illnesses through overexposure to increased levels of UV radiation. EPA will continue to review and list alternatives that are safer for the ozone layer, as well as facilitate the transition to next- generation technologies. EPA also will work to address the especially challenging air quality issues created by wildfires. In FY 2025, EPA will continue to advance efforts to identify, predict, and communicate where smoke events are occurring, especially for overburdened and underserved communities impacted by wildfire issues. This includes a request of $7 million for the Wildfire Smoke Preparedness Grants Program to fund competitive grants to tribes, states, public pre-schools, local educational agencies, and non-profit organizations to better prepare buildings for wildfire smoke. The Agency will continue to develop and make available the necessary technical data and tools to support air quality planning and environmental justice analyses through systems, such as AirNow, the Air Quality System, and the National Emissions Inventory. In keeping with the Agency's renewed commitment to energy equity and environmental justice, EPA published the Power Plants and Neighboring Communities web application6 where consumers and advocates can find information about the demographics of communities located near power plants. EPA is developing 5 For additional information, please visit: https://www3.epa.gov/airmarkets/progress/reports/. 6 For more information, please visit: https://www.epa.gov/power-sector/power-plaiits-and-neighboring- co mnnini t ie s#ma pp i ng. 67 ------- Goal and Objective Overviews analytical tools to better understand and communicate the impact of electricity generation on low- income communities and communities of color. EPA also will continue to test, evaluate, and refine draft tools for incorporating environmental justice considerations into EPA-issued permits and ensure opportunities for meaningful public involvement in the permit process. Early and meaningful dialogue between a permit applicant and a community is especially important in communities that have historically been underrepresented in the permitting process or that potentially bear a disproportionate burden of an area's pollution. Providing specific information about the pollution and related health impacts of a permit action may alleviate community's concerns about the facility or educate the public about other sources of exposure. Objective 4.2: Reduce Exposure to Radiation and Improve Indoor Air - Limit unnecessary radiation exposure and achieve healthier indoor air quality, especially for vulnerable populations. The FY 2025 Budget includes $160.9 million and 374.9 FTE for Objective 4.2. This objective is directly supported by the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, prevent 2,250 lung cancer deaths annually through lower radon exposure as compared to the FY 2020 baseline of 1,684 prevented lung cancer deaths. To improve indoor air and reduce exposure to radiation, EPA leads programs that educate the public about radiation and indoor air quality concerns, including radon, asthma triggers, and poor ventilation. These programs promote public action to reduce potential risks in homes, schools, and workplaces. Because Americans spend most of their time indoors, where pollutant levels are often significantly higher than outdoors, poor indoor air quality is a major health concern. For example, radon is a leading cause of lung cancer, responsible for 21,000 lung cancer deaths annually. Millions of Americans have asthma, and low-income, communities of color suffer disproportionately. Indoor allergens and irritants play a significant role in making asthma worse and triggering asthma attacks. These concerns were heightened during the COVID pandemic, when people had to spend more time indoors, elevating the importance of effective ventilation. To better address these human health risks from indoor air and radiation, the FY 2025 Budget includes $5.3 million and 12.4 FTE for the Indoor Air Radon Program and $47.8 million and 71.4 FTE for the Reduce Risks from Indoor Air Program. EPA will continue programs to reduce exposures to radon through home testing and mitigation, promote in-home asthma management, improve air quality in homes and schools, and build capacity for tribes and communities across the country to comprehensively address indoor air risks. In FY 2023, the estimated number of lung cancer deaths prevented annually by reducing radon exposure was 1,970. In-home asthma management is a critical component of asthma care, particularly in low-income populations. EPA, in partnership with the Centers for Disease Control and the U.S. Department of Housing and Urban Development (HUD) through the Federal Asthma Disparities Action Plan, will support state Medicaid Programs and private health plans to pay for in-home asthma interventions through reimbursement mechanisms.7 In addition, EPA will reduce asthma disparities for low- 7 For more information, please visit: https://www.epa.gov/asthiiM/coordinated-federal-action-plan-reduce-racial-and- ethnic-asthma-disparities. 68 ------- Goal and Objective Overviews income people and communities of color by supporting public health and housing organizations to train community health workers to deliver in-home asthma interventions and care. In FY 2025, EPA will measure delivery of technical assistance, tools, and grants to equip community-based programs and the organizations that support them to deliver evidence-based, comprehensive asthma care. In FY 2025, EPA will collaborate with public and private sector organizations to provide clear and verifiable protocols and specifications for promoting good indoor air quality and support adoption of these protocols and specifications into existing healthy, energy efficiency, and green building programs and initiatives to promote healthy buildings for a changing climate. EPA also will equip the housing sector with guidance to promote the adoption of these best practices with the aim of creating healthier, more energy efficient homes, including for low-income families. EPA also will equip school leaders to make science-based decisions and implement sustainable ventilation, filtration, and other indoor air quality improvements for healthy school environments. To reduce the high public health risks from exposure to indoor radon, EPA will co-lead the National Radon Action Plan, a multisector public-private coalition committed to eliminating avoidable radon- induced lung cancer in the U.S. and addressing radon as a health equity challenge. EPA will continue to provide State Indoor Radon Grant funding and technical assistance to tribes and states, with a focus on increasing access to testing and mitigation in underserved communities. This work supports the Administration's Cancer Moonshot Initiative. EPA plays a critical role in responding to radiological emergencies, conducts essential national and regional radiological response planning and training, and develops response plans for radiological incidents or accidents. In FY 2025, EPA will continue to fill gaps in the expertise that is critical for essential preparedness work, restoring critical capacity to meet EPA's core mission. EPA requests $535 thousand and 3.1 FTE above the FY 2024 ACR, to maintain personnel expertise, capabilities, and equipment readiness of the radiological emergency response program under the National Response Framework and the National Contingency Plan, including the Agency's Radiological Emergency Response Team. EPA also is requesting additional funding of $1.8 million and 3.4 FTE in the FY 2025 Budget to support efforts to restore EPA's staff expertise, analysis, and capacity in the Indoor Air Radon Program in order to better lead the federal government's response to radon and to implement the Agency's own multi-pronged radon program. EPA will provide oversight of the Waste Isolation Pilot Plant, including review of the U.S. Department of Energy's plans for additional waste panels and surplus plutonium disposal, to ensure safe long-term disposal of radioactive waste and the continued cleanup of nuclear weapons program legacy sites. 69 ------- 70 ------- Goal and Objective Overviews Goal 5: Ensure Clean and Safe Water for All Communities Provide clean and safe water for all communities and protect our Nation's waterbodies from degradation. Introduction Clean and safe water is an essential resource for the protection of human health and is a foundation for supporting healthy communities and a thriving economy. EPA and its partners have made great progress over the past 50 years protecting and restoring water resources through the Clean Water Act (CWA), Safe Drinking Water Act (SDWA), and Marine Protection, Research and Sanctuaries Act. As of September 2023, approximately 87 percent of the public water systems (i.e., 3,042 out of 3,508) with health-based violations as of the end of FY 2017 have returned to compliance. While progress is being made to bring systems into compliance, the United States still faces significant barriers and challenges to ensuring access to clean and safe water for communities, including aging infrastructure, legacy lead pipes, cybersecurity threats, climate change, and emerging contaminants of concern. These challenges are distributed unequally, and tens of thousands of homes, primarily in tribal communities and the territories, currently lack access to basic sanitation and drinking water and experience higher pollution levels. In FY 2025, EPA will continue to work with its federal, tribal, state, and nongovernmental partners to advance science, to provide clean and safe water for all communities, and to protect our Nation's waterbodies from degradation. The FY 2025 Budget includes $5,136 billion and 3,254.8 FTE for Goal 5, Ensure Clean and Safe Water for All Communities. This investment will complement resources provided in the bipartisan Infrastructure Investment and Jobs Act of 2021 (IIJA) and expand the Agency's capacity to protect human health and the environment across the Nation. Goal 5, Ensure Clean and Safe Water for All Communities is directly supported by the following FY 2024-2025 Agency Priority Goal: • Reduce harmful lead exposure in drinking water through the replacement of lead service lines in communities. By September 30, 2025, increase the number of lead service line replacements funded to 500,000^ Objective 5.1: Ensure Safe Drinking Water and Reliable Water Infrastructure - Protect public health from the risk of exposure to regulated and emerging contaminants in drinking and source waters by improving the reliability, accessibility, and resilience of the Nation's water infrastructure to reduce the impacts of climate change, structural deterioration, and cyber threats. The FY 2025 Budget includes $3,436 billion and 1,351 FTE for Objective 5.1. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: 1 Based on available data, EPA estimates that on average 73,000 lead service lines have been funded annually. The number of lead service line replacements funded is tracked quarterly, but the two-year goal is to increase that number to 300 percent. 71 ------- Goal and Objective Overviews • By September 30, 2026, reduce the number of community water systems still in noncompliance with health-based standards since March 31, 2021, from 752 to 500.2 • By September 30, 2026, reduce the number of community water systems in Indian Country still in noncompliance with health-based standards since March 31, 2021, from 110 to 70. • By September 30, 2026, leverage an additional $45 billion in non-federal dollars through EPA's water infrastructure finance programs (CWSRF, DWSRF, and WIFIA).3 • By September 30,2026, in coordination with other federal agencies, provide access to basic sanitation for an additional 36,500 American Indian and Alaska Native homes.4 • By September 30, 2026, provide 2,203 tribal, small, rural, or underserved communities with technical, managerial, or financial assistance to improve operations of their drinking water or wastewater systems. Safe and Reliable Water Providing safe and reliable drinking water and wastewater treatment for all communities is a top priority for EPA. Aging infrastructure, climate change, cyber threats, and contaminants such as lead and per- and polyfluoroalkyl substances (PFAS) are creating new stresses on the Nation's water systems. In FY 2025, EPA will work to address these challenges through approximately $2.78 billion in water infrastructure spending. This includes $1.24 billion for the Clean Water State Revolving Fund (CWSRF) Program, $1,126 billion for the Drinking Water State Revolving Fund (DWSRF) Program, and $80 million for the Water Infrastructure Finance and Innovation Act (WIFIA) Program. Also included is $334 million for grant programs authorized or modified in the America's Water Infrastructure Act (AWIA), the Water Infrastructure Improvements for the Nation (WIIN) Act, and the Drinking Water and Wastewater Infrastructure Act (DWWIA). Among these resources, $101 million is dedicated to two grant programs for reducing lead in drinking water and lead testing in schools. As of September 2023, EPA reduced the overall number of community water systems still in noncompliance with health-based standards since March 2021, to 466, while the number of systems still in noncompliance in Indian Country was similarly reduced to 54. Both measures have exceeded their long-term performance goals of 500 and 70 respectively, by 2026. As of December 2023, EPA has issued 120 WIFIA loans to communities across the country totaling over $19 billion in credit assistance to help finance more than $43 billion for water infrastructure projects. In FY 2025, EPA will continue to use the SRF and WIFIA investments to improve the reliability, accessibility, and resilience of the Nation's water infrastructure. These programs are critical tools for EPA to accelerate water infrastructure investments by leveraging public and private sources of funds, which will maximize the reach of federal funds. In FY 2023, these programs leveraged over $11.4 billion of non-federal funds. EPA's goal is to leverage an additional $9.5 billion in FY 2025. To increase access to these funds, EPA will provide training and technical assistance to help disadvantaged communities identify needs, develop projects, apply 2 This baseline is a subset of the 3,508 systems, including systems in Indian Country, that have been in long-term noncompliance since September 30, 2017. Technical assistance provided will focus on non-compliant water systems in underserved communities. 3 EPA will ensure a focus on climate resiliency and equity by revising loan guidelines, program guidance, and providing technical assistance. 4 In 2022, the Indian Health Service (IHS) started tracking this data in a different way, and EPA will no longer be able to report on this-measure. EPA is exploring an alternative measure which would also use IHS data. 72 ------- Goal and Objective Overviews for funding, design and implement projects, build capacity, and create training and career pathways. In FY 2023, the Agency provided technical, managerial, or financial assistance to over 2,100 tribal, small, rural, or underserved communities, resulting in EPA exceeding the long-term performance goal of providing assistance to 2,203 communities by 2026. In addition, working collaboratively with the tribal and state partners, EPA's SRF programs will continue to make progress toward the Justice40 initiative, which aims to ensure that federal agencies deliver at least 40 percent of overall benefits of relevant federal investments to overburdened and underserved communities. To aid in that effort, the EPA is providing water technical assistance to help communities build their capacity and address compliance challenges. In FY 2025, EPA requests $150.9 million and 554.5 FTE to support Drinking Water Programs to better protect communities, especially overburdened and underserved communities. This includes efforts to finalize and implement the Lead and Copper Rule Improvements (LCRI)5 regulation, which aims to strengthen the Lead and Copper Rule Revisions (LCRR) issued in 2021 to replace lead service lines more proactively and more equitably protect public health. In addition to publishing Guidance for Developing and Maintaining a Service Line Inventory6 in FY 2022, EPA also released Developing and Maintaining a Service Line Inventory: Small Entity Compliance Guide7 in June 2023. These guidance documents provide essential information to help water systems comply with the LCRR requirement to prepare and maintain an inventory of service line materials by October 16, 2024. EPA also will continue to coordinate and support protection of the Nation's critical water infrastructure from terrorist threats and all-hazard events, including cyberattacks. Cyberattacks can compromise the ability of water and wastewater utilities to provide clean and safe water to customers, erode customer confidence, and result in financial and legal liabilities. In FY 2025, EPA will leverage its role as the lead federal agency for cybersecurity in the water sector and work with government partners to close vulnerabilities and mitigate risks to cyberthreats. EPA requests $25 million for a grant program to help water systems establish and build the necessary cybersecurity infrastructure to address rising threats. EPA will continue to provide practical tools, training, and technical assistance to increase resilience to extreme weather events (e.g., drought, flooding, wildfires, hurricanes), malevolent acts (e.g., cyberattacks), and climate change. In FY 2023, nearly 4,000 drinking water and wastewater systems and water sector partners received training and technical assistance. EPA also is requesting $30 million and 30 FTE to prepare for water emergencies in a new program project proposed in the Budget. These resources will enable EPA to respond to water emergencies where water quality poses a risk to public health, and the water system and/or primacy agency may not be able to ensure the community has access to safe drinking water in a timely or effective manner. EPA may be expected to serve as the lead federal agency (LFA) when communities lack safe and clean water due to unpredictable events such as extreme weather, lead contamination, and cyber-attacks. Additionally, these resources will set up a fund that EPA will use to assist drinking 5 For additional information, please visit: https://www.epa.gov/ground~water~and~drinking~water/proposed~Iead~and~ copper-rule-improvements. 6 For additional information, please visit: https://www.epa.gov/svstem/files/doeiiments/2022~ 08/1nventorv%20Guidanee August%202022 508%20compliant.pdf. 7 For additional information, please visit: https://www.epa.gov/svstem/files/doeiiments/2023~ 06/Final%20SmaU%20System%20Entity%20Inventory%20Guide 508.pdf. 73 ------- Goal and Objective Overviews water or wastewater system in an emergency that poses a risk to public health. This new program and proposed appropriations language provides the program with important expanded authorities to close gaps and protect communities experiencing water crises. Objective 5.2: Protect and Restore Waterbodies and Watersheds - Address sources of water pollution and ensure water quality standards are protective of the health and needs of all people and ecosystems. The FY 2025 Budget includes $1.7 billion and 1,903.9 FTE for Objective 5.2. This objective is directly supported by the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, increase by 41,000 square miles the area of watersheds with surface water meeting standards that previously did not meet standards.8 Since FY 2022, a total of 27,632 square miles of watershed with surface water has met standards that previously did not meet standards. Clean Waterbodies and Watersheds Pollution and degradation of lakes, rivers, streams, and wetlands endanger aquatic ecosystems, threaten the safety of drinking water, compromise water quality planning and flood protections, impact commercial and recreational opportunities, and reduce the natural benefits these resources provide to communities. Climate change is often the root cause of emerging threats such as drought, sea level rise, and invasive species proliferation. To address these challenges, in FY 2025, EPA will use a suite of CWA core programs to protect and improve water quality and ecosystem health, including the development and implementation of Total Maximum Daily Loads (TMDLs), alternative restoration plans, or other protection approaches for impaired waterbodies; development of national recommended water quality criteria; development of technology-based and water-quality based standards; and implementation of effluent and stormwater discharge permit programs. In FY 2025, funding will support the Agency's work assisting local communities, particularly underserved communities, in their efforts to restore and protect the quality of their waters. In addition to strengthening its programs, EPA plans to promulgate and update several rules to support clean and safe water. In FY 2025, EPA plans to finalize a rulemaking to establish more protective nutrient limits on wastewater discharges from meat and poultry product facilities. The Agency also plans to propose and take comment on effluent limitation guideline rulemakings to establish PFAS limits for organic chemical manufacturing, metal finishing/electroplating, and landfills industrial point source categories. An additional $42.8 million and 22 FTE above FY 2024 ACR levels is requested to advance EPA's PFAS Strategic Roadmap,9 which will allow EPA to accelerate its efforts to develop various methods and tools to support tribes, states, and localities 8 The FY 2022-2026 Strategic Plan included a draft July 2021 baseline: 425,198 square miles of watersheds with surface water meeting standards and 652,609 square miles of watersheds with surface water not meeting standards. As of July 2022, the final baseline is 504,605 square miles of watersheds with surface water not meeting standards. 9 The PFAS Strategic Roadmap may be found at: https://www.epa.gov/pfas/pfas-strategic-roadmap-epas- commitments-action-2021-2024. 74 ------- Goal and Objective Overviews in managing PFAS risks, particularly in small and underserved communities. The Agency will continue implementing rules related to improving CWA protections on tribal reservations and considering tribal treaty rights when acting on state Water Quality Standards that impact those rights. Ensuring Clean Water Through Partnerships, Including with Tribes and States EPA will work with partners and local communities to better safeguard human health and maintain, restore, and improve water quality. In FY 2025, EPA requests $509.5 million for ongoing categorical grants that support tribal and state implementation of the CWA. This request includes an increase of $51.7 million above the FY 2024 ACR budget for the Section 106 Grants Program, which includes funding to identify, assess and mitigate PFAS in the environment and supports programs for the prevention and control of surface and groundwater pollution from point and nonpoint sources as well as increases the amount available for tribes. This also includes a $7.3 million increase for the Wetlands Program Development Categorical Grant for a total of $22 million which will be targeted towards helping states implement programs to protect wetlands that have lost federal protection following the Sackett Supreme Court decision. EPA plays a critical role as a convener and facilitator with federal, tribal, state, territorial and local partners to align resources and authorities within regional, watershed, and basin-scaled collaborative networks. In FY 2025, EPA will invest $682 million and 175.4 FTE in Geographic Programs, slightly above the FY 2024 ACR levels, to maintain, restore, and improve water quality for communities to enjoy and to bolster important regional economies. In FY 2025, EPA's Geographic Programs will deliver technical and financial assistance to solve problems and support healthy climate resilient ecosystems that address water quality, water infrastructure, nutrient pollution, habitat loss, treaty rights, equity, and environmental justice. 75 ------- 76 ------- Goal and Objective Overviews Goal 6: Safeguard and Revitalize Communities Restore land to safe and productive uses to improve communities and protect public health. Introduction EPA collaborates with tribal, state, and local partners to benefit all communities across the United States by cleaning up, addressing health and environmental risks and then returning contaminated sites to productive use, through the Superfund, brownfields, underground storage tanks, and RCRA programs. Cleaning up contaminated land contributes toward the Administration's Justice40 goal, an initiative initially announced in Executive Order 14008, Tackling the Climate Crisis at Home and Abroad,1 and amplified through Equity Plans under E.O. 13985 that outline specific actions to ensure fair program implementation. Communities reuse previously contaminated sites in many beneficial ways, including for new parks, shopping centers, sports fields, wildlife habitat, manufacturing facilities, homes and infrastructure. These reuse outcomes can provide significant benefits for underserved and overburdened communities. EPA and its partners also work to prevent releases of contaminants, reduce waste by increasing materials recovery and recycling, and support sustainable materials management practices. Through prevention activities, EPA protects groundwater from releases from underground storage tanks. Through reduction and recycling activities, EPA not only prevents future contamination but supports a less wasteful circular economy. EPA prepares for and responds to environmental emergencies as a mission essential function. A recent example is responding to the Norfolk Southern train derailment in East Palestine, Ohio. EPA On-Scene Coordinators and other personnel were boots-on-the ground since the onset of the incident, conducting air, water, and soil monitoring at the site and working alongside federal, state, and local partners with response efforts to ensure the health and safety of the residents. In FY 2025, EPA requests a total of $1,617 billion and 3,631.2 FTEto support Goal 6, Safeguard and Revitalize Communities. Discretionary appropriated funding is not included for certain Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) programs that are funded entirely through Superfund tax receipts. Superfund results remain critical to achieving environmental and human health protections for the Nation. Objective 6.1: Clean Up and Restore Land for Productive Uses and Healthy Communities - Clean up and restore contaminated sites to protect human health and the environment and build vibrant communities, especially in underserved and overburdened areas. The FY 2025 Budget includes $927.3 million and 2,175 FTE for Objective 6.1.2 This objective directly supports the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: 1 For more information, please visit: https://www.whitehouse.gov/briefing-room/presidential- aetions/2021/01/27/exeeutive~order~on~taekling~tfae~etimate~erisis~at~faome~and~abroad/. 