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 ------- 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 1 ------- 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. ------- 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. 3 ------- |