United States
Environmental Protection Agency

Fiscal Year 2025

Justification of Appropriation

Estimates for the
Committee on Appropriations

Tab 01: Resource Summary Tables

EPA-190R24002	March 2024

www.epa.gov/cj


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Environmental Protection Agency

FY 2025 Annual Performance Plan and Congressional Justification

Table of Contents - Resource Summary Tables

APPROPRIATION SUMMARY	2

Budget Authority	2

Authorized Full-time Equivalents (FTE)	3

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Environmental Protection Agency
FY 2025 Annual Performance Plan and Congressional Justification

APPROPRIATION SUMMARY

Budget Authority
(Dollars in Thousands)

FY 2025

FY 2023 Final	FY 2024	President's

Actuals	Annualized CR	Budget

Science & Technology

$835,028

$802,276

$1,009,960

Environmental Programs & Management

$3,077,440

$3,286,330

$4,406,988

Inspector General

$41,521

$44,030

$65,257

Building and Facilities

$21,446

$48,752

$105,569

Inland Oil Spill Programs

$21,164

$22,072

$27,803

IG Transfer
S&T Transfer
Superfund Program

$13,244
$35,205
$1,300,324

$11,800
$31,607
$1,239,293

$13,979
$32,120
$615,068

Hazardous Substance Superfund

$1,348,774

$1,282,700

$661,167

Leaking Underground Storage Tanks

$96,317

$93,205

$108,870

State and Tribal Assistance Grants

$2,988,952

$4,493,728

$4,528,039

Water Infrastructure Finance and
Innovation Fund

$322,118

$75,640

$80,000

SUB-TOTAL, EPA

$8,752,759

$10,148,733

$10,993,653

Cancellation of Funds

$0

-$13,300

$0

TOTAL, EPA

$8,752,759

$10,135,433

$10,993,653

Tor ease of comparison, Superfund transfer resources for the audit and research functions are shown in the
superfund account.


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Environmental Protection Agency
FY 2025 Annual Performance Plan and Congressional Justification

APPROPRIATION SUMMARY

Authorized Full-time Equivalents (FTE)

FY 2025

FY 2023 Final	FY 2024	President's

Actuals	Annualized CR	Budget

Science & Technology

1,992.1

2,022.0

2,292.9

Environmental Programs & Management

8,698.8

9,592.7

11,212.5

Inspector General

202.4

227.5

284.5

Inland Oil Spill Programs

75.9

85.8

99.8

IG Transfer
S&T Transfer
Superfund Program

43.1
63.4
2,478.5

42.5
63.1
2,572.4

49.0

63.1
2,620.6

Hazardous Substance Superfund

2,585.0

2,678.0

2,732.7

Leaking Underground Storage Tanks

41.5

49.4

54.6

State and Tribal Assistance Grants

9.4

7.5

9.0

Hazardous Waste Electronic Manifest
System Fund

10.5

15.0

15.0

Water Infrastructure Finance and
Innovation Fund

35.7

38.4

40.0

Rereg. & Exped. Proc. Rev Fund

136.9

135.3

135.3

WCF-Reimbursable

233.0

271.0

271.1

Deepwater Horizon Natural Resource
Damage Assessment

3.9

0.0

0.0

Pesticide Registration Fund

69.3

0.0

0.0

UIC Injection Well Permit BLM

2.0

0.0

0.0

SUB-TOTAL, EPA

14,096.4

15,122.6

17,145.4

TOTAL, EPA

14,096.4

15,122.6

17,145.4

*For ease of comparison, Superfund transfer resources for the audit and research functions are shown in the
Superfund account.

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