2 Included in Objective 6.1 are the Superfund Remedial and Emergency Response and Removal programs for which appropriated funding is not requested. EPA will transition to funding from Superfund tax receipts for these programs in FY 2024. 77 ------- Goal and Objective Overviews • By September 30, 2026, bring human exposures under control at an additional 60 Superfund sites. • By September 30, 2026, complete 225 Superfund cleanup projects that address lead as a contaminant. • By September 30, 2026, clean up an additional 650 brownfields properties. • By September 30, 2026, make an additional 425 RCRA corrective action cleanups Ready for Anticipated Use. • By September 30, 2026, conduct an additional 35,000 cleanups at Leaking Underground Storage Tank facilities. Nationally, there are thousands of contaminated sites with challenging and complex environmental problems, including soil, sediment, and groundwater contaminated by chemicals such as per- and polyfluoroalkyl substances (PFAS). Superfund cleanups address these problems and also contribute to reducing lead exposure, a particular health risk for children. Research shows Superfund cleanup actions lowered the risk of elevated blood lead levels by roughly 13 to 26 percent for children living within 1.2 miles of a Superfund National Priorities List (NPL) site where lead is a contaminant of concern.3 While there is no single way to characterize communities located near contaminated sites, the legacy of pollution disproportionally affects communities of color, low-income communities, linguistically isolated populations, and populations with lower rates of high school education. For these reasons, the Superfund remedial program is an important part of the Administration's Justice40 Initiative. By cleaning up and returning contaminated land to productive use, EPA and its partners will reduce the environmental and health effects of exposure to contamination in communities, especially for underserved and overburdened communities. In FY 2025, the Budget proposes to transition funding to a combination of appropriations and Superfund tax receipts for a number of core Superfund programs including critical Superfund pre- construction work such as site characterization, remedial design, community outreach/engagement, and construction work at sites on the NPL, through the implementation of remedial efforts to clean up the sites. EPA expects to fully allocate Superfund remedial funds available for site work received through the Infrastructure Investment and Jobs Act (IDA), also known as Bipartisan Infrastructure Law (BIL), to implement CERCLA by no later than the end of FY 2024. Appropriated funds and Superfund tax receipts will be used to help eliminate lags in investigation and cleanup as well as foster climate change adaptations to protect at-risk populations. Federal data in a recent Government Accountability Office (GAO) report suggests that approximately 60 percent of Superfund sites overseen by EPA are in areas that are vulnerable to wildfires and different types of flooding - natural hazards that climate change will exacerbate. In FY 2023, the Agency added 13 Superfund sites with human exposures under control but retracted 16 sites, resulting in a net three sites retracted. Nationwide, EPA will aim to control human exposures at 12 additional Superfund sites in FY 2025 in support of the 2022 - 2026 long- term performance goal. To reduce exposure to lead and associated health impacts, EPA will complete at least 45 Superfund lead cleanup projects supporting the 2022 - 2026 long-term performance goal of 225 projects. In FY 2023, EPA completed 49 Superfund cleanup projects that addressed lead as a contaminant. 3 Heather Klemick, Henry Mason, and Karen Sullivan. 2020. "Superfund Cleanups and Children's Lead Exposure," Journal of Environmental Management, 100. doi: 1.0.1.01.6/j. jeem.201.9.1.02289. 78 ------- Goal and Objective Overviews In FY 2025, the Superfund Emergency Response and Removal Program also will transition to Superfund tax receipts. Situations requiring emergency response and removal actions vary greatly in size, nature, and location, and include chemical releases, fires or explosions, natural disasters, and other threats to people from exposure to hazardous substances including from abandoned and uncontrolled hazardous waste sites. EPA's 24-hour-a-day response capability is a cornerstone element of the National Contingency Plan.4 These resources also will help EPA and Navajo Nation to accelerate response actions laid out in the 2020 Ten-Year Plan: Federal Actions to Address Impacts of Uranium Contamination on the Navajo Nation,5 Additionally, in FY 2025, EPA requests an increase of $11.5 million above the FY 2024 ACR level to the Superfund Federal Facilities Program to help address critical gaps in its ability to oversee Department of Defense PFAS cleanup under CERCLA and to adjust core program capacity, including keeping pace with the Agency's oversight role at federal facility NPL sites. EPA anticipates additional engagement on non-NPL federal facilities in the Federal Agency Hazardous Waste Compliance Docket to address new information on PFAS at these sites and ensure appropriate assessment and referral of these sites to appropriate cleanup programs. Currently operating facilities or businesses also may have contamination requiring cleanup, performed under the RCRA Corrective Action program. Cleaning up these contaminated sites also serves as a catalyst for economic growth and community revitalization and can help to preserve existing business operations. The 2021 RCRA economic benefits analyses of 79 RCRA cleanups found that these cleaned up facilities support 1,028 on-site businesses, which provide economic benefits including: $39 billion in annual sales revenue; over 82,000 jobs; and $7.9 billion in estimated annual employment income.6 The FY 2025 Budget includes $42.1 million and 174.4 FTE to continue efforts to clean up 3,983 priority contaminated hazardous waste facilities under RCRA, which include highly contaminated and technically challenging sites, and assess others to determine whether cleanups are necessary. In FY 2023, EPA approved 117 RCRA corrective action facilities as ready for anticipated use (RAU), bringing the total number of RCRA RAU facilities to 2,043. In FY 2025, EPA will make an additional 70 sites ready for anticipated use, supporting the FY 2022 - 2026 long-term performance goal of making 425 sites RAU. Under the Leaking Underground Storage Tank (LUST) program, the Budget includes $79.8 million and 46.8 FTE for states and tribes to assess and clean up petroleum contamination, including in groundwater.7 EPA collaborates with states to develop and implement flexible, state- driven strategies to reduce the number of remaining LUST sites that have not reached cleanup completion. In FY 2023, the Agency completed 6,597 cleanups at LUST facilities that met risk- based standards for human exposure and groundwater migration. Through the cooperative efforts between EPA and states, the backlog was reduced by approximately 44 percent between fiscal 4 For more information, please refer to: https://www.epa.gov/emergenev~response/natlonal-oit-and-hazardoiis- substances-pollution-contingencv-plan-ncp-overview. 5 The Ten-Year Plan may be found at: https://www.epa.gov/sites/defanlt/files/2021-02/docnments/nnanm-ten-vear- plan-2021-01.pdf 6 For more information, please refer to: https://www.epa.gov/faw/redevetopment-eeonomies-rera-eorreetive-aetlon~ facilities. 7 Almost half of the Nation's overall population and 99 percent of the population in rural areas rely on groundwater for drinking water. (See EPA 2000 Water Quality Inventory Report, https://arch.ive.epa.gov/water/arch.ive/web/litml/20Q0repoit index.html). 79 ------- Goal and Objective Overviews years 2008 and 2023 (from 102,798 to 57,437).8 Funding also will support tribal cleanup activities in fenceline communities that are immediately adjacent to oil and chemical facilities and UST who are vulnerable to environmental health hazards and climate risks at those facilities. In FY 2025, funding for EPA's Brownfields program will build on current work to revitalize communities, especially those that are historically overburdened and underserved, by providing financial and technical assistance to assess, clean up, and plan reuse at brownfields sites. The FY 2025 Budget includes an additional $10.6 million and 58 FTE for community development specialists to manage land revitalization projects, provide one-on-one financial planning support, and educate tribal communities, rural communities and communities with environmental justice concerns on how to address brownfields sites. The FTE request is designed to meet current program demands and strengthen EPA's ability to engage directly with the communities who need support the most. Prior to the IIJA funding, approximately 80 people managed more than 1,100 open cooperative agreements across the country. It is estimated that the program will have approximately 2,700 open cooperative agreements to manage by FY 2027. The additional FTE resources will enable EPA to sustain and responsibly manage the unprecedented infrastructure investments in the Brownfields program. In FY 2023, EPA leveraged 17,441 jobs and $3.76 billion in cleanup and redevelopment funds and made 736 additional brownfields sites RAU through the Brownfields program. Activities undertaken in FY 2025 will leverage approximately 12,135 jobs and $2.3 billion in other funding sources.9 In FY 2025, EPA continues to request the $20 million first provided in the FY 2023 enacted budget to inventory and support the cleanup of contaminated lands in Alaska, many of which were contaminated while not under Alaska Native ownership. Contaminants on some of these lands - arsenic, asbestos, lead, mercury, pesticides, PCBs, and other petroleum products - pose health concerns to Alaskan Native communities, negatively impact subsistence resources, and hamper economic activity. Objective 6.2: Reduce Waste and Prevent Environmental Contamination - Prevent environmental pollution by preventing releases, reducing waste, increasing materials recovery and recycling, and ensuring sustainable materials management practices. The FY 2025 Budget includes $355.1 million and 728.6 FTE for Objective 6.2. This objective directly supports the following long-term performance goal in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, increase the percentage of updated permits at RCRA facilities to 80 percent from the FY 2021 baseline of 72.7 percent. Nationwide, EPA and its state partners strive to reach all permitting-related decisions in a timely manner for the approximately 6,700 hazardous waste units (e.g., incinerators, landfills, and tanks) located at 1,300 permitted treatment, storage, and disposal facilities. The goal is to ensure that permits are updated to reflect the latest technology and standards and remain protective under 8 For additional information, please see EPA website: http://www.epa.gov/iist/iist-performaiice-measiires. 9 U.S. EPA, Office of Land and Emergency Management Estimate. All estimates of outputs and outcomes are supported by the data that is entered by cooperative agreement recipients via EPA's ACRES database. 80 ------- Goal and Objective Overviews changing conditions, such as climate change, and that communities, including those that are underserved and overburdened, have an equitable opportunity to engage in the permitting process over time. To measure progress, EPA has set an FY 2025 target of 117 permit renewals at hazardous waste facilities supporting the FY 2022 - 2026 long-term performance goal. Through June 2023, EPA and its state partners had updated RCRA permits at 73.7 percent of facilities that required renewals and are on track to achieve the FY 2026 goal of 80 percent, based on current planning. The FY 2025 Budget supports building capacity to implement various aspects of the Coal Combustion Residuals (CCR) Program. The Agency has promulgated regulations specifying improved management and disposal practices to protect people and ecosystems. The Agency will continue to work with our stakeholders as we implement these regulations. EPA will take action to ensure protective management of CCR through the implementation of existing regulations, promulgation of additional regulations to address legacy surface impoundments, and implement the federal permitting program. The FY 2025 Budget requests an additional $4.6 million and 20.5 FTE above FY 2024 to provide sufficient staffing levels to implement the federal CCR permitting program. EPA will continue to work with states that wish to establish state CCR permit programs that meet EPA's baseline requirements. In FY 2025, EPA requests an additional $4.2 million and 25 FTE for the RCRA Waste Minimization and Recycling Program to manage grants under the new Solid Waste Infrastructure for Recycling grant program. This investment will focus on efforts to strengthen the U.S. recycling system by investing in solid waste management infrastructure and consumer education and outreach, address the global issue of plastic waste, engage communities, and prevent and reduce food loss and waste. Through its National Recycling Strategy and efforts to advance a more circular economy, EPA is working to develop a stronger, more resilient, and cost-effective U.S. municipal solid waste recycling system.10 Recycling is an important part of a circular economy, which refers to a system of activities that is restorative to the environment, enables resources to maintain their highest values, designs out waste, and reduces greenhouse gas emissions. Recycling helps alleviate burdens on populations that bear the brunt of poorly run waste management facilities. To protect groundwater from releases of petroleum from underground storage tanks (UST), EPA works closely with its tribal and state partners on prevention. FY 2025 resources include $42.8 million and 61.8 FTE for inspecting UST facilities to meet the three-year inspection requirement and assisting states in adopting prevention measures such as delivery prohibition, secondary containment, and operator training. This request includes an additional $889,000 in grant funding to support fenceline communities by increasing state inspections that will focus on ensuring UST systems are compatible with El 5. Due to the increased emphasis on inspections and release prevention requirements, the number of confirmed releases decreased from 6,847 in FY 2014 to 4,354 reported releases in FY 2023. 10 For additional information, please refer to: https://www.epa.gov/recvclingstrategv/what-circiilar- eco no mv#:~:text=EP A's%20ciKnilai%20economy%2Qfor%20al 1. healthy %20communities%20are%20the%20goals. 81 ------- Goal and Objective Overviews Objective 6.3: Prepare for and Respond to Environmental Emergencies - Prevent, prepare, and respond to environmental emergencies and support other agencies on nationally significant incidents, working with tribes, states, and local planning and response organizations. The FY 2025 Budget includes $334.4 million and 727.6 FTE to support Objective 6.3. This objective directly supports the following long-term performance goal in the FY2022 - 2026EPA Strategic Plan: • By September 30, 2026, ensure that 40 percent of annual emergency response and removal exercises that EPA conducts or participates in incorporate environmental justice. Environmental emergencies are growing in frequency, and the risks they pose are increasing. EPA strives to prevent such emergencies and be ready to respond to those that occur through the Agency's planning and preparedness efforts, in coordination with and through the support of partner organizations. EPA develops regulations and policies that aim to prevent environmental emergencies and enhance the ability of communities and facilities to prepare for and respond to emergencies that occur. EPA also prepares for the possibility of significant incidents by maintaining a trained corps of federal On-Scene Coordinators, Special Teams, and Response Support Corps, and by providing guidance and technical assistance to tribal, state, and local planning and response organizations to strengthen their preparedness. EPA carries out its responsibility under multiple statutory authorities and the National Response Framework, which provides the comprehensive federal structure for managing national emergencies. EPA will continue to chair the U.S. National Response Team11 and co-chair the 13 Regional Response Teams, which serve as multi-agency coordination groups supporting emergency responders when convened as incident specific teams. In FY 2025, EPA requests an additional $22.1 million and 1.8 FTE to modernize the Chemical Incident and Radiological Reconnaissance on Unmanned Systems (CIRRUS) program and to overhaul the aging Portable High-Throughput Integrated Identification System (PHILIS) capability. These resources also support the development of rapid, mobile analytical capabilities for biological agents. EPA will participate in the development of limited, scenario-specific exercises and regional drills designed to assess national emergency response management capabilities, including response to biological incidents. To bring broader opportunity to participate in these key planning and preparation activities, EPA has set a long-term performance goal of ensuring that 40 percent of annual emergency response and removal exercises that EPA conducts or participates in incorporate environmental justice principles. Based upon higher-than-expected results, EPA exceeded this goal during FY 2022 and FY 2023. Unless resources are reduced or diverted, for example toward responding to multiple large-scale disasters, EPA expects to meet this goal each year through FY 2026. In FY 2025, EPA will continue to inspect chemical facilities to prevent accidental releases. The objective is to ensure compliance with accident prevention and preparedness regulations at Risk Management Plan (RMP) and Emergency Planning and Community Right-to-Know Act - regulated facilities and to work with chemical facilities to reduce chemical risks and improve safety to populations, especially in fenceline communities. To this end, the FY 2025 Budget requests an additional $7.5 million and 26 FTE above the FY 2024 ACR to support a multi-pronged approach 11 For additional information, please refer to: https://www.nrt.org/. 82 ------- Goal and Objective Overviews to protect fenceline communities at risk from nearby chemical facilities, including providing increased outreach and inspections at regulated facilities to ensure facilities have measures in place to prevent chemical accidents. There are approximately 11,600 chemical facilities that are subject to the RMP regulations. Of these, approximately 1,800 facilities have been designated as high-risk based upon their accident history, quantity of on-site dangerous chemicals stored, and proximity to large residential populations.12 EPA prioritizes inspections at high-risk facilities and will focus on those facilities located in communities with environmental justice concerns and communities with increased climate-related risks (e.g., extreme weather, flooding, wildfires). In addition, EPA is developing a regulatory action to revise the RMP regulations to incorporate consideration of communities with environmental justice concerns and those vulnerable to climate risks. In FY 2025, EPA will continue to inspect oil facilities to ensure compliance with prevention and preparedness requirements. Inspections involve reviewing the facility's prevention, preparedness, and response plans and discussing key aspects of these plans with facility staff. EPA will increase inspections, enforcement, and compliance assistance at regulated facilities, focusing on high-risk facilities located in communities with environmental justice concerns and communities with increased climate-related risks. EPA also will conduct unannounced exercises at facilities subject to Facility Response Plan regulations, a subset of facilities identified as high risk due to their size and location, to test the facility owner's ability to put preparedness and response plans into action. 12 Located in the EPA RMP database. 83 ------- 84 ------- Goal and Objective Overviews Goal 7: Ensure Safety of Chemicals for People and the Environment Increase the safety of chemicals and pesticides and prevent pollution at the source. Introduction EPA is responsible for ensuring the safety of chemicals and pesticides for the environment and people at all life stages, improving access to chemical safety information, and preventing pollution at the source before it occurs. The Agency focuses on assessing, preventing, and reducing releases and exposures resulting from the manufacture, processing, use, and disposal of chemicals and pesticides and advances the community's right-to-know about these releases and exposures. EPA works to protect the most vulnerable populations from unsafe exposures, especially children, the elderly, and those with environmental justice concerns (including low-income, minority and indigenous populations) who may already be disproportionately harmed by and at risk from other stressors. In addition, EPA works to ensure public access to chemical and pesticide data, analytical tools, and other sources of information and expertise, and promotes source reduction, integrated pest management, and other pollution prevention strategies by organizations and businesses. In total, the FY 2025 Budget includes $594.6 million and 1,973.3 FTE for Goal 7: Ensure Safety of Chemicals for People and the Environment. In FY 2025, EPA's activities under this goal will focus on evaluating, assessing, and managing risks from exposure to new and existing industrial chemicals; continuing to address lead-based paint risks; reviewing and registering new pesticides and new uses for existing pesticides; reducing occupational exposure to pesticides, particularly in disadvantaged communities; and addressing potential risks to threatened and endangered species from pesticides. In addition, EPA will continue working with tribes, state agencies, industry, and communities to implement voluntary efforts to prevent pollution at the source and continue to publish Toxics Release Inventory (TRI) data on chemical releases from industrial facilities for public review and use. Objective 7.1: Ensure Chemical and Pesticide Safety - Protect the health of families, communities, and ecosystems from the risks posed by chemicals and pesticides. The FY 2025 Budget includes $482.7 million and 1,693.5 FTE for Objective 7.1. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, complete at least eight High Priority Substance TSCA risk evaluations annually within statutory timelines compared to the FY 2020 baseline of one. • By September 30, 2026, initiate all TSCA risk management actions within 45 days of the completion of a final existing chemical risk evaluation. • By September 30, 2026, review 90 percent of risk management actions for past TSCA new chemical substances reported to the 2020 Chemical Data Reporting Rule compared to the FY 2021 baseline of none. • By September 30, 2026, recertify before the expiration date 36 percent of lead-based paint Renovation, Repair, and Painting (RRP) firms whose certifications are scheduled to expire compared to the FY 2021 baseline of 32 percent. • By September 30, 2026, complete pesticide registration review for 78 cases. 85 ------- Goal and Objective Overviews • By September 30, 2026, consider the effects determinations or protections of federally threatened and endangered species for new active ingredients in 90 percent of the risk assessments supporting pesticide registration decisions compared to the FY 2020 baseline of 50 percent. • By September 30, 2026, consider the effects determinations or protections of federally threatened and endangered species in 50 percent of the risk assessments supporting pesticide registration review decisions compared to the FY 2020 baseline of 27 percent. • By September 30, 2026, support Agricultural Worker Protection Standard (WPS) pesticide safety training for 20,000 farmworkers annually compared to the FY 2018-2020 annual average baseline of 11,000. Toxic Substances Control Act (TSCA) Under Section 5 of TSCA, EPA is responsible for reviewing all new chemical submissions before they enter commerce to determine whether the chemicals may pose unreasonable risks to human health or the environment.1 EPA's new chemicals program serves as a "gatekeeper" role to help manage potential risk to human health and the environment from chemicals new to the marketplace. Any chemical that is not on the TSCA Inventory is considered a "new" chemical substance. TSCA Section 5 requires that any person planning to manufacture or import a new chemical substance submit notice to EPA prior to commencing that activity. EPA is required to assess the potential risks to human health and the environment of the chemical, make an affirmative determination, and where potential risks are identified, EPA must take action to mitigate those risks before the chemical can enter commerce. In FY 2025, EPA expects to conduct risk assessments and make affirmative determinations on risks for more than 500 new chemical notice and exemption submissions annually. Under TSCA Section 6,2 EPA has responsibility for prioritizing and evaluating at least 20 existing chemicals at a time, assessing additional chemicals at manufacturers' request, and managing identified unreasonable risks to human health and the environment. In FY 2025, EPA continues developing draft and final risk evaluations for High Priority Substances and expects to promulgate risk management actions in response to unreasonable human health and environmental risks identified in those risk evaluations. In FY 2024 - 2025, EPA anticipates issuing draft and final risk evaluations for Asbestos Part 2, a flame retardant (TCEP), formaldehyde, and three chlorinated solvents (1,1-DCA, 1,2-DCA, and TDCE). In addition, EPA anticipates finalizing the 1,4-Dioxane Risk Evaluation Supplement. EPA will expeditiously move into the management of any unreasonable risks identified in the evaluations and expects to initiate up to seven proposed risk management actions for chemicals with risk evaluations anticipated to be proposed or finalized in FY 2024. Additionally, EPA expects to have finalized risk management actions for nine of EPA's first 10 existing chemical risk evaluations actions in FY 2025 and will engage in implementation activities associated with these final actions, including development of compliance guides and outreach to 1 Actions under TSCA Section 5 may be found at: https://www.epa.gov/reviewing-new-ehemieals-iiiider-toxie- snbstances-control-act-tsca/actions-under-tsca-section-5. 2 Information regarding the regulation of Chemicals under Section 6(a) of the Toxic Substances Control Act may be found at: https://www.epa.gov/assessing-and-managing-chemicals-niider-tsca/regiilation-cheniicals-nnder-section- 6a-toxic-siibstances. 86 ------- Goal and Objective Overviews impacted entities. The FY 2025 Budget includes $131.9 million and 451.8 FTEfor theEPM TSCA Program, an increase of $49.1 million and 112.5 FTE above the FY 2024 ACR. Increased funding for the TSCA Program is needed in FY 2025 to advance implementation of the law's requirements. The 2016 amendments to TSCA brought about a dramatic increase in EPA's workload and significantly changed the way EPA implemented the New Chemicals Program. Under the prior law, EPA issued formal written unreasonable risk determinations for about 20 percent of new chemical submissions. Under the amended law, EPA is required to issue determinations for 100 percent of new chemical submissions (a five-fold increase). Despite these significant new responsibilities, the Program's budget stayed essentially flat for the first six years of the new law. As noted in a recent report from the U.S. Government Accountability Office (GAO), since the 2016 amendments, EPA has missed most deadlines for reviewing new and existing chemicals under TSCA due in part to workforce planning gaps, staff shortages and, and insufficient resources.3 While the Program received additional funding in FY 2023, the full request of $131.9 million in FY 2025 will allow EPA to continue making progress toward implementing TSCA in the manner envisioned by Congress. Lead-Based Paint (LBP) Risk Reduction Also under TSCA, EPA's EPM Lead-Based Paint Risk Reduction Program contributes to the goal of reducing lead exposure and works toward addressing historic and persistent disproportionate vulnerabilities of certain communities.4-5 With $14.6 million and 62.9 FTE included in the FY 2025 Budget, EPA will continue to reduce exposure to lead in paint and dust by establishing standards governing lead hazard identification and abatement practices; establishing and maintaining a national pool of certified firms and individuals; and providing information and outreach to housing occupants and the public so they can make informed decisions and take actions on lead hazards in their homes. In July 2023, EP A announced a proposal to strengthen requirements for the removal of lead-based paint hazards in pre-1978 buildings and childcare facilities, known as abatement activities, to better protect children and communities from the harmful effects of exposure to dust generated from lead paint, advancing President Bi den's whole-of-govemment approach to protecting families and children from lead exposure.' If finalized, the proposed rule would strengthen EPA's regulations under Section 402 of the TSCA by revising the dust-lead hazard standards, which identify hazardous lead in dust on floors and window sills, and the dust-lead clearance levels, the amount of lead that can remain in dust on floors, window sills and window troughs after lead removal activities. If finalized, the rule is estimated to reduce the lead exposures of approximately 250,000 3 For more information, please visit: https://www.gao.gov/assets/gao-23-105728.pdf. 4 Childhood blood lead levels (BLL) have declined substantially since the 1970s, due largely to the phasing out of lead in gasoline and to the reduction in the number of homes with lead-based paint hazards. The median concentration of lead in the blood of children aged 1 to 5 years dropped from 15 micrograms per deciliter in 1976- 1980 to 0.7 micrograms per deciliter in 2013-2014, a decrease of 95 percent. Sqq, America's Children and the Environment (EPA. 2019), found at: https://www.epa.gov/americaschiIdrenenvironinent. 5 Among children ages 1 to 5 years in families with incomes below poverty level, the 95th percentile blood lead level (BLL) was 3.0 ng/dL. and among those in families at or above the poverty level, it was 2.1 ng/dL. a difference that was statistically significant. See, America's Children and the Environment (EPA, 2019), found at: https://www.epa.gov/americaschildrenenvironiiient. 6 See https://www.epa.gov/newsreleases/biden-harris-administration-proposes-strengthen-Iead-paint-standards- protect-against. 87 ------- Goal and Objective Overviews to 500,000 children under age six per year. Assuming the rule is finalized, EPA will be in the process of implementing it in FY 2025. Pesticide Programs In FY 2025, consistent with statutory responsibilities,7'8 9 EPA will continue to review and register new pesticides and new uses for existing pesticides, and other covered applications under the Pesticide Registration Improvement Act and its reauthorizations. EPA also will act on other registration requests in accordance with Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and Federal Food, Drug, and Cosmetic Act Standards. Many of these registration actions will be for reduced-risk conventional pesticides and biopesticides, which, once registered and used by consumers, will increase benefits to society and reduce ecological impacts. Additionally, in FY 2025, EPA will continue to reevaluate existing chemicals in the marketplace on a 15-year cycle to ensure the FIFRA standard for registration continues to be met based on current science, including registration review actions subject to the October 1, 2026, deadline for completion. The Agricultural Worker Protection Standard (WPS)10 and the Certification of Pesticide Applicators11 revised rules (finalized in FY 2015 and FY 2017, respectively) are key elements of EPA's strategy for reducing occupational exposure to pesticides. In FY 2023 and FY 2024, the Agency revised the WPS Application Exclusion Zone provisions. In FY 2025, EPA will continue to support the implementation of the regulations through education and outreach, guidance development, and grant programs, with a particular focus on environmental justice issues in rural communities and the health of farmworkers and their families. For example, in FY 2023, 15,155 farmworkers received EPA-supported WPS pesticide safety training. Under the Endangered Species Act (ESA),12 EPA is responsible for ensuring that pesticide regulatory decisions will not destroy or adversely modify designated critical habitat or jeopardize the continued existence of species listed as threatened or endangered by the U.S. Fish and Wildlife Service or the National Marine Fisheries Service, referred to collectively as the Services. Meeting this responsibility presents a great challenge given that there are approximately 1,200 active ingredients in more than 17,000 pesticide products—many of which have multiple uses. Endangered species risk assessments are extraordinarily complex, national in scope, and involve comprehensive evaluations that consider risks to over 1,700 listed endangered species and 800 designated critical habitats in the U.S. with diverse biological attributes, habitat requirements, and geographic ranges. In April 2022, EPA released a workplan outlining priorities for coming into full compliance with 7 Summary of Federal Insecticide. Fungicide, and Rodenticide Act: https://www.epa.gov/laws-reenlations/summarv- federal-insecticide-fungicide-and-rodenticide-act. 8 Summary of the Federal Food, Drug, and Cosmetic Act: https://www.epa.gov/laws-regulations/sunimarv-federal- food-drug-and-cosmetic-act. 9 Pesticide Registration Improvement Extension Act of 2018: https://www.epa.gov/pria-fees. 10 Agricultural Worker Protection Standard: https://www.epa.gov/pesticide-worker-safetv/agricultural-worker- protection-standard-wps. 11 Revised Certification Standards for Pesticide Applicators: https://www.epa.gov/pesticide~worker-safetv/revised- certification-standards-pesticide-applicators. 12 For additional information on the Endangered Species Protection Program, see: https://www.epa.gov/endangered- species/about-endangered-species-protection-prograni. 88 ------- Goal and Objective Overviews the ESA across the numerous types of actions it completes annually as well as developing several pilot projects to more efficiently comply with the ESA, given that the current process for each pesticide active ingredient can span 4-12 years.13 EPA prioritized meeting its ESA obligations for all conventional new active ingredient applications whereby all new active ingredient registrations will only be registered under conditions that comply with ESA. EPA also prioritized ESA determinations in response to litigation commitments and court decisions (the ESA workplan includes a list of the FY 2022 litigation commitments regarding ESA determinations and implementations of biologic opinions from the Services). The increase EPA received in the FY 2023 enacted budget serves as initial funding to help EPA meet these specific workplan commitments. In November 2022, EPA released a workplan update that announced FIFRA interim ecological mitigations for non-target and ESA listed species that EPA has begun to incorporate into registration review. The update also announced other initiatives to make even faster progress on some of our ESA goals.14 EPA also released two draft initiatives for public comment in 2023 to make further progress on addressing ESA protections. In June 2023, EPA released a draft pilot that identified 27 listed species that are particularly vulnerable to pesticide exposures and a proposed strategy to reduce impacts to them. In July 2023, EPA released for public comment a draft strategy to more efficiently address ESA obligations for herbicides, referred to as the herbicide strategy. EPA started with a strategy for herbicides over other types of pesticides because of the large number of listed plant species and the high importance of herbicides to agriculture. Addressing ESA for these pesticides will increase certainty and predictability of their availability. Similar strategies are planned for other classes of pesticides, such as insecticides, after EPA completes the herbicide strategy. In FY 2025, EPA expects to implement the ESA strategies that it has finalized, including by updating its IT systems needed to implement those strategies. EPA also expects to continue to address its ESA obligations for the registration of all new conventional active ingredient pesticides as well as meet its court deadlines under various settlement agreements. EPA also intends to continue developing a strategy to further ESA protections for insecticides in FY 2025 and to issue a strategy to further ESA protections for rodenticides in FY 2025. The FY 2025 Budget requests $76 million and 221.6 FTE for the EPM Pesticide: Protect the Environment from Pesticide Risk Program, which includes an increase of $26.8 million and 20 FTE to support ESA compliance work. In FY 2025, EPA will continue to develop and improve existing processes to allow EPA to protect listed species earlier in the regulatory and consultation processes and pursue other major improvements to its ESA compliance work in coordination with the U.S. Fish and Wildlife Service or the National Marine Fisheries Service and the U.S. Department of Agriculture (USDA). Objective 7.2: Promote Pollution Prevention - Encourage the adoption of pollution prevention and other stewardship practices that conserve natural resources, mitigate climate change, and promote environmental sustainability. 13 For additional information, see: https://www.epa.gov/svstem/fites/doeiiinents/2022~04/balaneing~witdtife~ protection-and-responsible-pesticide-nse finat.pdf. 14 For additional information, see: https://www.epa.gov/svstem/files/docnments/2022-ll/esa-workplan-npdate.pdf. 89 ------- Goal and Objective Overviews The FY 2025 Budget includes $111.9 million and 279.9 FTE for Objective 7.2. This objective is directly supported by the following long-term performance goals in the FY 2022 - 2026 EPA Strategic Plan: • By September 30, 2026, reduce a total of 6 million metric tons of carbon dioxide equivalent (MMTCChe) released attributed to EPA pollution prevention grants. • By September 30, 2026, EPA's Safer Choice Program will certify a total of 2,300 products compared to the FY 2021 baseline of 1,892 total certified products. Pollution Prevention EPA's implementation of the Pollution Prevention (P2) Program under the Pollution Prevention Act of 199015 is one of EPA's primary tools for advancing environmental stewardship and sustainability by federal, tribal, and state governments, businesses, communities, and individuals. These practices focus on reducing the amount of any hazardous substance, pollutant, or contaminant entering a waste stream or released into the environment prior to recycling of discarded material, treatment, or disposal, as well as conserving the use of natural resources. P2 grants - a key element of the P2 Program - contributed to the elimination of 19.8 million metric tons of greenhouse gases between 2011 and 2021.16 In FY 2025, EPA will continue its work to prevent pollution at the source by awarding targeted P2 grants to tribes, states, and local governments, encouraging the use of products certified by EPA as safer for the environment, encouraging federal procurement of environmentally preferable products, and enhancing the use of TRI data to help prevent pollution and support the Administration's environmental justice priorities. In FY 2025, EPA will continue to focus on carrying out sector-focused P2 National Emphasis Areas17 and enabling the replication and leveraging of business successes supported by the $5 million P2 grants awarded annually. EPA also will deliver training and conduct outreach for communities overburdened with pollution, as well as tribal, state, and local governments to help with product and service procurement choices that are environmentally sound and promote human and environmental health. The additional Infrastructure Investment and Jobs Act (IIJA) funding for the Program for FY 2022 to 2026 will significantly increase results and the generation of information on P2 approaches that other businesses can replicate, particularly in disadvantaged communities. In FY 2025, EPA plans to complete the process of updating and strengthening the standards of the Safer Choice (SC) Program,18 which advances chemical safety by increasing the availability and identification of products containing ingredients that meet stringent health and environmental criteria, through a notice and comment process after consultation with stakeholders. The Agency will conduct outreach with federal, tribal, state, and local government procurement officials and institutional and industrial purchasers to communicate the benefits of SC and other environmentally preferable products, and work to make SC-certified products more widely available to disadvantaged communities. EPA will continue to partner with organizations serving 15 For additional information, see: https://www.epa.gov/laws-regiilations/snmmare-poHntion-prevention-act. 16 For additional information, see: https://www.epa.gov/svstem/files/docnments/2021-07/p2flier 202.1. O.pdf. 17 P2 National Emphasis Areas may be found at: hjjMlffww^ 18 For additional information on Safer Choice, please visit: https://www.epa.gov/saferchoice. 90 ------- Goal and Objective Overviews disadvantaged communities with environmental concerns to help custodial staff and house cleaning companies fight occupational exposure-related conditions (e.g., asthma) and gain access to certified products. EPA also will update the Safer Chemical Ingredients List (SCIL) to enhance transparency and facilitate expansion of safer chemical choices and products, including increasing the number and volume of SC-certified products.19 At the end of FY 2023, 1,788 products were Safer Choice certified and about 1,000 ingredients were on the SCIL. The FY 2025 Budget includes $29.2 million and 69.2 FTE to support the P2 Program in the EPM appropriation, an increase of $16.2 million and 18 FTE above the FY 2024 ACR. This increase will fund a new P2 grant program to support small businesses with transitioning to TSCA compliant practices and mitigate economic impacts. EPA's P2 Program has supported work by P2 grantees, over several years, to work with businesses and industry to identify technically and economically feasible alternatives to toxic chemicals, including some that are the focus of current TSCA risk evaluation and management (e.g., halogenated solvents used in a variety of industries such as degreasing in metal fabrication). Additionally, pollution prevention reporting under the TRI Program collects information on facility-level P2 practices associated with reductions in use and release of toxic chemicals. In FY 2025, EPA will evaluate and integrate P2 case studies and best practices relevant to TSCA risk management by small businesses, clarify technical and economic factors associated with such transitions, and develop and deploy pilot programs to leverage training and ongoing support for small businesses expected to be making transitions in response to TSCA risk management. Toxics Release Inventory (TRI) The TRI Program makes TRI data available to the public each year. EPA encourages communities, industry, and other stakeholders to access the data through any one of the TRI Program's state-of- the-art tools and analyze the data to: evaluate improvements in environmental performance, leverage pollution prevention information, identify communities that may be disproportionately exposed to toxics emissions, and identify opportunities for improvement.20 With the FY 2025 request of $14.1 million and 37 FTE for the TRI/Right to Know Program, EPA will continue research on tools that can quickly and accurately identify disadvantaged communities near TRI facilities, which would support prioritization of P2 initiatives. In addition, in FY 2025, EPA will continue to publish the TRI and use analyses of toxic chemical releases from industrial facilities located near disadvantaged communities with environmental concerns to identify and develop sector specific P2 case studies, best practices, outreach, and training. This will help facilitate adoption of P2 practices in the facilities and in the communities themselves. 19 The Safer Chemical Ingredients List (SCIL) may be found at: https://www.epa.gov/saferchoice/safer-ingredients. 20 For additional information, please visit the TRI for Communities webpage: https://www.epa.gov/toxics-release- inventory-tri-program/tri-for-communities. 91 ------- 92 ------- Appendix ------- 94 ------- Program Project by Program Area U.S. Environmental Protection Agency FY 2025 Annual Performance Plan and Congressional Justification PROGRAM PROJECTS BY PROGRAM AREA (Dollars in Thousands) n 2H2.? I imil WIimK n 21124 \llllll;ili/c(l ( U Science & Technology n 21125 liudgrl n 21125 riv-iiinH'- IJildurl n 21124 \llllll;ili/ril ( U Qean Air and Climate Clean Air Allowance Trading Programs Climate Protection Federal Support for Air Quality Management Federal Vehicle and Fuels Standards and Certification Subtotal, Clean Air and Climate $6,578 $9,968 $8,950 $122,243 $147,738 $7,117 $8,750 $11,343 $117,341 $144,551 $19,987 $10,800 $10,754 $185,873 $227,414 $12,870 $2,050 -$589 $68,532 $82,863 Enforcement Forensics Support $14,152 $15,532 $19,337 $3,805 Homeland Security Flomeland Security: Critical Infrastructure Protection Flomeland Security: Preparedness, Response, and Recovery Flomeland Security: Protection of EPA Personnel and Infrastructure Subtotal, Homeland Security $12,249 $26,376 $625 $39,250 $10,852 $25,347 $625 $36,824 $34,351 $40,802 $501 $75,654 $23,499 $15,455 -$124 $38,830 Indoor Air and Radiation Indoor Air: Radon Program Radiation: Protection Radiation: Response Preparedness Reduce Risks from Indoor Air Subtotal, Indoor Air and Radiation $70 $2,321 $3,200 $27 $5,618 $199 $1,683 $3,596 $278 $5,756 $173 $2,416 $4,802 $185 $7,576 -$26 $733 $1,206 -$93 $1,820 IT / Data Management / Security IT / Data Management $3,489 $3,197 $3,346 $149 Operations and Administration Facilities Infrastructure and Operations $65,328 $67,500 $72,906 $5,406 Pesticides Licensing Pesticides: Protect Human Health from Pesticide Risk $3,034 $2,894 $5,902 $3,008 95 ------- Program Project by Program Area Pesticides: Protect the Environment from Pesticide Risk Pesticides: Realize the Value of Pesticide Availability Subtotal, Pesticides Licensing Research: Air, Climate and Energy Research: Air, Climate and Energy Research: Chemical Safety for Sustainability Health and Environmental Risk Assessment Research: Chemical Safety for Sustainability Endocrine Disruptors Computational Toxicology Research: Chemical Safety for Sustainability (other activities) Subtotal, Research: Chemical Safety for Sustainability Subtotal, Research: Chemical Safety for Sustainability Research: Sustainable Communities Research: Sustainable and Healthy Communities Research: Safe and Sustainable Water Resources Research: Safe and Sustainable Water Resources Ensure Safe Water Drinking Water Programs Congressional Priorities (previously named Clean and Safe Water Technical Assistance Grants) Congressional Priorities Total, Science & Technology n 2M2.; I inal n 2024 AcIiliK \iiiiii;ili/cd ( U $2,468 $114,659 $40,119 $17,222 $23,500 $56,107 $96,828 $136,947 $147,279 $125,346 $5,474 $2,334 $963 $925 $6,466 $6,153 $100,448 $39,918 $16,353 $21,606 $54,591 $92,550 $132,468 $137,857 $116,141 $5,098 $23,283 $30,751 $835,028 $802,276 Environmental Programs & Management Alaska Contaminated Lands Alaska Contaminated Lands Brownfields Brownfields dean Air and Climate Clean Air Allowance Trading Programs Climate Protection $3,215 $22,582 $17,268 $99,292 $20,000 $26,189 $16,554 $101,000 n 2025 riv>iilrlH' liudgcl $4,239 $1,040 $11,181 $140,297 $45,746 $18,017 $23,646 $64,554 $106,217 $151,963 $149,498 $143,745 $7,043 $20,012 $39,084 $30,743 $176,485 n 2025 I'lr-idriH'- liiidiicl \. n 2024 \iiiiii;ili/cd ( U $1,905 $115 $5,028 $39,849 $5,828 $1,664 $2,040 $9,963 $13,667 $19,495 $11,641 $27,604 $1,945 $0 -$30,751 $1,009,960 $207,684 $12 $12,895 $14,189 $75,485 96 ------- Program Project by Program Area Federal Stationary Source Regulations Federal Support for Air Quality Management Stratospheric Ozone: Domestic Programs Stratospheric Ozone: Multilateral Fund Subtotal, Clean Air and Climate n 2112.? I imil Ai'IimK $29,768 $134,931 $6,358 $8,326 $295,943 n 21124 \iiiiii;ili/cil ( U $30,344 $147,704 $6,951 $9,244 $311,797 n 21125 I'lv-iili-m'- liudgrl $47,888 $258,663 $72,282 $18,000 $604,061 n 2025 I'lv-iilrin'- liud^i l \. n 2024 \llllll:ili/ril ( U $17,544 $110,959 $65,331 $8,756 $292,264 Compliance Compliance Monitoring $104,593 $112,730 $168,474 $55,744 Environmental Justice Environmental Justice $109,345 $102,159 $317,712 $215,553 Enforcement Civil Enforcement Criminal Enforcement NEPA Implementation Subtotal, Enforcement $177,875 $57,374 $15,171 $250,422 $205,942 $62,704 $20,611 $289,257 $256,252 $67,829 $26,049 $350,130 $50,310 $5,125 $5,438 $60,873 Geographic Programs Geographic Program: Chesapeake Bay Geographic Program: Gulf of Mexico Geographic Program: Lake Champlain Geographic Program: Long Island Sound Geographic Program: Other Lake Pontchartrain S.New England Estuary (SNEE) Geographic Program: Other (other activities) $74,640 $22,550 $25,823 $36,429 $1,899 $6,546 $2,041 $92,000 $25,524 $25,000 $40,002 $2,200 $7,000 $5,000 $92,000 $25,600 $25,000 $40,000 $2,200 $7,000 $5,000 $0 $76 $0 -$2 $0 $0 $0 Subtotal, Geographic Program: Other Great Lakes Restoration Geographic Program: South Florida Geographic Program: San Francisco Bay Geographic Program: Puget Sound Subtotal, Geographic Programs $10,486 $361,607 $6,806 $45,061 $48,317 $631,720 $14,200 $368,000 $8,500 $54,500 $54,000 $681,726 $14,200 $368,000 $8,500 $54,500 $54,000 $681,800 $0 $0 $0 $0 $0 $74 Homeland Security Homeland Security: Communication and Information Homeland Security: Critical Infrastructure Protection Homeland Security: Protection of EPA Personnel and Infrastructure Subtotal, Homeland Security $4,592 $249 $4,692 $923 $6,059 $5,188 $10,899 $10,803 $6,119 $1,025 $1,427 $102 $5,158 -$30 $12,302 $1,499 97 ------- Program Project by Program Area Indoor Air and Radiation Indoor Air: Radon Program Radiation: Protection Radiation: Response Preparedness Reduce Risks from Indoor Air Subtotal, Indoor Air and Radiation n 2112.? I imil Ai'IimK $2,844 $8,390 $2,111 $13,281 $26,627 n 21124 \miiijli/cd ( U $3,364 $9,088 $2,650 $13,593 $28,695 n 21125 liudgrl $5,147 $11,748 $3,185 $47,570 $67,650 n 21125 I'lv-idrin'- liud^i l \. n 21124 \llllll:ili/ril ( U $1,783 $2,660 $535 $33,977 $38,955 Cross Agency Coordination, Outreach and Education (previously named Information Exchange / Outreach) State and Local Prevention and Preparedness TRI / Right to Know Tribal - Capacity Building Executive Management and Operations Environmental Education Exchange Network Small Minority Business Assistance Small Business Ombudsman Children and Other Sensitive Populations: Agency Coordination Subtotal, Cross Agency Coordination, Outreach and Education $14,124 $11,987 $12,619 $53,653 $8,752 $12,165 $2,225 $1,379 $6,526 $123,431 $15,446 $15,052 $14,715 $56,160 $9,500 $14,995 $2,056 $2,250 $6,362 $136,536 $24,106 $14,123 $35,088 $73,269 $8,759 $14,769 $2,018 $2,242 $7,749 $182,123 $8,660 -$929 $20,373 $17,109 -$741 -$226 -$38 $1,387 $45,587 International Programs US Mexico Border International Sources of Pollution Trade and Governance Subtotal, International Programs $2,512 $7,214 $7,390 $17,116 $2,993 $7,323 $5,510 $15,826 $5,132 $26,183 $7,201 $38,516 $2,139 $18,860 $1,691 $22,690 IT / Data Management / Security Information Security IT / Data Management Subtotal, IT / Data Management / Security $8,188 $95,631 $103,819 $9,142 $91,821 $100,963 $23,937 $108,601 $132,538 $14,795 $16,780 $31,575 Legal / Science / Regulatory / Economic Review Integrated Environmental Strategies Administrative Law Alternative Dispute Resolution Civil Rights Program Legal Advice: Environmental Program Legal Advice: Support Program Regional Science and Technology (proposed to i moved to Operations and Administration) $9,702 $5,223 $845 $10,146 $60,207 $15,922 $1,879 $11,297 $5,395 $972 $12,866 $60,061 $18,957 $1,554 $40,197 $6,195 $2,820 $32,227 $86,615 $20,584 $0 $28,900 $800 $1,848 $19,361 $26,554 $1,627 -$1,554 98 ------- Program Project by Program Area Science Advisory Board Regulatory/Economic-Management and Analysis Subtotal, Legal / Science / Regulatory / Economic Review n 2112.? I imil AcIiliK $4,219 $16,032 $124,175 n 21124 \iiiiii;ili/cil ( U $4,155 $17,475 $132,732 n 21125 riv-iiinH'- lillilgrl $4,671 $19,526 $212,835 n 21125 I'lv-idrin'- lillilgcl \. n 21124 \iiiiu:ili/ril ( U $516 $2,051 $80,103 Underground Storage Tanks (LUST / UST) LUST / UST $11,034 $12,021 $14,604 $2,583 Operations and Administration Central Planning, Budgeting, and Finance Facilities Infrastructure and Operations Acquisition Management Fluman Resources Management Financial Assistance Grants / IAG Management Regional Science and Technology (proposed to be moved from LSRE) Subtotal, Operations and Administration $85,840 $275,614 $33,034 $51,882 $28,225 $0 $281,517 $87,099 $283,330 $37,251 $51,261 $30,188 $0 $489,129 $100,595 $308,134 $42,085 $68,124 $34,745 $7,287 $560,970 $13,496 $24,804 $4,834 $16,863 $4,557 $7,287 $71,841 Pesticides Licensing Science Policy and Biotechnology Pesticides: Protect Fluman Flealth from Pesticide Risk Pesticides: Protect the Environment from Pesticide Risk Pesticides: Realize the Value of Pesticide Availability Subtotal, Pesticides Licensing $1,628 $59,740 $45,217 $5,774 $112,359 $1,811 $62,125 $48,704 $7,637 $120,277 $1,642 $66,281 $75,963 $8,316 $152,202 -$169 $4,156 $27,259 $679 $31,925 Resource Conservation and Recovery Act (RCRA) RCRA: Corrective Action RCRA: Waste Management RCRA: Waste Minimization & Recycling Subtotal, Resource Conservation and Recovery Act (RCRA) $37,176 $70,129 $9,375 $116,681 $40,512 $75,958 $10,252 $126,722 $42,105 $91,500 $15,799 $149,404 $1,593 $15,542 $5,547 $22,682 Research: Chemical Safety for Sustainabillty Research: Chemical Safety for Sustainability $153 $0 $0 $0 Toxics Risk Review and Prevention Endocrine F)isruptors Pollution Prevention Program Toxic Substances: Chemical Risk Review and Reduction Toxic Substances: Lead Risk Reduction Program $6,010 $12,568 $91,214 $11,777 $7,614 $12,987 $82,822 $14,359 $7,701 $29,193 $131,900 $14,597 $87 $16,206 $49,078 $238 99 ------- Program Project by Program Area Subtotal, Toxics Risk Review and Prevention Protecting Estuaries and Wetlands National Estuary Program / Coastal Waterways Wetlands Subtotal, Protecting Estuaries and Wetlands Ensure Safe Water Beach / Fish Programs Drinking Water Programs Subtotal, Ensure Safe Water Ensure Clean Water Preparation for Water Emergencies Marine Pollution Surface Water Protection Subtotal, Ensure Clean Water Congressional Priorities (previously named Clean and Safe Water Technical Assistance Grants) Congressional Priorities Total, Environmental Programs & Management Audits, Evaluations, and Investigations Audits, Evaluations, and Investigations Total, Inspector General Homeland Security Homeland Security: Protection of EPA Personnel and Infrastructure n 2112.? I imil AcIiliK $121,568 $38,790 $19,656 $58,446 $1,673 $109,958 $111,631 $0 $8,081 $213,320 $221,402 IA 21124 \miiijli/cd ( U $117,782 $40,000 $21,754 $61,754 $2,246 $121,607 $123,853 $0 $10,187 $224,492 $234,679 $25,700 $30,700 $3,077,455 $3,286,330 Inspector General $41,521 $44,030 $41,521 $44,030 Building and Facilities $3,944 $6,676 Operations and Administration Facilities Infrastructure and Operations Total, Building and Facilities Audits, Evaluations, and Investigations Audits, Evaluations, and Investigations $17,502 $42,076 $21,446 $48,752 Hazardous Substance Superfund n 2025 I'lr-idriH'- liudgcl $183,391 $32,611 $26,995 $59,606 $2,391 $143,886 $146,277 $30,000 $12,724 $270,573 $313,297 $0 $65,257 $65,257 $6,676 $98,893 $105,569 n 2025 I'lr-idriH'- liinlgcl \. n 2024 \miiijli/cd ( U $65,609 -$7,389 $5,241 -$2,148 $145 $22,279 $22,424 $30,000 $2,537 $46,081 $78,618 -$30,700 $4,406,988 $1,120,658 $21,227 $21,227 $0 $56,817 $56,817 $13,244 $11,800 $13,979 $2,179 100 ------- Program Project by Program Area n 21125 n 2112.; I in;il n 2H24 I'lv-idi-m'- AcIiliK \iniii:ili/ril ( U liudgrl Compliance Compliance Monitoring $1,377 $1,017 $1,036 Environmental Justice Environmental Justice Enforcement Criminal Enforcement Forensics Support Superfiind: Enforcement Superfiind: Federal Facilities Enforcement Subtotal, Enforcement Homeland Security Flomeland Security: Preparedness, Response, and Recovery Flomeland Security: Protection of EPA Personnel and Infrastructure Subtotal, Homeland Security Indoor Air and Radiation Radiation: Protection $890 $5,876 $5,901 $6,766 $7,999 $8,876 $1,597 $1,240 $1,720 $173,076 $171,347 $0 $7,725 $8,192 $10,481 $189,163 $188,778 $21,077 $36,249 $34,661 $57,358 $1,167 $1,029 $1,530 $37,415 $35,690 $58,888 $2,081 $2,472 $3,144 Information Exchange / Outreach Exchange Network IT / Data Management / Security Information Security IT / Data Management Subtotal, IT / Data Management / Security Legal / Science / Regulatory / Economic Review Alternative E)ispute Resolution Legal Advice: Environmental Program Subtotal, Legal / Science / Regulatory / Economic Review Operations and Administration Central Planning, Budgeting, and Finance Facilities Infrastructure and Operations Acquisition Management Human Resources Management Financial Assistance Grants / IAG Management $1,018 $1,328 $1,328 $1,494 $1,062 $6,012 $22,040 $19,764 $19,645 $23,535 $20,826 $25,657 $758 $791 $1,841 $844 $599 $482 $1,602 $1,390 $2,323 $32,914 $31,338 $30,512 $74,115 $65,634 $72,349 $22,835 $27,247 $34,172 $7,382 $7,419 $9,303 $4,855 $4,002 $4,660 n 2025 I'lr-idriH'- liiidiicl \. n 2024 \miiijli/cd ( U $19 $25 $877 $480 -$171,347 $2,289 -$167,701 $22,697 $501 $23,198 $672 $0 $4,950 -$119 $4,831 $1,050 -$117 $933 -$826 $6,715 $6,925 $1,884 $658 101 ------- Program Project by Program Area Subtotal, Operations and Administration Research: Chemical Safety for Sustainabillty Health and Environmental Risk Assessment Research: Chemical Safety for Sustainability Subtotal, Research: Chemical Safety for Sustainabillty Research: Sustainable Communities Research: Sustainable and Healthy Communities Superfund Cleanup Superfiind: Emergency Response and Removal Superfund: EPA Emergency Preparedness Superfund: Federal Facilities Superfund: Remedial Subtotal, Superfund Cleanup Total, Hazardous Substance Superfund n 2112.? linal AcIiliK $142,100 $9,225 $5,476 $14,701 $18,525 $256,354 $7,696 $26,167 $612,890 $903,107 $1,348,759 IA 2024 \iiiiii;ili/cd ( U $135,640 $4,901 $8,060 $12,961 $16,937 $195,000 $8,056 $26,189 $618,740 $847,985 $1,282,700 Leaking Underground Storage Tanks n 2025 I'lr-idriH'- liudgrl $150,996 $5,040 $8,060 $13,100 $17,517 $0 $8,541 $37,680 $300,000 $346,221 $661,167 IA 2025 I'lr-idriH'- liiidiicl \. IA 2024 \iiiiii;ili/cd ( U $15,356 $139 $0 $139 $580 -$195,000 $485 $11,491 -$318,740 -$501,764 -$621,533 Enforcement Civil Enforcement $594 $661 $690 $29 Underground Storage Tanks (LUST / UST) LUST / UST LUST Cooperative Agreements LUST Prevention Subtotal, Underground Storage Tanks (LUST / UST) Operations and Administration Central Planning, Budgeting, and Finance Facilities Infrastructure and Operations Acquisition Management Subtotal, Operations and Administration $8,426 $59,328 $26,326 $94,081 $373 $803 $173 $1,350 $9,991 $55,040 $25,780 $90,811 $457 $754 $181 $1,392 $14,776 $65,040 $26,669 $106,485 $474 $729 $136 $1,339 $4,785 $10,000 $889 $15,674 $17 -$25 -$45 -$53 Research: Sustainable Communities Research: Sustainable and Healthy Communities Total, Leaking Underground Storage Tanks $292 $341 $356 $15 $96,317 $93,205 $108,870 $15,665 Inland Oil Spill Programs Compliance 102 ------- Program Project by Program Area Compliance Monitoring n 2112.? I imil AcIiliK -$5 n 21124 \llllll:ili/ril ( U $649 n 21125 I'lv-iili-m'- liudgrl $2,154 n 21125 I'lv-iilrin'- liud^i l \. n 21124 \llllll;ili/cil ( U $1,505 Enforcement Civil Enforcement $2,580 $2,565 $2,699 $134 Operations and Administration Facilities Infrastructure and Operations $692 $682 $643 -$39 Oil Oil Spill: Prevention, Preparedness and Response $17,111 $17,501 $21,624 $4,123 Research: Sustainable Communities Research: Sustainable and Healthy Communities $785 $675 Total, Inland Oil Spill Programs $21,164 $22,072 State and Tribal Assistance Grants State and Tribal Assistance Grants (STAG) Infrastructure Assistance: Alaska Native Villages Brownfields Projects Infrastructure Assistance: Clean Water SRF Infrastructure Assistance: Clean Water Congressionally Directed Spending Infrastructure Assistance: Drinking Water SRF Infrastructure Assistance: Drinking Water Congressionally Directed Spending Infrastructure Assistance: Mexico Border Diesel Emissions Reduction Grant Program Targeted Airshed Grants San Juan Watershed Monitoring (This program is proposed for elimination in FY 2024 and FY 2025) Safe Water for Small & Disadvantaged Communities Reducing Lead in Drinking Water Lead Testing in Schools Drinking Water Infrastructure Resilience and Sustainability Technical Assistance for Wastewater Treatment Works Sewer Overflow and Stormwater Reuse Grants Water Infrastructure Workforce Investment Recycling Infrastructure Wildfire Smoke Preparedness Technical Assistance and Grants for Emergencies (SDWA) $41,810 $87,833 $735,951 $80,622 $504,799 $142,276 $33,698 $7,239 $34,669 $585 $22,887 $32,301 $5,417 $0 $40,617 $48,486 $0 $2,136 $330 $0 $39,686 $100,000 $775,752 $863,109 $516,845 $609,256 $36,386 $100,000 $69,927 $0 $30,158 $25,011 $30,500 $7,000 $27,000 $50,000 $6,000 $6,500 $7,000 $0 $683 $27,803 $41,000 $114,482 $1,239,895 $0 $1,126,105 $0 $36,386 $100,000 $69,927 $0 $30,173 $64,479 $36,500 $25,000 $18,000 $50,000 $6,000 $10,005 $7,000 $2,000 $5,731 $1,314 $14,482 $464,143 -$863,109 $609,260 -$609,256 $0 $0 $0 $0 $15 $39,468 $6,000 $18,000 -$9,000 $0 $0 $3,505 $0 $2,000 103 ------- Program Project by Program Area n 21125 n 2112.? 1 imil AcIiliK n 21124 \iiiiii;ili/cil ( U n 21125 I'lv-iili-m'- lilltlllrl I'lv-iilrin'- lilllllll'l \. n 2024 \iiiiii;ili/cil ( U Midsize and Large Drinking Water System Infrastructure Resilience and Sustainability $0 $5,000 $5,000 $0 Indian Reservation Drinking Water Program $0 $4,000 $5,000 $1,000 Clean Water Infrastructure Resiliency and Sustainability Program $0 $0 $25,000 $25,000 Small and Medium Publicly Owned Treatment Works Circuit Rider Program $0 $0 $5,000 $5,000 Grants for Low and Moderate Income Household Decentralized Wastewater Systems $0 $0 $5,000 $5,000 Connection to Publicly Owned Treatment Works $0 $0 $3,000 $3,000 Storm water Infrastructure Technology $0 $3,000 $5,000 $2,000 Alternative Water Sources Grants Pilot Program $0 $0 $3,000 $3,000 Enhanced Aquifer Use and Recharge $0 $4,000 $5,000 $1,000 Water Sector Cybersecurity $0 $0 $25,000 $25,000 Subtotal, State and Tribal Assistance Grants (STAG) $1,821,656 $3,316,130 $3,062,952 -$253,178 Categorical Grants Categorical Grant: Nonpoint Source (Sec. 319) $176,686 $182,000 $188,999 $6,999 Categorical Grant: Public Water System Supervision (PWSS) $123,137 $121,500 $132,566 $11,066 Categorical Grant: State and Local Air Quality Management $246,130 $249,038 $400,198 $151,160 Categorical Grant: Radon $8,958 $10,995 $12,487 $1,492 Categorical Grant: Pollution Control (Sec. 106) Monitoring Grants $20,842 $18,512 $28,915 $10,403 Categorical Grant: Pollution Control (Sec. 106) (other activities) $221,431 $218,488 $259,805 $41,317 Subtotal, Categorical Grant: Pollution Control (Sec. 106) $242,272 $237,000 $288,720 $51,720 Categorical Grant: Wetlands Program Development $6,122 $14,692 $22,000 $7,308 Categorical Grant: Underground Injection Control (UIC) $12,661 $13,164 $11,387 -$1,777 Categorical Grant: Pesticides Program Implementation $13,958 $14,027 $14,027 $0 Categorical Grant: Lead $15,501 $16,326 $24,639 $8,313 Resource Recovery and Hazardous Waste Grants $105,369 $105,000 $108,247 $3,247 Categorical Grant: Pesticides Enforcement $24,703 $25,580 $25,580 $0 Categorical Grant: Pollution Prevention $6,804 $4,973 $5,755 $782 Categorical Grant: Toxics Substances Compliance $5,005 $5,010 $6,877 $1,867 Categorical Grant: Tribal General Assistance Program $82,649 $74,750 $85,009 $10,259 Categorical Grant: Underground Storage Tanks $1,503 $1,505 $1,505 $0 Categorical Grant: Tribal Air Quality Management $16,620 104 $16,415 $23,126 $6,711 ------- Program Project by Program Area n 2112.? 1 imil AiIimK n 21124 \miiijli/cd ( U n 2025 I'lr-idriH'- liiidurl n 2025 I'lr-idriH'- liiidiicl \. n 2024 \miiijli/cd ( U Categorical Grants: Direct Implementation Tribal Cooperative Agreements $0 $0 $25,000 $25,000 Categorical Grant: Multipurpose Grants $195 $0 $10,200 $10,200 Categorical Grant: Environmental Information $7,400 $10,836 $15,000 $4,164 Categorical Grant: Beaches Protection $9,583 $10,619 $9,811 -$808 Categorical Grant: Brownfields $44,730 $47,195 $53,954 $6,759 Subtotal, Categorical Grants $1,149,986 $1,160,625 $1,465,087 $304,462 Congressional Priorities (previously named Clean and Safe Water Technical Assistance Grants) Congressionally Mandated Projects $17,309 $16,973 $0 -$16,973 Total, State and Tribal Assistance Grants $2,988,952 $4,493,728 $4,528,039 34,311 Water Infrastructure Finance and Innovation Fund Ensure Clean Water Water Infrastructure Finance and Innovation $322,118 $75,640 $80,000 $4,360 Total, Water Infrastructure Finance and Innovation Fund $322,118 $75,640 $80,000 $4,360 Subtotal, EPA $8,752,759 $10,148,733 $10,993,653 $844,920 Cancellation of Funds $0 -$13,300 $0 $13,300 TOTAL, EPA $8,752,759 $10,135,433 $10,993,653 $858,220 *For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the Superfund account. **In addition to annual appropriated resources, the Superfund tax revenues the Agency expects to receive in FY 2024 and FY 2025 are not reflected here. These additional government revenues will support continued Superfund cleanup and enforcement. ***Note that the Flazardous Waste Electronic Manifest Program is funded from fee collections. ****The FY 2023 annual appropriation for EPA included $13.3 million in rescissions. This value is maintained in the FY 2024 Annualized CR column for display purposes. The actual rescission taken under the partial year FY 2024 CR at the time of publication was $1.5 million based on available balances. 105 ------- 106 ------- Agency Resources by Appropriation Summary of Agency Resources by Appropriation (Dollars in Thousands) Appropriiilion FY 2023 Actuals IY 2024 Annu;ili/ed Continuing Resolution IY 2025 President's liud<>el Del t:i FY 2025 IMJ - FY 2024 ACR Science & Tcchnoliuj) (S&T) Environmental Program & Management (EPM) Inspector General (IG) Building and Facilities (B&F) Inland Oil Spill programs (Oil) Hazardous Substance Superfund (SF) Total -Superfund Program -Inspector General Transfer -Science & Technology Transfer sx;o,t>:x $3,077,440 $41,521 $21,446 $21,164 $1,348,774 $1,300,324 $13,244 $35,205 sxt>:,:7fi $3,286,330 $44,030 $48,752 $22,072 $1,282,700 $1,239,293 $11,800 $31,607 S1,()(w.Wiii $4,406,988 $65,257 $105,569 $27,803 $661,167 $615,068 $13,979 $32,120 S:t>7,fiX4 $1,120,658 $21,227 $56,817 $5,731 -$621,533 -$624,225 $2,179 $513 Leaking Underground Storage Tanks (LUST) State and Tribal Assistance Grants (STAG) Total $96,317 $2,988,952 $93,205 $4,493,728 $108,870 $4,528,039 $15,665 $34,311 -Categorical Grants -All other STAG $1,149,986 $1,838,966 $1,160,625 $3,333,103 $1,465,087 $3,062,952 $304,462 -$270,151 Water Infrastructure Finance and Innovation Fund (WIFIA) Cancellations $322,118 $0 $75,640 -$13,300* $80,000 $0 $4,360 $13,30(1 A»encv Tol:il $8,752,759 SUM 35.433 SIO.W3.653 SS5S.220 *The FY 2023 annual appropriation for EPA included $13.3 million in rescissions. This value is maintained in the FY 2024 Annualized CR column for display purposes. The actual rescission taken under the partial year FY 2024 CR at the time of publication was $1.5 million based on available balances. 107 ------- 108 ------- Categorical Program Grants Categorical Program Grants By National Program and Media (Dollars in Thousands) NPM / Grant FY 2023 Actuals FY 2024 Annualized Continuing Resolution FY 2025 President's Budget Delta FY 2025 PB - FY 2024 ACR % Change FY 2025 PB - FY 2024 ACR Air and Radiation State and Local Air Quality Management Tribal Air Quality Management $246,130 $16,620 $249,038 $16,415 $400,198 $23,126 $151,160 $6,711 60.70% 40.88% Radon $8,958 $10,995 $12,487 $1,492 13.57% $271,709 $276,448 $435,811 $159,363 57.65% Water Pollution Control (Sec. 106) $242,272 $237,000 $288,720 $51,720 21.82% Beaches Protection $9,583 $10,619 $9,811 -$808 -7.61% Nonpoint Source (Sec. 319) $176,686 $182,000 $188,999 $6,999 3.85% Wetlands Program Development $6,122 $14,692 $22,000 $7,308 49.74% $434,663 $444,311 $509,530 $65,219 14.68% Drinking Water Public Water System Supervision (PWSS) Underground Injection Control (UIC) $123,137 $12,661 $121,500 $13,164 $132,566 $11,387 $11,066 -$1,777 9.11% -13.50% $135,798 $134,664 $143,953 $9,289 6.90% Hazardous Waste Resource Recovery and Hazardous Waste Grants (formerly Hazardous $105,369 $105,000 $108,247 $3,247 3.09% Waste Financial Assistance) Brownfields $44,730 $47,195 $53,954 $6,759 14.32% Underground Storage Tanks $1,503 $1,505 $1,505 $0 0.00% $151,602 $153,700 $163,706 $10,006 6.51% Pesticides and Toxics Pesticides Program Implementation $13,958 $14,027 $14,027 $0 0.00% Lead $15,501 $16,326 $24,639 $8,313 50.92% Toxics Substances Compliance $5,005 $5,010 $6,877 $1,867 37.27% Pesticides Enforcement $24,703 $25,580 $25,580 $0 0.00% $59,167 $60,943 $71,123 $10,180 16.70% 109 ------- Categorical Program Grants NPM / Grant FY 2023 Actuals FY 2024 Annualized Continuing Resolution FY 2025 President's Budget Delta FY 2025 PB - FY 2024 ACR % Change FY 2025 PB - FY 2024 ACR Multimedia Environmental Information $7,400 $10,836 $15,000 $4,164 38.43% Multipurpose Grants $195 $0 $10,200 $10,200 N/A Pollution Prevention $6,804 $4,973 $5,755 $782 15.72% Tribal General Assistance Program Direct Implementation Tribal Cooperative Agreements (DITCA) $82,649 $0 $74,750 $0 $85,009 $25,000 $10,259 $25,000 13.72% $97,048 $90,559 $140,964 $50,405 55.66% Total Categorical Grants SI.I4«>.«>86 SI, 160,625 SI ,465,087 S304.462 26.23% 110 ------- Categorical Grants Overview Categorical Grants (Dollars in Millions) $1,600 $1,400 $1,200 SI. $800 $600 $400 $200 $0 Categorical Grants In FY 2025, EPA requests a total of $1,465 billion for categorical program grants for tribal governments, states, interstate organizations, non-profit organizations, and inter-tribal consortia. This represents a $304 million, or 26 percent, increase above the FY 2024 ACR level in order to directly support EPA's partners. As evidenced in the above chart, categorical grant funding at the EPA has been relatively flat over the last decade, while costs for EPA's partners have increased. The FY 2025 Budget requests additional categorical grant funding to support our co-implementing partners to absorb these costs and advance progress across core environmental programs. The Agency will continue to pursue its strategy of building and supporting tribal, state, and local capacity to implement, operate, and enforce the Nation's environmental laws. Most environmental laws were designed with a decentralized nationwide structure to protect public health and the environment. In this way, environmental goals will ultimately be achieved through the collective actions, programs, and commitments of tribal, state, and local governments, organizations, and citizens. In FY 2025, EPA will continue to offer flexibility to tribal and state governments to manage their environmental programs as well as provide technical and financial assistance to achieve mutual environmental goals. First, EPA and its tribal and state partners will continue implementing the National Environmental Performance Partnership System (NEPPS). NEPPS is designed to provide states with the flexibility to operate their programs, while continuing to emphasize measuring and SI,465 $1. «81 $1,066 $1,076 $1,076 S1076 $1,099 $1 099 $1'161 $1'161 1 51>u^ $1,099 nil LI % 2016 EN 2017 EN 2018 EN 2019 EN 2020 EN 2021 EN 2022 EN 2023 EN 2024 2025 PB ACR Note: EN - Enacted, PB - President's Budget, ACR - Annualized Continuing Resolution 111 ------- Categorical Grants Overview reporting of environmental results. Second, Performance Partnership Grants will continue to provide tribes and states with the funding flexibility to combine categorical program grants to address environmental priorities and, in some cases, to reduce administrative burden. HIGHLIGHTS: State and Local Air Quality Management & Tribal Air Quality Management The FY 2025 President's Budget requests $423.3 million for grants to support State and Local and Tribal Air Quality Management programs, an increase of $157.9 million above the FY 2024 ACR level. Grant funds for State and Local Air Quality Management and Tribal Air Quality Management are requested in the amounts of $400.2 million and $23.1 million, respectively. These funds provide resources to multi-state, state, local, and tribal air pollution control agencies for the development and implementation of programs for the prevention and control of air pollution and for the implementation of National Ambient Air Quality Standards (NAAQS) set to protect public health and the environment. In FY 2025, EPA will continue to work with state and local air pollution control agencies to develop and implement State Implementation Plans (SIPs) for NAAQS, monitor industry compliance with EPA stationary source regulations, develop plans for regional haze, and develop and operate air quality monitoring networks. EPA also will continue to work with federally recognized tribal governments, nationwide, to develop and implement tribal air quality management programs and to build tribal air quality management capacity. Increased funding requested in both grant programs will help expand the efforts of tribal, state, and local air pollution control agencies to implement their programs and to accelerate immediate on-the-ground efforts to reduce and prevent greenhouse gases, such as expanding state- and local- level deployment of renewable energy sources and energy efficiency programs; ensuring safe and effective oil and gas well pollution management and prevention to reduce volatile organic compounds (VOC) and methane emissions in communities across the Nation; supporting state and local government development of policies and programs to facilitate build-out of electric vehicle charging station infrastructure; and supporting programs to improve transportation options and reduce disproportionate exposure to traffic emissions in underserved communities. Through this funding, EPA will support environmental justice by increasing air quality monitoring in minority, low-income, and marginalized communities that are and have been overburdened with disproportionate environmental or public health risks resulting from exposure to pollution. State Indoor Air Radon Grants The FY 2025 President's Budget request includes approximately $12.5 million for grants to support State Indoor Air Radon Grant (SIRG) Programs, an increase of $1.5 million above the FY 2024 ACR level. EPA assists tribes and states, through the SIRG Program, which provides categorical grants to develop, implement, and enhance programs that assess and mitigate radon risk. EPA provides guidance to tribes and states to promote and spread effective strategies for reducing indoor radon public health risks. EPA also works with tribes and states to support targeting SIRG funding to reduce risks for low-income populations that lack resources to mitigate radon risk on their own. 112 ------- Categorical Grants Overview Wetlands Grants In FY 2025, EPA requests $22 million for Wetlands Program Development Grants, which provide technical and financial assistance to tribes, states, and local governments, an increase of $7.3 million above the FY 2024 ACR level. These grants support development of tribal and state wetland programs that further the national goal of an overall increase in the acreage and condition of wetlands. The Wetland Program Development Grants are EPA's primary resource for supporting tribal and state wetland program development. Wetland grants are used to develop new, or refine existing, tribal and state wetland programs in one or more of the following areas: monitoring and assessment, voluntary restoration and protection, regulatory programs including Section 401 certification and Section 404 assumption, and wetland water quality standards. Public Water System Supervision Grants In FY 2025, EPA requests $132.6 million for Public Water System Supervision (PWSS) grants, an increase of $11.1 million above the FY 2024 ACR level. These grants assist tribes and states to implement and enforce National Primary Drinking Water Regulations to ensure the safety of the Nation's drinking water resources and to protect public health. Through this funding, EPA and tribal, state, and local governments will build on current efforts to identify, prevent, and protect drinking water from known and emerging contaminants that potentially endanger public health. All these activities help address health-based violations, water supply shortages, and provide operational efficiencies that protect the Nation's infrastructure investment. Beaches Protection In FY 2025, EPA requests $9.8 million for Beaches Protection grants. The beach grant program awards grants to eligible tribes, coastal and Great Lakes states, and territories to improve water quality monitoring at beaches and to notify the public of beach advisories and closings. The beach grant program is a collaborative effort between EPA, tribes, states, territories, and local governments to help ensure that coastal and Great Lakes recreational waters are safe for swimming. Nonpoint Source (Section 319) In FY 2025, EPA requests approximately $189 million for Nonpoint Source Program grants to states, territories, and tribes, an increase of $7 million above the FY 2024 ACR level. These grants enable states to use a range of tools to implement their programs including both non-regulatory and regulatory programs, technical assistance, financial assistance, education, training, technology transfer, and demonstration projects. EPA and USD A will work collaboratively in high priority, focused watersheds to address agricultural nonpoint source pollution. The goal of this collaboration is to coordinate Agency efforts, thereby increasing conservation on the ground to better protect water resources from nonpoint sources of pollution, including nitrogen and phosphorus. Pollution Control (Clean Water Act Section 106 Grants) EPA's FY 2025 Budget requests $288.7 million for Water Pollution Control grants to tribal, state, and interstate water quality programs, an increase of $51.7 million above the FY 2024 ACR level. These water quality funds assist tribal and state efforts to restore and maintain the quality of the Nation's waters through water quality standards, improved water quality monitoring and assessment, implementation of Total Maximum Daily Loads (TMDLs) and other watershed- 113 ------- Categorical Grants Overview related plans, and to operate the National Pollutant Discharge Elimination System (NPDES) permit program. In FY 2025, EPA requests $28.9 million of the Section 106 program funding be provided to states and tribes that participate in national- and state-level statistical surveys of water resources and enhancements to state monitoring programs. Lead Grants The FY 2025 Budget includes $24.6 million to provide support to authorized tribal and state programs that administer training and certification programs for lead professionals and renovation contractors engaged in lead-based paint abatement and renovation, repair, and painting activities, as well as accreditation of training providers, an increase of $8.3 million above FY 2024 ACR levels. These grants also will provide assistance, using a targeted approach, to tribes and states interested in becoming authorized to run the Renovation, Repair, and Painting (RRP) Program. Further, this assistance supports tribal, state, and local efforts to reduce the disparities in blood lead levels between low-income children and non-low-income children. It also provides targeted support to authorized programs focused on reducing exposure to lead-based paint across the Nation, with an emphasis on better serving EJ communities and other disadvantaged sub- populations. Activities conducted under the Program by EPA and its partners will be aligned with the objectives of the Federal Action Plan to Reduce Childhood Lead Exposures and Associated Health Impacts (Federal Lead Action Plan). Pollution Prevention In FY 2025, EPA requests $5.8 million for the Pollution Prevention (P2) grants program, an increase of $800,000 above the FY 2024 ACR level. The P2 Program is one of the Agency's primary tools for advancing national environmental stewardship, pollution reduction and elimination, source reduction, and sustainability goals through targeted and coordinated partnerships and initiatives with federal, tribal, and state government partners, businesses, communities, and individuals. These partnerships and initiatives alleviate environmental problems by achieving: significant reductions in the generation of hazardous releases to air, water, and land; reductions in the use or inefficient use of hazardous materials in support of chemical safety; reductions in the generation of greenhouse gases in support of the Administration's climate change initiatives; and reductions in the use of water through system improvements in support of national infrastructure. As a result of implementing these preventative approaches, the P2 Program helps businesses and others reduce costs and access market opportunities while concurrently advancing the Agency's priorities to take action on climate change, better support EJ communities, and promote sustainability initiatives that support U.S. Government-wide goals and objectives. Increased funding will provide additional technical assistance to businesses, particularly small- and medium-sized firms in underserved communities, to help them: identify, develop, and implement cost-effective approaches for reducing or eliminating pollution at the source; better understand conformance with and access to EPA Recommended Standards and Ecolabels, and have better understanding of and access to EPA's Green Chemistry and Sustainability Programming. Underground Storage Tanks (UST) Grants In FY 2025, EPA requests $1.5 million for the Underground Storage Tanks (UST) grants program, matching the FY 2024 ACR level. Grants are provided to states, under the Solid Waste Disposal Act, to improve and enhance UST programs. STAG funds may be used for prevention activities 114 ------- Categorical Grants Overview that are not specifically spelled out in the Energy Policy Act of 2005 such as: applying for state program approval to operate the UST Program in lieu of the federal program, updating UST regulations, and providing compliance assistance. EPA anticipates that all states with state program approval will have program renewal by the end of FY 2025. In addition, EPA anticipates several new states will apply and be approved for SPA for the first time by the end of FY 2025. Underground Injection Control (UIC) Grants In FY 2025, EPA requests $11.4 million for the Underground Injection Control (UIC) grants program. Grants are provided to states that have primary enforcement authority (primacy) to implement and maintain UIC programs. The funding allows for the implementation of the UIC program, including for states and tribes to administer UIC permitting programs, provide program oversight, implementation tools, and public outreach, and ensure that injection wells are safely operated. In addition, EPA will continue to process primacy applications and permit applications for Class VI geological sequestration wells. Multipurpose Grants In FY 2025, EPA requests $10.2 million for the Multipurpose Grants program. These flexible grants support tribal nations, states, and territories in the implementation of environmental programs, which are mandatory statutory duties delegated by EPA under pertinent environmental laws. Recognizing that environmental challenges vary due to factors such as geography, population density, and economic activities, this program provides EPA's partners with flexibility to target funds to their highest priority efforts to protect human health and the environment. Direct Implementation Tribal Cooperative Agreements (DITCAs) In FY 2025, EPA requests $25 million to establish a new program to develop Direct Implementation Tribal Cooperative Agreements (DITCAs), with $13 million of this funding dedicated to making tribes more resilient to climate impacts. This unique funding authority allows EPA to fund tribes to carry out agreed upon federal implementation activities to assist EPA with implementation of federal environmental programs in Indian Country. It is the only EPA funding authority that allows EPA to fund tribes to perform EPA direct implementation activities. DITCAs provide a valuable tool for EPA to directly implement programs while simultaneously allowing the tribe to participate and gain valuable experience in the program as it is being implemented in their areas of Indian Country to advance environmental and human health protection. Once established, it is expected to at least double the number of tribes receiving EPA assistance for EPA direct implementation activities while providing needed multi-media environmental protections. Tribal General Assistance Program Grants In FY 2025, EPA requests $85 million in Tribal General Assistance Program (GAP) grants to provide tribes with a foundation to build their capacity to address environmental issues on Indian lands, an increase of approximately $10.3 million above the FY 2024 ACR level. This increase will assist EPA's partnership and collaboration with tribes to address environmental program responsibilities and challenges. Resources will support activities to help tribes transition from capacity development to program implementation and support the development of EPA-Tribal Environmental Plans to identify EPA and tribal responsibilities for ensuring environmental and public health responsibilities in tribal communities. These grants will assist tribal governments in building environmental capacity to assess environmental conditions, utilize available federal and 115 ------- Categorical Grants Overview other information, and build and administer environmental programs tailored to their unique needs. Pesticide Enforcement and Toxics Substances Compliance Grants The FY 2025 Budget includes $32.5 million to build environmental partnerships with tribes and states that strengthen their ability to address environmental and public health threats from pesticides and toxic substances. This includes an increase of $1.9 million in Toxic Substances Compliance above the FY 2024 ACR. The compliance monitoring and enforcement state grants request consists of $25.6 million for Pesticides Enforcement and $6.9 million for Toxic Substances Compliance grants and provides additional funding to states, tribes, and territories to prevent or reduce risks from exposure to toxic substances such as lead-based paint, asbestos, and PCBs. Tribal and state compliance and enforcement grants will be awarded to assist in the implementation of compliance and enforcement provisions of the Toxic Substances Control Act (TSCA) and the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA). The Toxic Substances Compliance Monitoring grant program creates environmental partnerships with states and tribes to strengthen their ability to address environmental and public health threats from toxic substances. More specifically, the Program funds activities that protect the public and the environment from hazards associated with exposure to polychlorinated biphenyls (PCBs), asbestos, and lead-based paint. These grants will support the increase of newly authorized state programs, ensure current authorized states are fully funded to continue work, as well as help address EJ concerns in overburdened and vulnerable communities. Activities conducted under the Program by EPA and its partners associated with lead-based paint exposure protection will be aligned with the objectives of the Federal Action Plan to Reduce Childhood Lead Exposures and Associated Health Impacts (Federal Lead Action Plan). Under the Pesticides Enforcement grant program, EPA provides resources to states and tribes to conduct FIFRA compliance inspections, take appropriate enforcement actions, and implement programs for farm worker protection. The Program also sponsors training for tribal and state inspectors, through the Pesticide Inspector Residential Program, and for tribal and state managers through the Pesticide Regulatory Education Program. These grants will help tribes and states rebuild programmatic capabilities between EPA and its partners, provide vital laboratory capacity, and protect the environment from harmful chemicals and pesticides. Pesticides Program Implementation Grants The FY 2025 Budget includes $14 million for Pesticides Program Implementation grants, matching the FY 2024 ACR level. These resources translate pesticide regulatory decisions made at the national level into results at the local level and help tribal, state, and other pesticide programs stay current with changing requirements, science, and technology, while incorporating EJ principles into their programs. These grants will assist tribes, states, and other partners, including universities, non-profit organizations, other federal agencies, pesticide users, environmental groups, and other entities to assist in strengthening and implementing EPA pesticide programs, focusing on issues such as worker safety activities, including worker protection and certification and training of pesticide applicators, protection of endangered species, protection of water resources from pesticides, protection of pollinators, and promotion of environmental stewardship and Integrated Pest Management related activities. Resources will be used to support state efforts to focus on: worker safety activities, vulnerable and limited English-speaking communities, and 116 ------- Categorical Grants Overview grant assistance to tribes and territories. Through this assistance, EPA and its partners better protect human health and the environment from pesticide risk while helping stakeholders realize the value of pesticide availability by considering the economic, social, and environmental costs and benefits of the use of pesticides. Environmental Information Grants In FY 2025, EPA requests $ 15 million for the Environmental Information Exchange Network (EN) grant program, an increase of $4.2 million above the FY 2024 ACR level. The EN grants provide funding to federally recognized tribes, states, territories, and tribal consortia to support their participation in the EN. These grants help EN partners acquire and develop the hardware and software needed to connect to the EN; use the EN to collect, report, access, and analyze the data they need with greater efficiency; and integrate environmental data across programs. In collaboration with EPA, the tribes and states accept the EN as the standard approach for EPA and state data sharing. The grant program provides the funding to make this approach a reality. Specifically, grants will be used to develop publishing services, develop desktop and mobile applications that can send and receive data via the network, expand the network to new priority data systems, transition network services to an EPA-hosted cloud-based node, increase data sharing among partners, bring electronic reporting into compliance with the Cross-Media Electronic Reporting Rule using EPA hosted shared services, as well as other priorities. In FY 2025, the Exchange Network Grant Program will prioritize increasing the Data and IT management capacity of tribal and territorial partners to increase their participation in the network and support capacity building for tribes and territories with the inclusion of mentoring resources for first-time tribal and territorial applicants. EPA will provide a minimum of $6.5 million to tribal and territorial grantees from within the overall EN Grant program. Additionally, EPA will continue to work agencywide to improve the leveraging of grant resources that sustain tribal data and IT management activities. Resource Recovery and Hazardous Waste Grants In FY 2025, EPA requests $108.2 million for Resource Recovery and Hazardous Waste (formerly Hazardous Waste Financial Assistance) grants, an increase of $3.2 million above the FY 2024 ACR level. Resource Recovery and Hazardous Waste grants are used for the implementation of the Resource Conservation and Recovery Act (RCRA) hazardous waste program, which includes permitting, authorization, waste minimization, enforcement, and corrective action activities. Brownfields Grants In FY 2025, EPA requests approximately $54 million for the Brownfields grant program, an increase of $6.8 million above the FY 2024 ACR level. The Program provides assistance to tribes and states to establish core capabilities and enhance their tribal and state Brownfields response programs. These response programs address contaminated brownfields sites that do not require federal action but need assessment and/or cleanup before they can be ready for reuse. Tribes and states may use grant funding under this program for a number of areas, including: to develop a public record, create an inventory of brownfields sites, develop oversight and enforcement authorities, conduct public education and opportunities for public participation, develop mechanisms for approval of cleanup plans and certification that cleanup efforts are completed, purchase environmental insurance, develop tracking and management systems for land use, and 117 ------- Categorical Grants Overview conduct site specific activities such as assessments and cleanups at brownfields sites. 118 ------- SRF Obligations by State Drinking Water State Revolving Fund (DWSRF) Resources Clean Water State Revolving Fund (CWSRF) Resources State-by-State Distribution of Actual and Estimated Obligations Fiscal Years 2023 - 2025 - Dollars in Thousands The following tables show state-by-state distribution of resources for EPA's two largest State and Tribal Grant Programs, the Drinking Water State Revolving Fund and the Clean Water State Revolving Fund. 119 ------- SRF Obligations by State Infrastructure Assistance: Drinking Water State Revolving Fund (SRF) (Dollars in Thousands) si \11:<>u ii kkiiom M 2H23 WIimI n 2024 \< K n 2025 I'lt \< 1. Olil l(.. 1 SI. Olil K.. 1.si. Olil |<;. Alabama $8,939 $8,719 $19,255 Alaska $0 $4,938 $10,905 American Samoa4 $0 $1,424 $4,417 Arizona $12,446 $8,638 $19,077 Arkansas $10,543 $5,912 $13,056 California $54,056 $53,272 $117,648 Colorado $8,851 $8,650 $19,103 Connecticut $12,000 $4,938 $10,905 Delaware $5,037 $4,938 $10,905 District of Columbia $5,037 $4,938 $10,905 Florida $18,225 $17,820 $39,353 Georgia $13,630 $13,389 $29,568 Guam4 $2,000 $2,000 $4,820 Hawaii $4,938 $4,938 $10,905 Idaho $5,037 $4,938 $10,905 Illinois $25,792 $14,985 $33,093 Indiana $8,627 $8,473 $18,712 Iowa $276 $7,424 $16,396 Kansas $5,462 $5,507 $12,162 Kentucky $17,726 $6,012 $13,276 Louisiana $2,196 $6,741 $14,887 Maine $5,274 $4,938 $10,905 Maryland $10,446 $10,260 $22,658 Massachusetts $21,992 $10,602 $23,413 Michigan $13,168 $11,267 $24,882 Minnesota $7,624 $7,470 $16,496 Mississippi $456,544 $6,184 $13,657 Missouri $494 $8,039 $17,754 Montana $5,038 $4,938 $10,905 Nebraska $99 $4,938 $10,905 Nevada $5,229 $5,120 $11,306 New Hampshire $4,938 $4,938 $10,905 New Jersey $8,939 $8,766 $19,358 New Mexico $7,177 $4,938 $10,905 New York $23,486 $23,065 $50,937 North Carolina $13,922 $13,607 $30,051 Northern Mariana Islands4 $2,291 $2,183 $3,975 North Dakota $99 $4,938 $10,905 Ohio $14,210 $11,151 $24,626 Oklahoma $0 $7,177 $15,850 Oregon $1,465 $7,428 $16,404 Pennsylvania $16,606 $16,290 $35,976 Puerto Rico $7,008 $4,938 $10,905 Rhode Island $7,907 $4,938 $10,905 South Carolina $14,172 $6,172 $13,630 South Dakota $12,045 $4,938 $10,905 Tennessee $0 $8,312 $18,357 Texas $52,715 $39,369 $86,943 Utah $99 $4,938 $10,905 Vermont $5,597 $4,938 $10,905 Virgin Islands, U.S.4 $5,151 $1,800 $3,145 Virginia $9,500 $6,973 $15,399 Washington $14,291 $11,307 $24,972 West Virginia $45,023 $4,938 $10,905 Wisconsin $11,158 $8,455 $18,673 Wyoming $7,008 $4,938 $10,905 Tribal Resources5 $7,281 $10,332 $22,520 Non-State Resources1,2,7"11 $57,406 3$621,984 $13,105 12TOTAL: $1,096,220 $1,126,101 6$1,126,105 120 ------- SRF Obligations by State Notes: 1 Section 424 P.L. 114-113, which amended the Clean Water Act, provides EPA the authority to retain up to 0.25% of CWSRF and DWSRF appropriated funds for American Iron and Steel Management and Oversight. 2 These funds are a set-aside of the DWSRF program ($2 million annually) to pay for the cost of monitoring for unregulated contaminants at systems serving fewer than 10,000 people. EPA uses the Unregulated Contaminant Monitoring (UCM) program to collect data for contaminants suspected to be present in drinking water, but that do not have health-based standards set under the Safe Drinking Water Act (SDWA) and these funds are for the administration, management, and oversight associated with the American Iron and Steel Requirement. 0.25% is set-aside from the DWSRF for this purpose. 3 Resources for Community Project Funding (CPF) / Congressionally Directed Spending (CDS) (aka earmarks) are included in this line due to lack of information on the state distribution in the absence of the FY 2024 appropriation. 4 The FY 2023 appropriation and FY 2025 President's Budget allow EPA to reserve up to 1.5% of the funds appropriated less any amounts reserved for the Indian tribal set-aside for direct grants to American Samoa, Guam, Northern Marianas, and the Virgin Islands. 5 The FY 2023 appropriation and FY 2025 President's Budget allow EPA to reserve an annual amount equal to 2% of all funds appropriated (i.e., IIJA and base) or $20 million for DWSRF, whichever is greater, for direct grants to Indian tribes. 6 The FY 2025 President's Budget does not include $609 million in DWSRF funding for Congressionally Directed Spending. The request amount represents an increase of $609 million to the DWSRF to restore funding for non-Congressionally Directed Projects. 7 Indian Health Services: This line refers to an Interagency Agreement with the Indian Health Service to provide services to increase basic water access and sanitation by providing wastewater infrastructure to Indian Tribes. 8 Travel: EPA staff travel to the Pacific Island Territories to support Additional Supplemental Appropriation for Disaster Relief Act (ASADRA) Drinking Water Infrastructure Program. 9 Personnel Payroll: Payroll to support Additional Supplemental Appropriation for Disaster Relief Act (ASADRA) Drinking Water Infrastructure Program. 10 Contracts: Contracts included drinking water optimization support from Process Applications INC for Tuscarora Water System and training by Tera Tech and DWPD IT Systems. 11 Department of Health and Human Services: Interagency Agreement with the Department of Health & Human Services (HHS) to provide services to increase basic sanitation access by providing wastewater infrastructure. 12 Numbers in this table exclude supplemental appropriations under the Infrastructure Investment and Jobs Act. 121 ------- SRF Obligations by State Infrastructure Assistance: Clean Water State Revolving Fund (SRF) (Dollars in Thousands) si \11:<>u ii kkiiom 1^ 2H23 WIimI n 21124 \< K n 2025 I'lt \< 1. Olil l(.. 1 SI. Olil K.. 1.si. Olil |<;. Alabama $85 $8,473 $13,553 Alaska $17,013 $4,535 $7,254 American Samoa4 $71 $4,119 $6,583 Arizona $6,815 $5,118 $8,187 Arkansas $7,626 $4,957 $7,929 California $54,077 $54,191 $86,686 Colorado $6,061 $6,061 $9,695 Connecticut $11,962 $9,282 $14,849 Delaware $3,720 $3,720 $5,950 District of Columbia $3,720 $3,720 $5,950 Florida $26,556 $25,576 $40,913 Georgia $128 $12,811 $20,493 Guam4 $2,980 $2,980 $4,763 Hawaii $5,892 $5,868 $9,387 Idaho $94 $3,720 $5,950 Illinois $40,699 $34,269 $54,818 Indiana $18,261 $18,261 $29,211 Iowa $103 $10,255 $16,404 Kansas $6,839 $6,839 $10,941 Kentucky $100 $9,644 $15,426 Louisiana $8,329 $8,329 $13,324 Maine $16,248 $5,865 $9,383 Maryland $18,931 $18,326 $29,315 Massachusetts $28,995 $25,726 $41,152 Michigan $39,580 $32,580 $52,116 Minnesota $18,327 $13,927 $22,278 Mississippi $10,493 $6,827 $10,920 Missouri $210 $21,005 $33,601 Montana $3,740 $3,720 $5,950 Nebraska $39 $3,876 $6,200 Nevada $3,720 $3,720 $5,950 New Hampshire $11,433 $7,572 $12,113 New Jersey $30,963 $30,963 $49,530 New Mexico $5,718 $3,720 $5,950 New York $83,628 $83,628 $133,785 North Carolina $2,242 $13,675 $21,875 North Dakota $3,777 $3,720 $5,950 Northern Mariana Islands4 $2,414 $1,914 $3,059 Ohio $68,965 $42,656 $68,234 Oklahoma $6,122 $6,122 $9,792 Oregon $10,545 $8,559 $13,692 Pennsylvania $30,014 $30,014 $48,012 Puerto Rico $15,092 $9,883 $15,809 Rhode Island $6,588 $5,088 $8,139 South Carolina $280 $7,762 $12,417 South Dakota $9,401 $3,720 $5,950 Tennessee $110 $11,007 $17,607 Texas $53,231 $34,632 $55,399 Utah $40 $3,992 $6,386 Vermont $5,064 $3,720 $5,950 Virgin Islands, U.S.4 $6,195 $2,390 $3,821 Virginia $21,907 $15,507 $24,805 Washington $22,180 $13,177 $21,078 West Virginia $13,752 $11,812 $18,895 Wisconsin $20,484 $20,484 $32,768 Wyoming $5,681 $3,720 $5,950 Tribal Resources5 $8,600 $15,515 $24,798 Non-State Resources1,2,7"10 $10,764 3$865,608 $3,000 "TOTAL: $816,604 $1,638,860 6$1,239,895 122 ------- SRF Obligations by State Notes: 1 Section 424 P.L. 114-113, which amended the Clean Water Act, provides EPA the authority to retain up to 0.25% of CWSRF and DWSRF appropriated funds for American Iron and Steel Management and Oversight. CWA 608 authorizes EPA to reserve up to 0.25% of funds appropriated for AIS oversight. 2 The FY 2023 appropriation and FY 2025 President's Budget allows EPA to reserve up to $1.5 million to conduct the Clean Watersheds Needs Survey. 3 Resources for Community Project Funding (CPF) / Congressionally Directed Spending (CDS) (aka earmarks) are included in this line due to lack of information on the state distribution in the absence of the FY 2024 appropriation. 4 The FY 2023 appropriation and FY 2025 President's Budget allow EPA to reserve up to 1.5% of the funds appropriated less any amounts reserved for the Indian tribal set-aside for direct grants to American Samoa, Guam, Northern Marianas, and the Virgin Islands. 5 The FY 2023 appropriation and FY 2025 President's Budget allow EPA to reserve an annual amount equal to 2% of all funds appropriated (i.e., IIJA and base) or $30 million for CWSRF, whichever is greater, for direct grants to Indian tribes. 6 The FY 2025 President's Budget does not include $863 million in CWSRF funding for Congressionally Directed Spending. The request amount represents an increase of $464 million to the CWSRF to restore funding for non-Congressionally Directed Projects. 7 Department of Health and Human Services: Interagency Agreement with the Department of Health & Human Services (HHS) to provide services to increase basic sanitation access by providing wastewater infrastructure. 8 Travel: EPA staff travel to the Pacific Island Territories to support Additional Supplemental Appropriation for Disaster Relief Act (ASADRA) Drinking Water Infrastructure Program. 9 Personnel Payroll: Payroll to support Additional Supplemental Appropriation for Disaster Relief Act (ASADRA) Drinking Water Infrastructure Program. 10 Contracts: Contracts included drinking water optimization support from Process Applications INC for Tuscarora Water System and watershed plan trainings by Tera Tech. 11 Numbers in this table exclude supplemental appropriations under the Infrastructure Investment and Jobs Act. 123 ------- 124 ------- Infrastructure Financing Infrastructure/STAG Project Financing Infrastructure and Special Projects Funds The FY 2025 President's Budget requests a total of $3.1 billion for EPA's Infrastructure programs in the State and Tribal Assistance Grant (STAG) and Water Infrastructure Finance and Innovation Act (WIFIA) accounts. Example Infrastructure programs include: the State Revolving Funds (SRFs), WIFIA, Mexico Border, Drinking Water and Wastewater Infrastructure (DWWIA) programs, Brownfields Projects, etc. In addition, in FY 2025, EPA will continue implementing the Water Infrastructure Improvements for the Nation Act of 2016 (WIIN) and America's Water Infrastructure Act of 2018 (AWIA) legislation in order to address water infrastructure challenges throughout the Nation while promoting resiliency to climate change. Infrastructure and targeted project funding, under the STAG appropriation, provides financial assistance to states, municipalities, and tribal governments to fund a variety of drinking water, wastewater, air, and brownfields environmental projects. These funds help fulfill the federal government's commitment to help our state, tribal, and local partners comply with federal environmental requirements to ensure public health and revitalize contaminated properties. Capitalizing Drinking Water and Clean Water State Revolving Funds The Drinking Water and Clean Water SRF programs demonstrate a true partnership between states, localities, and the federal government. These programs provide federal financial assistance, in the form of capitalization grants, to states to protect the Nation's water resources. These funds are used for the construction of drinking water and wastewater infrastructure and treatment facilities. The SRFs are two important elements of the Nation's substantial investment in sewage treatment and drinking water systems, which provide Americans with significant benefits in the form of reduced water pollution and safer drinking water. This federal investment also will support the continued work of the SRFs in ensuring that small and underserved communities have tools available to help address their pressing water infrastructure and other water quality needs. Many small systems face significant investment needs critical for the public health and environmental safety of the towns and cities they serve. EPA will focus on issues such as: financial planning for future infrastructure investments (applications, exploring financing options, planning and design); expanding current work with states to identify additional financing opportunities for small communities; and enhancing collaboration with the U.S. Department of Agriculture (USDA) on training, technical assistance, and funding opportunities for small communities. To maintain a focus on communities most in need, states are required to provide a portion of their capitalization grant as additional subsidization to disadvantaged communities in their state. By providing STAG funds to capitalize the SRF programs, EPA enables states to provide low-cost loans and grants to municipalities for infrastructure construction. All drinking water and wastewater projects are funded based on state-developed priority lists. Through the SRF set-asides, grants are available to Indian tribes and United States territories for infrastructure projects. The resources included in this budget request will enable the Agency, in conjunction with EPA's state, local, and tribal partners, to achieve important goals related to climate change, equity, and jobs. 125 ------- Infrastructure Financing EPA will continue to provide financial assistance for wastewater and other water projects through the Clean Water State Revolving Fund (CWSRF). CWSRF projects also include estuary, storm water, and sewer overflow projects. The dramatic progress made in improving the quality of wastewater treatment since the 1970s is a national success. In 1972, only 78.2 million people were served by secondary or advanced wastewater treatment facilities. As of 2012 (from the most recent Clean Watersheds Needs Survey; updated survey data collection is currently underway), over 99 percent of Publicly Owned Treatment Works, serving 234 million people, use secondary treatment or better. Water infrastructure projects, supported by the program, contribute to direct ecosystem improvements by lowering the amount of nutrients and toxic pollutants in all types of surface waters. The FY 2025 Budget request includes $1.24 billion in funding for the CWSRF. Total CWSRF funding provided for projects over the life of the program exceeds $172 billion. This total includes loan repayments, state match dollars, as well as other funding sources. EPA estimates that for every federal dollar that has been contributed, over three dollars have been made available to municipalities to fund infrastructure projects. The FY 2025 Budget request includes $1,126 billion in funding for the Drinking Water State Revolving Fund (DWSRF). Total DWSRF assistance, provided over the life of the program, exceeds $52.9 billion. This total includes loan repayments, state match dollars, as well as other funding sources. EPA estimates that for every federal dollar that has been contributed, approximately two dollars have been made available to municipalities to fund infrastructure projects. The DWSRF helps address the costs of ensuring safe drinking water supplies and assists small communities in meeting their responsibilities. Tribal communities are often in need of assistance given aging or inadequate sanitation and drinking water infrastructure, which can cause significant public health concerns. To help address this situation, EPA is requesting a tribal funding floor of two percent, or $30 million for the CWSRF and $20 million for the DWSRF, whichever is greater, of the funds appropriated in FY 2025. For FY 2025, EPA requests 10 percent of the CWSRF funds and 14 percent of the DWSRF funds be made available to each state to be used to provide additional subsidy to eligible recipients in the form of forgiveness of principle, negative interest loans, or grants (or a combination of these). Under the DWSRF, EPA requests to allow states to exceed 14 percent if there is an emergency declared for lead. For FY 2025, EPA will encourage states to utilize the subsidy to assist small drinking water and wastewater systems with standards compliance. For FY 2025, EPA also is continuing to request a $12 million set-aside, from the DWSRF, in order to implement the expansion of the Unregulated Contaminant Monitoring Rule (UCMR) program. The 1996 Safe Drinking Water Act (SDWA) established the current UCMR program including statutory provisions that require EPA to coordinate and pay the monitoring costs for a representative selection of small water systems that serve fewer than 10,000 individuals. Section 2021 of the AWIA requires that, subject to availability of appropriations and adequate laboratory capacity, all Public Water Systems (PWSs) serving 3,300 to 10,000 persons to monitor under future UCMR cycles and ensure that a nationally representative sample of PWSs, serving fewer 126 ------- Infrastructure Financing than 3,300 persons, monitor under future UCMR cycles. Traditionally, under this emerging contaminant monitoring program, EPA would require sampling at 800 small water systems that would be selected to represent the over 60,000 small water systems throughout the country. Based on the AWIA revisions to the SDWA, EPA is now preparing to significantly expand the small water system monitoring program. Starting with UCMR-5 (FY 2022 - FY 2026), the total number of small systems monitored is expected to increase by 7.5 times, from 800 to approximately 6,000. This will include approximately 5,200 public water systems that serve between 3,300 and 10,000 individuals and a representative selection of 800 systems serving fewer than 3,300 individuals. The FY 2025 President's Budget supports the authority of the existing small set-aside for the American Iron and Steel (AIS) requirement from the CWSRF to fund future Clean Watershed Needs Surveys (CWNS). The CWNS is a comprehensive assessment of the capital needs to meet the water quality goals in response to Sections 205(a) and 516 of the Clean Water Act (CWA). This assessment and documentation of future needs is critical in the effort to manage and fund our Nation's wastewater infrastructure. A comprehensive CWNS is an important tool for identifying critical water quality needs in communities across the Nation, including small and disadvantaged communities, and opportunities to invest in climate resiliency. The current set-aside of up to $1.5 million will allow EPA to continue to fully fund the required Clean Water AIS management and oversight activities and provide reliable and sufficient resources to conduct the CWNS. For FY 2025, EPA also is requesting a seven percent set-aside of the total amount of funding provided for Community Project Funding/Congressionally Directed Items in order to fund the Agency's administration of the projects. This set-aside would provide a dedicated source of administrative funding for any enacted community project funding/congressionally directed items and will ensure timely awards and proper management over each project's multi-year life cycles. Without dedicated funds, providing timely awards and meeting the workload associated with these projects will be a major challenge. Water Infrastructure Finance and Innovation Act Program In FY 2025, EPA requests to continue to fund the WIFIA program. The FY 2025 request of $80 million will support WIFIA credit assistance to finance drinking water and wastewater infrastructure projects. The WIFIA program will accelerate investment in our Nation's water and wastewater infrastructure by providing supplemental credit assistance to credit worthy nationally and regionally significant water projects. With a request of $80 million in appropriations, including $72 million in credit subsidy, EPA could potentially provide approximately $8 billion in credit assistance and, when combined with other funding sources, help to spur over $16 billion in total infrastructure investment.1 It is expected that entities with complex water and wastewater projects will be attracted to WIFIA and EPA will work to provide assistance to a diverse set of projects. EPA also will work to assist small and underserved communities with limited ability to repay loans. Through the Water Infrastructure and Resiliency Finance Center, EPA will work to promote public/private collaboration and maintain an ongoing dialogue with the financial community to encourage investment in the water market as well as innovative financing. 1 This approximation is based on notional calculations. Subsidy cost is determined on a loan-by-loan basis. 127 ------- Infrastructure Financing Water Infrastructure Grant Programs under Multiple Acts In addition to the State Revolving Funds requested in FY 2025, EPA proposes a total of $334.2 million to implement 18 grant programs authorized in the America's Water Infrastructure Act of 2018 (AWIA), the Water Infrastructure Improvements for the Nation Act of 2016 (WIIN), and the Drinking Water and Wastewater Infrastructure Act of2021 (DWWIA). DWWIA re-authorizes and strengthens many existing programs under AWIA and WIIN while creating new programs to upgrade aging infrastructure. Implementation of these programs will strengthen the federal government's ability to invest in water infrastructure in communities in every state, so that all Americans can continue to have access to safe drinking water and our Nation's waterways can remain clean and free from pollution. Of the amount requested above, $316.2 million is dedicated to supporting 10 newly authorized and seven re-authorized DWWIA programs. The re-authorized DWWIA programs include three AWIA programs, three WIIN programs, and Alaska Native Villages. In FY 2025, EPA continues to propose funds to implement AWIA grant programs that will assist in sewer overflow control, stormwater reuse, and water infrastructure workforce investment. Among the resources proposed above for FY 2025, a combined $99 million is requested to implement four AWIA programs, all but one re-authorized under DWWIA, including the Drinking Water Infrastructure Resilience, Sewer Overflow and Stormwater Reuse Grants, Technical Assistance for Wastewater Treatment Work,2 and Water Infrastructure and Workforce Investment. Furthermore, to support the President's priority on addressing lead and other contaminants in drinking water, especially in small and disadvantaged communities, a total of $131.2 million is requested in three grant programs originally under WIIN and re-authorized under DWWIA, including the Reducing Lead in Drinking Water, Safe Water for Small and Disadvantaged Communities, and Lead Testing in Schools programs. Note there are significant overlaps between AWIA/WIIN and DWWIA funding. Also included in the DWWIA funding is $41 million for Alaska Native Villages for the construction of wastewater and drinking water facilities to address sanitation problems unique to this area of the country. EPA will continue to work with the Department of Health and Human Services' Indian Health Service, the State of Alaska, the Alaska Native Tribal Health Council, and local communities to provide needed financial and technical assistance. Diesel Emissions Reduction Act Grants The Diesel Emissions Reduction Act (DERA) program authorizes funding to provide immediate, effective emission reductions from existing diesel engines through engine retrofits, rebuilds, and replacements; switching to cleaner fuels; idling reduction strategies; and other clean diesel strategies. DERA promotes strategies to reduce harmful emissions of NOx, PM2.5, HC, CO, and CO2 and protect public health by working with manufacturers, fleet operators, air quality professionals, environmental and community organizations, Tribes, and state and local officials. The FY 2025 President's Budget requests $100 million in DERA funding to accelerate the reduction of diesel emissions in communities, including targeting its discretionary funding to direct DERA grants and rebates to reduce diesel emissions in priority areas of highly concentrated diesel pollution to tackle the climate change crisis, such as ports and areas with environmental justice concerns. 2 Note: This Program Project is not authorized under DWWIA. 128 ------- Infrastructure Financing Brownfields Projects The FY 2025 President's Budget requests $114.5 million for Brownfields Projects, with a particular focus on those in disadvantaged communities. This investment includes $14.5 million to advance EJ in tandem with climate work. With the FY 2025 request, EPA plans to fund assessment cooperative agreements, Targeted Brownfields Assessments, supplemental Revolving Loan Fund cooperative agreements, multipurpose cooperative agreements, and Environmental Workforce Development & Job Training cooperative agreements, as well as provide technical assistance to support states, tribes, and communities. In FY 2025, the funding requested is expected to stimulate economic opportunity and environmental revitalization in more than 400 historically overburdened communities.3 Using EPA grant dollars, the brownfields grantees will leverage approximately 12,135 jobs and approximately $2.3 billion in other funding sources. In FY 2025, EPA will continue to foster federal, state, local, and public/private partnerships to return properties to productive economic use in communities. Mexico Border The FY 2025 President's Budget requests a total of $36.4 million for water infrastructure projects along the U.S.-Mexico Border. EPA works collaboratively with federal, state, and local partners and the Mexican water agency - CONAGUA - through the U.S.-Mexico Border Water Infrastructure Program to fund planning, design, and construction of high-priority water and wastewater treatment facilities for underserved communities along the border. Investments in wastewater and drinking water infrastructure in communities on both sides of the U.S.-Mexico Border reduce disease and health care costs because exposure to raw sewage and drinking water contaminants cause acute and chronic illnesses. U.S.-Mexico Border Water Infrastructure projects stimulate local economies through public health-related economic gains, job creation, and increased demand for goods and services. Recycling Infrastructure The FY 2025 President's Budget requests $10 million for the Solid Waste Infrastructure for Recycling (SWIFR) grant program to further assist EPA's partners to achieve progress on the ground in solid waste management infrastructure and post-consumer materials management. This investment uses the authority provided in the Save our Seas 2.0 Act,4 which was passed by Congress in December 2020. The SWIFR program will help reduce waste, reduce greenhouse emissions, increase disadvantaged communities' access to recycling programs and services, and create jobs. In FY 2025, EPA will continue to distribute funds to states, territories, tribes, intertribal consortia, and political subdivisions of states and tribes made available in IIJA and STAG annual appropriations and continue working with recipients on the implementation of grants. Additionally, the Agency will provide oversight and monitoring to ensure grant funds are spent appropriately, announce availability of additional grant funds for eligible entities, and continue working with other EPA program offices to scope, develop, and offer technical assistance through 3 Please see Brownfields Assessment Proposal Guidelines for evaluation criteria: (https://www.epa.gov/brownfields/multipiirpose-assessment-rtf-and-cleanup-marc-grant-application-resoiirces'). 4 For additional information, please visit: https://www.congress.gOv/l 16/plaws/publ224/PLAW-l 16publ224.pdf. 129 ------- Infrastructure Financing grants funded through the annual appropriation. 130 ------- Trust Funds Trust Funds (Dollars in Millions) Trust Funds Program FY 2023 Actual Budget FY 2024 Annualized Continuing Resolution FY 2025 President's Budget $ FTE $ FTE $ FTE Superfund1'2 $1,300 2478.5 $1,239 2,572.4 $615 2,610.6 Inspector General (Transfers) $13 43.1 $12 42.5 $14 49.0 Research & Development (Transfers) $35 63.4 $32 63.1 $32 63.1 Superfund Total $1,349 2,585 $1,283 2,678.0 $661 2,726.4 LUST $96 41.5 $93 49.4 $109 54.6 Trust Funds Total $1,445 2,626.5 $1,376 2,727.4 $770 2,777.3 Totals may not add due to rounding. 1 FTE numbers include all direct and reimbursable Superfimd employees, including FTE which are proposed to be transitioned to the Superfimd tax receipts in FY 2025. FTE funded from expected tax revenue count against the agency's FTE ceiling. 2 In FY 2024 and FY 2025, the Superfimd tax receipt resources are not included in the totals. Superfund In FY 2025, the President's Budget requests a total of $661.2 million in budget authority and 2,726.4 FTE for EPA's Superfund program. This lower amount accounts for the proposal to transition the Superfund Emergency Response and Removal and the Superfund Enforcement programs solely to the Superfund tax receipts,12 3 while Superfund Remedial will be partially transitioned to the tax receipts. The U.S. Treasury forecasts collecting approximately $2.17 billion in FY 2024 which would be available for use in FY 2025. EPA will utilize resources to carry out the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) of 1980, as amended. In FY 2025, EPA will continue to address environmental and public health risks resulting from releases or threatened releases of hazardous substances associated with any emergency site, as well 1 On November 15, 2021, the Infrastructure Investment and Jobs Act [(IIJA), P.L. 117-58] reinstated and modified the excise taxes on certain listed chemicals and imported substances that are used as materials in their manufacture or production one or more of those listed chemicals ("Superfund chemical taxes"). The Superfund chemical taxes went into effect July 1, 2022, and expire on December 31, 2031. 2 On August 16, 2022, the Inflation Reduction Act [(IRA), P.L. 117-169] reinstated and modified the taxes on oil and petroleum products. The oil and petroleum taxes went into effect on January 1, 2023. 3 On December 29, 2022, the Consolidated Appropriations Act 2023 (P.L. 117-328) included legislative language that allows all tax receipts collected in the Superfund Trust Fund from the prior fiscal year to be available to implement Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) without further congressional appropriation and designated as emergency funding. 131 ------- Trust Funds as over 1,336 active Superfund National Priorities List (NPL) and non-NPL sites.4 It also provides funding to pursue responsible parties for cleanup costs, preserving federal dollars for sites where there are no viable contributing parties. As of September 2023, there were 1,792 sites on or deleted from the NPL. Of these, 1,242 sites5 have construction completions and 150 partial deletions have occurred at 113 NPL sites. In FY 2023, EPA made 14 Superfund sites ready for anticipated use, but retracted 3 sites due to additional investigations (11 net). Reuse and restoration of Superfund NPL sites directly support President Biden's Executive Order 14008, Tackling the Climate Crisis at Home and Abroad (January 27, 2021).6 In FY 2025, EPA will continue to prioritize resources to execute its non-delegable, federal responsibility to remediate sites and protect human health, welfare, and the environment. Of the total funding requested for Superfund, $346.2 million and 1,275.6 FTE7 are for Superfund cleanup programs which include the Superfund Remedial, Emergency Response and Removal, EPA Emergency Preparedness, and Federal Facilities programs. While the FY 2025 Budget proposes to partially transition funding the Superfund Remedial and fully transition the Superfund Emergency Response and Removal programs from annual appropriations to the Superfund tax receipts, the FTE in these programs remain in the Agency's FTE ceiling and the pace of work is not expected to be impacted. Other components of the program area, including Superfund EPA Emergency Preparedness and Superfund Federal Facilities will continue to be funded from annual appropriations. Based on an analysis of recent fiscal year data, more than 75 percent of Superfund Remedial and Infrastructure Investment and Jobs Act (IIJA) site-specific funds were obligated to Superfund NPL sites where there is a potential for environmental justice concerns. The Superfund program protects the American public and its resources by cleaning up sites which pose an imminent or long-term risk of exposure and harm to human health and the environment. While conducting cleanup at NPL and non-NPL sites, Superfund remedial construction projects and Superfund removals can enhance our national infrastructure while addressing these harmful exposures. In FY 2025, the Agency will continue to respond to emergency releases of hazardous substances through the Superfund Emergency Response and Removal program, stabilizing sites, and mitigating immediate threats to keep our communities safe and healthy. The Superfund Remedial program will continue to maintain focus on completing projects at various stages in the response process and endeavor to maximize the use of site-specific special accounts. Special account funds may not be used for sites or uses not specified in the settlement agreement, and as a result special account resources, annually appropriated resources, and Superfund tax receipts are critical to the Superfund program. 4 Data provided from EPA's Superfund Enterprise Management System (SEMS) and as posted as of September 7, 2023 on: https://www.epa.gov/superfund/superfund-national-priorities-list-npl. 5 Starting in FY 2014, the universe of potential site-wide construction completion sites includes final and deleted NPL sites as well as sites with Superfund Alternative Approach (SAA) agreements. Since FY 2014, construction completion has been achieved at nine sites with SAA agreements. Prior to FY 2014, CCL was achieved at nine sites with SAA agreements. For more information about SAA sites, see: http://www.epa.gov/enforcement/superfund- alternative-approach. 6 For additional information, please refer to: https://www.whitehonse.gov/briefing-room/presidential- aetions/2021/01/27/exeentive~order~on~taekling~tfae~etimate~erisis~at~faome~and~abroad/. 7 This includes the Superfund Remedial and Superfund Emergency Response and Removal FTE which are proposed to be transitioned to the Superfund tax receipts. 132 ------- Trust Funds Of the total funding requested, $21.1 million and 855.1 FTE8 are for Superfund enforcement- related activities. While the FY 2025 Budget proposes to transition funding the Superfund Enforcement program from annual appropriations to the Superfund tax receipts, the FTE in this program remain in the Agency's FTE ceiling. Other components of the program area, including Criminal Enforcement, Forensics Support, and Superfund Federal Facilities Enforcement will continue to be funded from annual appropriations. One of the Superfund program's primary goals is to have responsible parties pay for and conduct cleanups at abandoned or uncontrolled hazardous waste sites. In FY 2023, the Superfund Enforcement program secured private party commitments for cleanup and cost recovery and billed for oversight amounts totaling more than $1.2 billion. CERCLA authorizes the Agency to retain and use funds received pursuant to an agreement with a potentially responsible party (PRP) to carry out the purpose of that agreement. EPA retains such funds in special accounts and uses them to finance site-specific CERCLA response actions in accordance with the settlement agreement, including, but not limited to, investigations, construction and implementation of the remedy, post-construction activities, and oversight of PRPs conducting the cleanup. Through the use of special accounts, EPA ensures responsible parties pay for cleanup so that the annually appropriated resources from the Superfund Trust Fund are preserved for sites where no viable or liable PRPs have been identified. Through the end of FY 2023, EPA has collected approximately $8.3 billion from PRPs and earned approximately $895.9 million in interest. In addition, for those sites that had no additional work planned or costs to be incurred by EPA, EPA has transferred over $65.8 million to the Superfund Trust Fund for future appropriation by Congress. As of the end of FY 2023, approximately $5 billion has been disbursed to finance site response actions and approximately $596.3 million has been obligated but not yet disbursed. EPA has plans to spend approximately $981.2 million of currently available special account funds over the next 5 years, but funds also are planned much further into the future to continue activities, such as conducting five-year reviews or remedy optimization. EPA's Homeland Security work is a component of the federal government's prevention, protection, and response activities. The FY 2025 President's Budget requests approximately $55.9 million, within the Hazardous Substance Superfund Account, to: maintain the Agency's capacity to respond to incidents that may involve harmful chemical, biological, radiological, and Nuclear (CBRN) substances; develop and maintain Agency expertise and operational readiness for all phases of consequence management following a CBRN incident; and conduct CBRN training for the Agency's responders to improve CBRN preparedness. These resources also support conducting various research. Some examples of research in this program are research to enhance response capabilities by developing methods, tools, and information for site characterization, decontamination, waste management, and clearance for priority chemical, biological, and radiological threats all while reducing time and cost and ensuring safety. In addition, EPA will conduct research to generate resources, tools, and training for risk communication outreach, building relationships, and community engagement to empower under-resourced communities and populations with environmental justice concerns. The FY 2025 President's Budget also includes resources to support agencywide resource management and control functions. This includes essential infrastructure, contract and grant administration, financial accounting, and other fiscal operations. Appropriated resources support 8 This includes the Superfund Enforcement FTE which are proposed to be transitioned to the Superfund tax receipts. 133 ------- Trust Funds both the activities accomplished with special accounts and those funded with annual appropriations. In addition, the Agency provides funds for Superfund program research and for auditing. The President's Budget requests $32.1 million and 63.1 FTE to be transferred to Research and Development. Research will enable EPA's Superfund program to accelerate scientifically defensible and cost-effective decisions for cleanup at complex contaminated Superfund sites and support the development of decontamination techniques for a wide-area CBRN event. The Superfund research program is driven by program needs to reduce the cost of cleaning up Superfund sites, improve the efficiency of characterizing and remediating sites, identify effective remediation technologies, and reduce the scientific uncertainties for improved decision-making at Superfund sites. The President's Budget also requests $14 million and 49 FTE to be transferred to the Inspector General for program auditing. Leaking Underground Storage Tanks The FY 2025 President's Budget requests $108.9 million and 54.6 FTE for the Leaking Underground Storage Tank (LUST) Trust Fund Program. The Agency, working with states and tribes, addresses public health and environmental threats from releases through detection and cleanup activities. As required by law (42 U.S.C. 6991c(f)), not less than 80 percent of LUST funds appropriated to cleanup will be used for reasonable costs incurred under cooperative agreements with any state to carry out related purposes. While tank owners and operators are liable for the cost of cleanups at leaking underground storage tank sites for which they have responsibility, EPA and state regulatory agencies are not always able to identify responsible parties and sometimes responsible parties are no longer financially viable or have a limited ability to pay. In those cases, the cost of the site cleanup is distributed among fuel users through a targeted fuel tax, which is available for appropriation from Congress to support leak prevention and the cleanup of sites addressed under the LUST Program. For FY 2023, the LUST Trust Fund received more than $205 million in gross tax receipts. 134 ------- Eliminated Programs Eliminated Programs Eliminated Program Projects1 Water Quality Research and Support Grants (also referred to as Congressional Priorities) (FY 2025 President's Budget: $0.0, 0.0 FTE) This program is proposed for elimination in the FY 2025 President's Budget. Work to advance water quality protection can be accomplished within core statutory programs funded in the Budget request. This program focuses on water quality and water availability research, the development and application of water quality criteria, the implementation of watershed management approaches, and the application of technological options to restore and protect water bodies. For training and technical assistance aspects of the Program, states have the ability to develop technical assistance plans for their water systems using Public Water System Supervision funds and set- asides from the Drinking Water State Revolving Fund (DWSRF). For research and development components of the Program, EPA was instructed by Congress to award grants on a competitive basis, independent of the Science to Achieve Results program and give priority to not-for-profit organizations that: conduct activities that are national in scope; can provide a twenty-five percent match, including in-kind contributions; and often partner with the Agency. In addition, this program was directed by Congress to work with the U.S. Department of Agriculture to invest in agronomic research to better understand PFAS uptake into plants and animals to help reduce PFAS exposure in our food supply farm viability. It also includes a number of Congressional Directed Spending grants. Infrastructure Assistance: Clean Water Congressionally Directed Spending (FY 2025 President's Budget: $0.0, 0.0 FTE) This program is proposed for elimination in the FY 2025 Budget. The purpose of this Congressionally Directed Spending (CDS) is to provide grants to specific communities to work on specific clean water infrastructure projects. Congress has set aside funding from the State Revolving Funds (SRFs) to fund these CDS projects, which do not move through the SRFs, and do not recycle to facilitate future projects. Grants and work provided by this program can be accomplished with the restoration of funding for non-CDS projects within the Clean Water State Revolving Fund (CWSRF). Infrastructure Assistance: Drinking Water Congressionally Directed Spending (FY 2025 President's Budget: $0.0, 0.0 FTE) This program is proposed for elimination in the FY 2025 Budget. The purpose of this CDS is to provide grants to specific communities to work on specific drinking water infrastructure projects. Congress has set aside funding from the State Revolving Funds (SRFs) to fund these CDS projects, which do not move through the SRFs, and do not recycle to facilitate future projects. Grants and work provided by this program can be accomplished with the restoration of funding for non-CDS projects within the Drinking Water State Revolving Fund (DWSRF). 1 Although not eliminated, funding for Superfund Enforcement, Remedial and Emergency Response and Removal Programs is proposed to be transitioned from annual appropriations to Superfund Tax receipts in FY 2025. Work will continue and FTE will be funded through the tax receipts as reimbursable FTE and included in the annual FTE count. 135 ------- 136 ------- Highlights of Major Program Changes Highlights of Major Program Changes Note that the numbers in text descriptions may be rounded. Programs with Increases (in Descending Order) Infrastructure Assistance: Drinking Water State Revolving Fund (DWSRF) (FY 2024 ACR: $516.8 M; FY 2025 PB: $1,126 B; Change: +$609.3 M) EPA's Drinking Water State Revolving Fund (DWSRF) Program is designed to assist public water systems in financing the costs of drinking water infrastructure improvements needed to achieve or maintain compliance with Safe Drinking Water Act (SDWA) requirements to protect public health and support state and local efforts to protect and provide safe drinking water. This program increase restores funding for non-Congressionally Directed Spending projects. The increase in funding will accelerate infrastructure replacements and investments across the Nation, enhance climate resilience, advance environmental justice, and create good-paying jobs. Infrastructure Assistance: Clean Water State Revolving Fund (CWSRF) (FY 2024 ACR: $775.8 M; FY 2025 PB: $1,239 B; Change: +$464.1 M) The Clean Water State Revolving Fund (CWSRF) Program capitalizes state revolving loan funds to finance infrastructure improvements for public wastewater systems and projects to improve water quality. The CWSRF Program is the largest source of federal funds for states to provide low- interest loans and other forms of assistance for water quality projects such as construction of wastewater treatment facilities, water and energy efficiency projects, green infrastructure projects, and agricultural Best Management Practices. This program increase restores funding for non- Congressionally Directed Spending projects. This increase in funding will support the advancement of infrastructure repair and replacement and allow states, municipalities, and other eligible borrowers to continue to finance high-priority investments that improve water quality and protect human health. Environmental Justice (EPM and SF) (FY 2024 ACR: $108 M/223.6 FTE; FY 2025 PB: $323.6 M/264.6 FTE; Change: +$215.6 M/41 FTE) This program leads and coordinates the Agency's efforts to address the needs of vulnerable communities by decreasing environmental burdens, increasing environmental benefits, and building collaborative partnerships with all stakeholders to build healthy, sustainable communities. This increase in resources and FTE will significantly expand base activity and agencywide coordination required across the Environmental Justice (EJ) Program. This increase will also fully build out the Thriving Community Technical Assistance Centers (TCTACs) to support basic capacity building of communities and their partners to advance equity and justice in their communities. Furthermore, additional resources are provided to: support for the three EJ grant programs and training program; increase support for EJScreen, the Climate and Economic Justice Screening tool and the EJ Clearinghouse; support for the interagency coordination, including the National Environmental Justice Advisory Council, the White House Environmental Justice Advisory Council, and other federal advisory council activities; and other related activities. 137 ------- Highlights of Major Program Changes Categorical Grant: State and Local Air Quality Management (STAG) (FY 2024 ACR: $249 M; FY 2025 PB: $400.2 M; Change: +$151.2 M) This increase in grant resources is to help expand the capacity of state and local air pollution control agencies to implement their air quality monitoring and management programs and to accelerate immediate on-the-ground efforts to reduce greenhouse gas emissions. The increase also is to enhance the resiliency, capacity, and capability of air monitoring systems for National Ambient Air Quality Standards (NAAQS) and local-scale monitoring and will support additional air quality monitoring in disadvantaged communities suffering from disproportionate impact of traffic emissions. Federal Support for Air Quality Management (EPM and S&T) (FY 2024 ACR: $159 M/ 879.3 FTE; FY 2025 PB: $269.4 M/ 1,079.7FTE; Change: +$110.4 MI 200.4 FTE) The increase in funding of resources and FTE is to support critical work to implement climate and clean air regulations and programs, including activities such as reviewing and implementing state plans required under forthcoming greenhouse gas (GHG) standards, priority NAAQS work, taking timely action to reduce the State Implementation Plans (SIPs) backlog, air monitoring and analysis, and environmental justice activities. Additional resources are to support actions to integrate climate adaptation into EPA programs, policies, and processes, efforts to address climate adaptation science and data needs, and efforts to consult and partner with outside stakeholders. Drinking Water and Wastewater Infrastructure Act of 2021 (Multiple) (STAG) (FY 2024 ACR: $231.4 M/ 2 FTE; FY 2025 PB: $334.2 M/ 2 FTE; Change: +$102.8 M) The Drinking Water and Wastewater Infrastructure Act of 2021 (DWWIA) was enacted to help address numerous drinking water and wastewater issues across the country. Implementation of the Act will enhance the federal government's ability to invest in water infrastructure in communities in every state so that all Americans can continue to have access to safe drinking water and our Nation's waterways can remain clean and free from pollution. DWWIA strengthens many existing programs within EPA while creating new programs to upgrade aging infrastructure, invest in new technologies, and provide assistance to underserved communities. These existing programs were originally authorized by the America's Water Infrastructure Act (AWIA) and the Water Infrastructure Improvement for the Nation Act (WIIN) and later modified by the DWWIA. The FY 2025 Budget proposes $334.2 million, an increase of $102.8 million above the FY 2024 Annualized Continuing Resolution (ACR) level, to support the DWWIA, AWIA, and WIIN programs. These program level increases are highlighted below, this list only reflects the largest increases and is not a comprehensive list of all DWWIA, AWWI and WIIN programs (in descending order): • Reducing Lead in Drinking Water (FY 2024 ACR: $25 M/l FTE; FY 2025 PB: $64.5 M/ 1 FTE; Change: +$39.5M) This program was originally established in the WIIN to reduce the concentration of lead in drinking water. The increase of resources funds the number of lead reduction projects across the country, especially in small and disadvantaged communities. 138 ------- Highlights of Major Program Changes Clean Water Infrastructure Resiliency and Sustainability (FY 2024 ACR: $0; FY 2025 PB: $25 M; Change: +$25 M) This new grant program will provide grants to municipalities and agencies for planning, designing, or constructing projects that increase the resilience of publicly owned treatment works (POTWs) to natural hazards or cybersecurity vulnerabilities. Drinking Water Infrastructure Resiliency and Sustainability (FY 2024 ACR: $7 M; FY 2025 PB: $25 M; Change: +$18 M) This program supports water infrastructure in communities, ensuring access to safe drinking water, and supports the President's priority of assisting eligible entities in the planning, design, construction, implementation, operation, or maintenance of a program or project that increases resilience to natural hazards. Grants for Low and Moderate Income Household Decentralized Wastewater Systems (FY 2024 ACR: $0 M; FY 2025 PB: $5 M; Change: +$5 M) This new grant program will provide grants for the construction, repair, or replacement of individual household decentralized wastewater treatment systems; or the installation of larger decentralized wastewater systems designed to provide treatment for two or more households with low or moderate income. Small and Medium Publicly Owned Treatment Works (FY 2024 ACR: $ 0 M; FY 2025 PB: $5 M; Change: +$5 M) This new grant program will provide grants to qualified nonprofits that assist owners and operators of small and medium publicly owned treatment works (POTWs). Grants will prioritize nonprofits that service overburdened or underserved communities. Connection to Publicly Owned Treatment Works (FY 2024 ACR: $0 M; FY 2025 PB: $3 M; Change: +$3 M) This new grant program will provide grants to POTWs or nonprofits that assist individuals with the costs of connecting their households to a publicly owned treatment work. Alternative Water Sources Grants Pilot Program (FY 2024 ACR: $0 M; FY 2025 PB: $3 M; Change: +$3 M) This new program will provide grants to a water authority in the area of a state that is experiencing critical water supply needs, and may be used for engineering, design, construction, and final testing of alternative water source projects to meet critical water supply needs. Stormwater Infrastructure Technology (FY 2024 ACR: $3 M; FY 2025 PB: $5 M; Change: +2 M) This competitive grant program aims at creating between three and five centers of excellence for new and emerging stormwater control infrastructure technologies. This program increase is to fund municipalities and agencies to improve stormwater infrastructure by investing in new technologies. 139 ------- Highlights of Major Program Changes • Technical Assistance and Grants for Emergencies (SDWA) (FY 2024 ACR: $0 M; FY 2025 PB: $2 M; Change: +$2 M) This new program will provide grants to states or publicly owned water systems to assist in responding to and alleviating any emergency situation (including cybersecurity events and heightened exposure to lead) when the Agency determines that there is a substantial danger to the public health. Climate Protection (EPM and S&T) (FY 2024 ACR: $109.8 MI 216.1 FTE; FY 2025 PB: $187.3 MI 256.7 FTE; Change: +$77.5 M/ 40.6 FTE) The increase in funding and FTE is to help reduce GHG emissions while also addressing environmental justice. This increase enables EPA to take strong action on CO2 and methane as well as high-global warming potential climate pollutants, like hydrofluorocarbons (HFCs), as directed under the American Innovation and Manufacturing (AIM) Act. This funding also restores the capacity of EPA's climate partnership programs and strengthens EPA's capacity to apply its modeling tools and expertise across a wide range of high priority work areas (including supporting U.S. participation in the Paris Agreement). Included in this funding is an additional $5 million to support EPA working with NASA on prototyping capabilities for a GHG monitoring and information system to make data more accessible to the public and other users. Additionally, the increase provides an additional $5 million in administrative set-aside to support implementation of the GHG Reduction Fund under the Inflation Reduction Act. Federal Vehicle and Fuels Standards and Certifications (S&T) (FY2024 ACR: $117.3 M/323.5 FTE; FY2025 PB: $185.9 M/370.3 FTE; Change: +$68.5 M/46.8 FTE) The increase in funding and FTE will support program activities to address the climate crisis, including implementing the multi-pollutant emissions standards, including for greenhouse gas emissions (GHG), for light- and medium-duty vehicles and implementing a final rule to establish new GHG emissions standards for heavy-duty engines and vehicles. A portion of the funding will support EPA's National Vehicle and Fuel Emissions Laboratory (NVFEL) to carry out its mission- critical work of certifying vehicle compliance. The increased resources also are to help address new technical challenges to support these two sets of long-term rulemakings, which will include added light-duty vehicle and heavy-duty vehicle testing and modeling capabilities at NVFEL which include vehicle demonstration projects focused on zero-emission technologies that are strategically important in meeting future multi-pollutant emissions standards. The program increase also provides funds to support the Ann Arbor Facility Energy Saving Performance Contract (ESPC) for the maintenance, repair and replacement of aging test equipment. Stratospheric Ozone: Domestic Programs (EPM) (FY 2024 ACR: $7 M/28.2 FTE; FY 2025 PB: $72.3 M/52.2 FTE; Change: +$65.3 M/24 FTE) This program implements actions to help protect both the climate system and the stratospheric ozone layer, which shields all life on Earth from harmful solar ultraviolet (UV) radiation. This increase in resources and FTE supports the implementation of provisions in the AIM Act to phase down the use of hydrofluorocarbons, to facilitate U.S. entry to the Kigali Amendment to the Montreal Protocol, and to re-build the Agency's capacity to tackle the climate crisis. 140 ------- Highlights of Major Program Changes Compliance Monitoring (EPM, OIL, and SF) (FY 2024 ACR: $114.4 M/478.9 FTE; FY 2025 PB: $171.7 Ml 544.6 FTE; Change: +$57.3 MI 65.7 FTE) This program supports both compliance with federal environmental laws and efforts to identify noncompliance. The increase in resources and FTE is to focus on implementation of the National Enforcement and Compliance Initiatives (NECIs) including its continued efforts to rebuild EPA's inspector cadre. Additional funding will be used to build capacity for inspections and case development, and to restore the National Enforcement Training Institute (NETI). This funding will enhance EPA's efforts to address pollution in overburdened and vulnerable communities. Additional resources are to invest in the Compliance Advisor program that provides technical assistance to an additional 80-100 systems to achieve and maintain compliance; modernization of Integrated Compliance Information System (ICIS); development of smart tools for field inspectors, and investigation of polyfluoroalkyl substances (PFAS) releases into the air, land, and water from large manufacturers, processing facilities, federal facilities, and waste disposal facilities. Civil Enforcement (EPM, LUST, and OIL) (FY 2024 ACR: $209.2 M/998.1 FTE; FY 2025 PB: $259.6 Ml 1,096.7 FTE; Change: +$50.5 Ml 98.6 FTE) The goal of EPA's Civil Enforcement Program is to protect human health and the environment by ensuring compliance with the Nation's environmental laws and regulations. This increase in resources and FTE will advance enforcement efforts on the most serious environmental violations through the NECIs that seek to improve air quality, provide for clean and safe water, and ensure chemical safety. Additional FTE and resources will support continued efforts to rebuild EPA's civil enforcement inspector cadre for inspections, case development, training, and travel budget. The increase is also to expand the Agency's role in water sector emergency response and the work of the Interagency HFC Task Force to ensure compliance with the AIM Act. Toxic Substances: Chemical Risk Review and Reduction (EPM) (FY 2024 ACR: $82.8 Ml 360.8 FTE; FY 2025 PB: $131.9 Ml 534.8 FTE; Change: +$49.1 Ml 174 FTE) The increase in resources and FTE is to provide critical support for EPA to implement the revised and expanded Toxic Substances Control Act (TSCA), which gives EPA substantial new responsibilities and workload to ensure chemical safety. This increase enables EPA to develop and review data critical to existing chemical risk evaluation and risk management activities; update and develop 21st century information technology and data tools to meet increasing demands; and begin to transform new chemicals review into an efficient and sustainable process to complete cases in keeping with the statutory requirements. This program change also will support an agencywide multi-year collaborative research program for new chemicals that are focused on modernizing the process and incorporating scientific advances in new chemical evaluations under TSCA. Homeland Security: Preparedness & Response (S&T and SF) (FY 2024 ACR: $60 M/124.1 FTE; FY 2025 PB: $98 M/145.3 FTE; Change: +$38 M/21.2 FTE) The increased resources will support efforts to upgrade the Chemical Incident and Radiological Reconnaissance on Unmanned Systems (CIRRUS) to more effectively and efficiently support emergency responses. This effort will assist in improving preparedness for communities with 141 ------- Highlights of Major Program Changes environmental justice concerns such as fenceline communities. This increase also supported the development of bio-surveillance protocols for populations and surface waters as well as support EPA's Water Emergencies Initiative, and expand EPA's capabilities and conduct research at its BSL-3 facility in Fort Meade, MD. Additionally, increase funding is to support updating aging equipment that monitors the Nation's air for radiation; to modernize IT infrastructure for the Analytical Radiation Data System; and to support enhanced lab and field office facility operations and maintenance, including replacing the outdated PHILIS equipment. A portion of the funding will support research efforts to identify and address emerging threats to the water sector. Reduce Risks from Indoor Air (EPM and S&T) (FY 2024 ACR: $13.9 M/39.2 FTE; FY 2025 PB: $47.8 M/71.4 FTE; Change: +$33.8 M/32.2 FTE) This increase in resources and FTE supports efforts to restore EPA's staff expertise, analysis, and capacity in the indoor air program. Funds also support efforts to address indoor air quality during wildfires, reduce asthma disparities, promote healthy school facilities in low-income communities in the U.S., and address the international climate crisis by improving public health through the adoption of clean cookstoves. Preparation for Water Emergencies (EPM) (FY 2024 ACR: $0; FY 2025 PB: $30 M/30 FTE; Change: +$30 M/30 FTE) These resources and FTE will fund a new program to support the implementation and priorities outlined in the Drinking Water Emergencies Handbook and to better prepare the federal government, states, and communities for potential water emergency situations in direct support of the EPA's mission to protect human health. This new program would expand the Agency's water emergency response capabilities by providing trained personnel and resources at EPA Headquarters and in the regions and by establishing a Water Emergency Fund that provides direct assistance to affected communities which could be in the form of bottled water, filters trained personnel to operate or manage drinking water and wastewater services, among other tasks. Pesticides: Protect Environment from Pesticides Risk (EPM and S&T) (FY 2024 ACR: $51 M/259.6 FTE; FY 2025 PB: $80.2 M/282.1 FTE; Change: +$29.2 M/22.5 FTE) The increase in funding and FTE is to implement Endangered Species Act (ESA) considerations into pesticide regulatory decisions and develop regulatory processes, strategies, and approaches for EPA to come into fuller compliance with ESA. Additional resources are to support investment in a Biosafety Level 3 Lab at Fort Meade, MD. These funds are needed to replace some aging critical lab equipment and modernize the lab's capabilities to be responsive to homeland security & other emerging issues such as pandemics. Integrated Environmental Strategies (EPM) (FY 2024 ACR: $11.3 M/55.5 FTE; FY 2025 PB: $40.2 M/79 FTE; Change: +$28.9 M/23.5 FTE) The increase in resources and FTE will provide funding for the EPA's Climate Adaptation Program to support increased resilience of EPA's programs and strengthen the adaptive capacity of states, tribes, territories, local governments, communities, and businesses. Increased funding also supports additional cross-government rapid response teams assisting energy communities challenged by mine and power plant closures which includes EPA's interagency work as part of 142 ------- Highlights of Major Program Changes the Interagency Working Group on Coal & Power Plant Communities & Economic Revitalization (IWG). Additionally, increase funding is to support the coordination, streamlining, oversight, automation, and integration of EJ considerations and climate change within the scope of environmental permitting decisions on all FAST-41 covered projects across the Agency's decentralized permitting authorities. Clean Air Allowance Trading Programs (EPM and S&T) (FY 2024 ACR: $23.7 M/66.7 FTE; FY 2025 PB: $51 M/86.1 FTE; Change: +$27.1 M/19.4 FTE) Increased resources are to support for emissions trading programs, including associated data systems, that protect human health and the environment by delivering substantial emissions reductions in the power sector of SO2, NOx, and hazardous air pollutants. This expands EPA's ability to perform advanced power sector analyses to tackle the climate crisis, including developing environmental justice tools to consider the distributional impacts of emissions on overburdened communities. Additionally, increased funding supports the modernization of the existing network, to maintain and provide additional monitoring sites and deployable monitors, including on tribal lands, and expand site functionality (i.e., measuring additional air pollutants). Categorical Grants: DI Tribal Cooperative Agreement (STAG) (FY 2024 ACR: $0; FY 2025 PB: $25 M; Change: +$25 M) This new program creates dedicated funding under the Direct Implementation Tribal Cooperative Agreements (DITCAs) authority, which were initially established by Congress. This unique funding authority allows EPA to fund tribes to perform EPA direct implementation activities; such activities cannot be funded by grants. This increase establishes funding for a new grant program dedicated to providing support to federally recognized tribes to assist EPA's direct implementation efforts in Indian Country, absent a program delegation, authorization, or approval of EPA authorities to a tribe. Of the amount requested, $13 million will be targeted towards making tribes more resilient to climate impacts. Once established, it is expected to at least double the number of tribes receiving EPA assistance for EPA direct implementation activities while providing needed multi-media environmental protections. Water Sector Cybersecurity (STAG) (FY 2024 ACR: $0; FY 2025 PB: $25 M; Change: +$25 M) Cybersecurity represents a substantial concern for the water sector, given the prevalence of state- sponsored and other malevolent attacks on the sector as well as the sector's inherent vulnerability and limited technical capacity to address cyber issues. The Nation's drinking water and wastewater systems possess limited or no technical capacity to address cybersecurity risks. This program increase will support a new competitive grant program to advance cybersecurity infrastructure capacity and protections within the water sector. Homeland Security: Critical Infrastructure Protection (EPM and S&T) (FY2024 ACR: $11.8 M/26.6 FTE; FY 2025 PB: $35.4 M/57.6 FTE; Change: +$23.6 M/31 FTE) Under the federal homeland security system, EPA is the Sector Risk Management Agency responsible for implementing statutory and Presidential directives relating to homeland security for the water sector. Through close partnership with the water sector, state emergency response and water program officials, and other federal agencies, most notably the Department of Homeland Security (DHS), this program provides essential resources to coordinate and support the protection 143 ------- Highlights of Major Program Changes of the Nation's critical water infrastructure from terrorist threats and all-hazard events. This increase in resources and FTE will implement actions to mitigate risks of cyberattacks in the water sector and enhance cyber incident preparation, response, recovery, information sharing, and intelligence for water utilities to protect infrastructure. Tribal - Capacity Building (EPM) (FY 2024 ACR: $14.7 M/78.6 FTE; FY 2025 PB: $35.1 M/166.9 FTE; Change: +$20.4 M/88.3 FTE) This Program works to enhance the consideration and integration of tribal treaty rights and reserved rights into EPA decision-making and regulatory development. It also strives to fully consider ways in which program funding can best be used to address climate change concerns to build climate resiliency for federally recognized tribes. This increase in resources will allow the Agency to work effectively with tribal governments and communities, administer tribal grants and critical technical assistance, and fulfill the federal trust responsibilities that align with the environmental statutes. Support will be provided to priority commitments made in EPA and Tribal Climate Adaptation Implementation Plans and allow additional incorporation of Indigenous Knowledge into climate change efforts. Additionally, it provides initial FTE and associated resources to stand-up a national direct implementation program specifically to work with tribes, tribal members, and others residing in Indian Country in carrying out EPA responsibilities for environmental and human health programs under EPA statutes in Indian Country. Information Security (EPM and SF) (FY 2024 ACR: $10.2 M/14.1 FTE; FY 2025 PB: $29.9 M/17.1 FTE; Change: +$19.8 M/3 FTE) The Information Security Program's mission is to protect the confidentiality, integrity, and availability of EPA's information assets. The information protection strategy includes, but is not limited to, risk management, oversight, and training, network management and protection, and incident management. This increase supports enhancements to protect the Agency's information technology infrastructure portfolio and advance the implementation of EO 14028: Improving the Nation's Cybersecurity. This investment will increase EPA's information technology resiliency and limit vulnerabilities in the event of a malicious attack. Civil Rights Program (EPM) (FY 2024 ACR: $12.9 M/66.4 FTE; FY 2025 PB: $32.2 MI 145.6 FTE; Change: +$19.4 M/79.2 FTE) This program change increases staffing and capacity to enforce the Nation's external civil rights laws and to work toward the goal of achieving measurable environmental, public health, and quality of life improvements in the most overburdened, vulnerable, and underserved communities; supports activities including investigations into claims of discrimination by underserved communities and pre-award and post-award compliance activities. International Sources of Pollution (EPM) (FY 2024 ACR: $7.3 M/33.4 FTE; FY 2025 PB: $26.2 M/50.9 FTE; Change: +$18.9 M/17.5 FTE) This increase in FTE and resources will support efforts for climate change work, including greenhouse gas guidance, pilot programs, and indigenous engagements on climate change. This increase will also enhance capacity building governance programs for priority countries with increasing GHG footprints to increase their capacity to implement partnerships as well as support 144 ------- Highlights of Major Program Changes legislative, regulatory, and legal enforcement efforts. Federal Stationary Source Regulations (EPM) (FY 2024 ACR: $30.3 M/124.5 FTE; FY 2025 PB: $47.9 M/165.3 FTE; Change: +$17.5 M/40.8 FTE) This increase will support the regulation of stationary sources of air pollution through developing and implementing emissions standards, regulations, and guidelines. This includes resources to implement rules to limit GHG emissions from new and existing sources in the power sector and new and existing facilities in the oil and gas sector and to meet statutory and court-ordered legal deadlines. This increase also is necessary to meet statutory deadlines for Risk and Technology Reviews of Maximum Achievable Control Technology standards. It also includes resources to support implementation of the Foundations for Evidence-Based Policymaking Act of 2018. Pollution Prevention Program (EPM) (FY 2024 ACR: $13 M/51.2 FTE; FY 2025 PB: $29.2 M/69.2 FTE; Change: +$16.2 M/18 FTE) This increase supports small businesses with transitioning to TSCA compliant practices and with mitigation of economic impacts, supports analyses, tool development, training, outreach, and partnerships to provide the information and tools needed to bring awareness to industries of P2 approaches and benefits and to enable their widespread implementation to prevent or reduce pollution, and supports the implementation of the EPA Climate Adaptation Action Plan. Categorical Grant: Multipurpose Grants (STAG) (FY 2024 ACR: $0 M; FY 2025 PB: $10.2 M; Change: +$10.2 M) Recognizing that environmental challenges differ across tribes, states, and territories, including climate change factors and environmental justice considerations, this program provides EPA's partners with flexibility to target funds to their highest priority efforts to protect human health and the environment. This program increase provides EPA's states, tribes, and territories with additional resources to target funds to their highest priorities and to address key environmental challenges in their communities. Stratospheric Ozone: Multilateral Fund (EPM) (FY 2024 ACR: $9.2 M; FY 2025 PB: $18 M; Change: +$8.8 M) The Multilateral Fund for the Implementation of the Montreal Protocol (Multilateral Fund) was created by the Parties to the Montreal Protocol to provide funds to enable developing countries to comply with their Montreal Protocol obligations to phase out ozone-depleting substances (ODS) and phase down HFCs. The U.S. contribution to the Multilateral Fund is split between EPA and the Department of State. This increase will help fund additional activities at EPA associated with the adoption of the Kigali Amendment and developing country phase down of HFCs while continuing to support ODS phaseout activities. State and Local Prevention and Preparedness (EPM) (FY 2024 ACR: $15.5 M/67.1 FTE; FY 2025 PB: $24.2 M/93.1 FTE; Change: +$8.7 M/26 FTE) This program establishes a structure for federal, tribal, state, and local partners to work together with industry to protect emergency responders, local communities, facility workers, the environment, and property from chemical accident risks through accident prevention and emergency response programs, community and facility engagement, and improved safety systems. 145 ------- Highlights of Major Program Changes This increase in resources and FTE supports a multi-pronged approach to protect fenceline communities at risk from nearby chemical facilities, including providing increased outreach and inspections at regulated facilities to ensure facilities have measures in place to prevent chemical accidents. Categorical Grant: Lead (STAG) (FY 2024 ACR: $16.3 M; FY 2025 PB: $24.6 M; Change: +$8.3 M) This program provides funding to authorized tribal and state programs that administer training and certification programs for lead professionals and renovation contractors engaged in lead-based paint abatement and renovation, repair and painting activities, as well as accreditation of training providers. This increase provides additional assistance to states, territories, the District of Columbia, and tribes to develop and to implement authorized lead-based paint abatement programs and authorized Renovation, Repair, and Painting (RRP) programs. Categorical Grant: Wetlands Program Development (STAG) (FY 2024 ACR: $14.7 M; FY 2025 PB: $22 M; Change: +$7.3 M) The Wetlands Program Development Grants assist states, tribes, and local governments with building or enhancing their wetland and other aquatic resources, protection and restoration programs. Program grants are used to develop new, or refine existing, state and tribal wetland/aquatic resource programs in one or more of the following areas, monitoring and assessment, voluntary restoration and protection, regulatory programs, including Clean Water Act (CWA) Section 401 certification and Section 404 assumption, and wetland water quality standards. This increase of resources will go towards helping states develop programs to protect wetlands that lost federal protection following the Sackett Supreme Court decision. Regional Science and Technology (EPM) (FY 2024 ACR: $1.6 M/1.7 FTE; FY 2025 PB: $7.3 M/16.7 FTE; Change: +$5.7 M/15 FTE) EPA's Regional Science and Technology (RS&T) Program provides direct regional support to multiple Agency programs including implementing the Resource Conservation and Recovery Act (RCRA); Toxic Substances Control Act (TSCA); Clean Water Act (CWA); Safe Drinking Water Act (SDWA); Clean Air Act (CAA); and Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). This program increase funds new investment that is to be used to replace and upgrade aging analytical equipment, modernize associated critical IT infrastructure, and provide additional staff necessary to meet increasing demands for immediate scientific information needed to make short-term local decisions. RCRA: Waste Minimization & Recycling (EPM) (FY 2024 ACR: $10.3 M/43.4 FTE; FY 2025 PB: $15.8 M/68.4 FTE; Change: +$5.5 M/25 FTE) The RCRA Waste Minimization and Recycling Program supports the sustainable management of resources, including managing materials that sustainably promote economic growth, reducing environmental impacts, and advancing a circular economy for all. This program change is an increase to assist EPA with implementation of the National Recycling Strategy, oversight of the Infrastructure Investment and Jobs Act grants, and challenges on recycling and the circular economy. 146 ------- Highlights of Major Program Changes Recycling Infrastructure (STAG) (FY 2024 ACR: $6.5 M/0.5 FTE; FY 2025 PB: $10 M/2 FTE; Change: +$3.5 M/1.5 FTE) This program provides a critical opportunity to fund a range of high-impact projects to increase recycling, reduce contamination, and promote a circular economy for sustainable materials management by making much-needed investments in solid waste management infrastructure. This program increase in resources and FTE support states, territories, tribes, intertribal consortia, and political subdivisions of states for technical assistance in managing Solid Waste Infrastructure for Recycling (SWIFR) grants and to make additional grant funds available to eligible entities. The FTE will assist in the management of the technical assistance grant programs and oversight of SWIFR grants. Additionally, EPA is including appropriations language to reflect the increase needed to the administrative set-aside. Alternative Dispute Resolution (EPM and SF) (FY 2024 ACR: $1.8 M/5.9FTE; FY 2025 PB: $4.7 M/14 FTE; Change: +$2.9 M/8.1 FTE) This program offers cost-effective processes for preventing and resolving conflicts on environmental matters and some workplace conflicts as an alternative to litigation and to support collaboration. The program also provides facilitation, mediation, public involvement, training, and consensus building advice and support for the entire Agency. This increase in resources and FTE provides support for the use of alternative dispute resolution processes, such as mediation and facilitation, to promote equity by including underserved communities in negotiations. U.S. Mexico Border (EPM) (FY 2024 ACR: $2.9 M/12.4 FTE; FY 2025 PB: $5.1 M/17.4 FTE; Change: +$2.1 M/5 FTE) This program protects and improves the health and environmental conditions along a border that extends from the Gulf of Mexico to the Pacific Ocean. This program increase supports efforts addressing pollution and climate change related activities along the United States and Mexico Border. To address the priority needs in the region and in support of the Border 2025 Program priorities, this effort continues to focus on smaller scale sustainability and core capacity building projects designed to improve the environment and protect the health of people living along the U.S.-Mexico border. Programs with Decreases (in Ascending Order) Infrastructure Assistance: Clean Water Congressionally Directed Spending (FY 2024 ACR: $863.1 M; FY 2025 PB: $0 M; Change: -$863.1 M) In recent years, Congress has set aside funding from the State Revolving Funds to fund Congressionally Directed Spending projects. The purpose of this Congressionally Directed Spending is to provide grants to specific communities to work on specific water infrastructure projects. This program change eliminates funding for congressionally directed community projects appropriated in FY 2023. Infrastructure Assistance: Drinking Water Congressionally Directed Spending (FY 2024 ACR: $609.3 M; FY 2025 PB: $0 M; Change: -$609.3 M) In recent years, Congress has set aside funding from the State Revolving Funds to fund Congressionally Directed Spending projects. The purpose of this Congressionally Directed Spending is to provide grants to specific communities to work on specific water infrastructure 147 ------- Highlights of Major Program Changes projects. This program change eliminates funding for congressionally directed community projects appropriated in FY 2023. Superfund: Remedial (SF and Superfund Tax) (FY 2024 ACR: $618.7M/890.8 FTE; FY 2025 PB: $300 M/874.8 FTE; Change: -$318.7 M/16FTE) This program works to clean up and remove National Priority List (NPL) sites through remedial construction projects. Funds are prioritized for NPL sites that present the highest risk to human health and the environment. This decrease reflects the Agency's proposal in FY 2025 to partially transition from annual appropriated resources to Superfund tax receipts, including to fund the 874.8 Superfund Remedial FTE from the Superfund tax receipts as reimbursable FTE rather than annual Superfund appropriated resources. In FY 2024, the U.S. Treasury forecasts collecting a total of $2.17 billion in Superfund taxes which will be available for use in FY 2025 across EPA Superfund programs. However, there is much uncertainty regarding the tax collections. The Agency will continue its efforts to sustain cleanup work to prevent developing a backlog. Superfund: Emergency Response Removal (SF and Superfund Tax) (FY 2024 ACR: $195 M/ 247.7 FTE; FY 2025 PB: $0 M/250.7 FTE; Change: -$195 M/3 FTE) This program is the primary institution of federal emergency responses to releases of hazardous substances, pollutants, or contaminants. EPA's 24-hour-a-day response capability is a critical component of the National Contingency Plan. Superfund Removal cleanups vary in complexity and contain a wide variety of contaminants including lead, mercury, and asbestos. In FY 2025, the Agency proposes to transition from the annual Superfund appropriation to Superfund tax receipts, including to fund 250.7 Superfund Removal FTE from the Superfund tax receipts as reimbursable FTE. In FY 2024, the U.S. Treasury forecasts collecting a total of $2.17 billion in Superfund taxes which will be available for use in FY 2025 across EPA Superfund programs. However, there is much uncertainty regarding the tax collections. The Agency anticipates maintaining the pace of work with the Superfund tax receipts. Superfund: Enforcement (SF and Superfund Tax) (FY 2024 ACR: $171.3 M/771.3 FTE; FY 2025 PB: $0M/771.8 FTE; Change: -$171.3 M/0.5 FTE) This program protects communities by ensuring prompt site cleanup by maximizing the participation of potentially responsible parties in performing and paying for cleanups or using program resources if there are no liable parties. In FY 2025, the Agency proposes to transition from the annual Superfund appropriation to Superfund tax receipts, including to fund 771.3 Superfund Enforcement FTE from the Superfund tax receipts as reimbursable FTE. In FY 2024, the U.S. Treasury forecasts collecting a total of $2.17 billion in Superfund taxes which will be available for use in FY 2025 across EPA Superfund programs. However, there is much uncertainty regarding the tax collections. The Agency anticipates maintaining the pace of Superfund enforcement work with the Superfund tax receipts. 148 ------- List of Acronyms U.S Environmental Protection Agency List of Acronyms ACR Annualized Continuous Resolution AIM American Innovation and Manufacturing ARP American Rescue Plan AWIA America's Water Infrastructure Act B&F Building and Facilities BIL Bipartisan Infrastructure Law CAA Clean Air Act CBI Confidential Business Information CBRN Chemical, Biological, Radiological, and Nuclear CCR Coal Combustion Residue CERCLA Comprehensive Environmental Response, Compensation, and Liability Act CIRRUS Chemical Incident and Radiological Reconnaissance on Unmanned System C02 Carbon Dioxide CWA Clean Water Act CWNS Clean Watershed Needs Surveys cws Community Water System CWSRF Clean Water State Revolving Fund DEIA Diversity, Equity, Inclusion, and Accessibility DERA Diesel Emissions Reduction Act DHS Department of Homeland Security DITCAs Direct Implementation Tribal Cooperative Agreements DWINSA Drinking Water Infrastructure Needs Survey and Assessment DWSRF Drinking Water State Revolving Fund DWWIA Drinking Water and Wastewater Infrastructure Act EJ Environmental Justice EN Environmental Information Exchange Network EPA Environmental Protection Agency EPM Environmental Programs and Management ESA Endangered Species Act FFA Federal Facility Agreements FIFRA Federal Insecticide, Fungicide, and Rodenticide Act FTE Full-Time Equivalent FOIA Freedom of Information Act FY Fiscal Year GAO Government Accountability Office GAP General Assistance Program GHG Greenhouse Gas GPRA Government Performance and Results Act HCFC Hydrochlorofluorocarbon HFC Hydrofluorocarbon HUBZones Historically Underutilized Business Zones 149 ------- List of Acronyms IAG Interagency Agreements ICIS Integrated Compliance Information System IIJ A Infrastructure Investment and Jobs Act IRA Inflation Reduction Act IT Information Technology IWG Interagency Working Group LCRI Lead and Copper Rule Improvements LCRR Lead and Copper Rule Revisions LFA Lead Federal Agency LUST Leaking Underground Storage Tanks MMTC02e Million Metrics Tons of Carbon Dioxide Equivalent MY Model Year NAAQS National Ambient Air Quality Standards NEC I National Enforcement and Compliance Initiative NEPA National Environmental Policy Act NEPPS National Environmental Performance Partnership System NPDES National Pollutant Discharge Elimination System NPL National Priorities List NVFEL National Vehicle and Fuel Emissions Laboratory OA Office of the Administrator OCFO Office of the Chief Financial Officer OECD Organization for Economic Cooperation and Development OGC Office of General Counsel OIG Office of the Inspector General OMB Office of Management and Budget OMS Office of Mission Support ORD Office of Research and Development P2 Pollution Prevention PB President's Budget PCB Polychlorinated Biphenyls PFAS Per- and Polyfluoroalkyl Substances PHILIS Portable High-Throughout Integrated Laboratory Identification System PM Particulate Matter PRP Potentially Responsible Party PWSS Public Water System Supervision RAU Ready for Anticipated Use RCRA Resource Conservation and Recovery Act RMP Risk Management Plan RRP Rapid Response Teams RRT Renovation, Repair, and Painting SC Safer Choice SCIL Safer Chemical Ingredients List SDWA Safe Drinking Water Act SF Superfund SNEE Southern New England Estuary 150 ------- List of Acronyms SIP State Implementation Plans SIRG State Indoor Air Radon Grant SRF State Revolving Fund STAG State and Tribal Assistance Grants SWIFR Solid Waste Infrastructure for Recycling TCTAC Thriving Communities Technical Assistance Center TMDL Total Maximum Daily Load TRI Toxics Release Inventory TSCA Toxic Substances Control Act UCMR Unregulated Contaminant Monitoring Rule UIC Underground Injection Control USD A U.S. Department of Agriculture UST Underground Storage Tanks UV Ultraviolet VOC Volatile Organic Compounds WIFIA Water Infrastructure Finance and Innovation Act WIIN Water Infrastructure Improvements for the Nation Act WPS Worker Protection Standard WWTF Wastewater Treatment Facilities 151 ------- ------- ------- ,^D s**, J las) SsZZ 4-> rV PRO"^ United States Environmental Protection Agency www.epa.gov ------- |