Environmental Protection Agency FY 2003 Annual Performance Plan and Congressional Justification Appropriation Summary Budget Authority/ Full-time Equivalencies (Dollars in Thousands) FY 2001 Actuals Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) Science and Tech. - Reim Full-time equivalents (FTE) Building and Facilities Budget Authority State and Tribal Assistance Grants Budget Authority Leaking Underground Storage Tanks Budget Authority Full-time equivalents (FTE) Oil Spill Response Budget Authority Full-time equivalents (FTE) Oil Spill Response - Reimburse Full-time equivalents (FTE) FEMA REIM Full-time equivalents (FTE) Inspector General Budget Authority Full-time equivalents (FTE) Inspector General - Reim Full-time equivalents (FTE) Rereg. & Exped. Proc. Rev Fund Full-time equivalents (FTE) Hazardous Substance Superfund Budget Authority Full-time equivalents (FTE) Superfund Reimbursables Full-time equivalents (FTE) Working Capital Fund - Reimb Full-time equivalents (FTE) Subtotal, Environmental Protection Agency Budget Authority Full-time equivalents (FTE) $2,039,237.1 10,948.0 13.8 $709,132.9 2,562.1 0.3 $28,275.5 $3,623,556.9 $70,699.7 70.7 $14,637.3 92.9 13.0 1.2 $40,784.9 329.7 0.1 175.5 $1,392,409.9 3,146.1 102.1 102.6 $7,918,734.2 17,558.1 FY 2002 Enacted $2,054,511.1 11,009.2 1.5 $734,980.0 2,532.6 5.9 $25,318.0 $3,733,276.0 $73,000.0 80.3 $15,000.0 100.0 0.0 0.0 $34,019.0 273.5 0.0 190.7 $1,233,109.0 3,270.3 81.3 99.7 $7,903,213.1 17,645.0 FY 2002 Homeland Security $39,000.0 60.0 0.0 $90,308.0 12.0 0.0 $0.0 $5,000.0 $0.0 0.0 $0.0 0.0 0.0 0.0 $0.0 0.0 0.0 0.0 $41,292.0 85.0 0.0 0.0 $175,600.0 157.0 FY 2003 Request $2,047,703.8 11,144.2 1.5 $670,008.0 2,426.3 3.0 $42,918.0 $3,463,776.0 $72,313.0 80.3 $15,581.0 100.0 0.0 0.0 $35,325.0 271.6 0.0 116.9 $1,272,888.2 3,321.0 83.5 99.7 $7,620,513.0 17,648.0 Offsetting Receipts Pension and Benefits Accrual ENVIRONMENTAL PROTECTION AGENCY (NET) Budget Authority Full-time equivalents (FTE) $0.0 $99,457.3 $8,018,191.5 17,558.1 $0.0 $103,588.6 $8,006,801.7 17,645.0 $0.0 $0.0 $175,600.0 157.0 ($4,000.0) $107,087.8 $7,723,600.8 17,648.0 RT- 1 ------- Environmental Protection Agency FY 2003 Annual Performance Plan and Congressional Justification Goal, Appropriation Summary Budget Authority Full-time (Dollars in Thousands) FY 2001 Actuals Clean Air Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority Hazardous Substance Superfund Budget Authority $560,547.8 1,794.8 $192,897.2 1,134.6 0.1 $149,400.1 660.1 $218,250.5 $0.0 FY 2002 Enacted $593,361.8 1,830.7 $190,492.6 1,169.1 0.0 $170,260.5 661.6 $232,584.6 $24.1 FY 2002 Homeland Security $600.0 0.0 $600.0 0.0 0.0 $0.0 0.0 $0.0 $0.0 FY 2003 Request $597,977.3 1,820.0 $190,709.2 1,156.8 0.0 $174,662.0 663.2 $232,584.6 $21.5 Clean and Safe Water Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority Hazardous Substance Superfund Budget Authority $3,627,441.4 2,628.1 $465,652.8 2,162.3 6.2 $99,774.8 459.6 $3,062,013.8 $0.0 $3,738,990.3 2,737.3 $469,734.7 2,254.0 0.0 $110,396.8 483.3 $3,158,830.0 $28.8 $88,794.0 10.0 $1,000.0 0.0 0.0 $82,794.0 10.0 $5,000.0 $0.0 $3,214,674.2 2.742.8 $407,498.9 2.258.9 0.0 $113,319.6 483.9 $2,693,830.0 $25.7 Safe Food Budget Authority Full-time equivalents (FTE) $124,949.3 817.1 $109,071.7 777.5 $1,465.4 2.7 $109,814.6 770.1 RT-2 ------- FY 2001 Actuals Environmental Program & Management Budget Authority Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) Inspector General Budget Authority Rereg. & Exped. Proc. Rev Fund Budget Authority Full-time equivalents (FTE) $96,196.5 585.6 $12,105.5 56.0 ($0.9) $16,648.2 175.5 FY 2002 Enacted $94,204.5 519.0 $14,867.2 67.8 $0.0 $0.0 190.7 FY 2002 Homeland Security $1,465.4 2.7 $0.0 0.0 $0.0 $0.0 0.0 FY 2003 Request $95,443.0 585.0 $14,371.6 68.2 $0.0 $0.0 116.9 Preventing Pollution and Reducing Risk in Communities, Homes, Workplaces and Ecosystems Budget Authority Full-time equivalents (FTE) CREDIT SUBSIDY RE-ESTIMATE Budget Authority Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority $305,072.6 1,131.2 $3,580.0 $176,951.0 967.2 0.9 $24,947.5 163.1 $99,594.1 $319,915.1 1,204.9 $0.0 $197,789.5 1,037.5 0.0 $24,754.6 167.4 $97,371.0 $1,734.6 3.3 $0.0 $1,734.6 3.3 0.0 $0.0 0.0 $0.0 $326,651.9 1,193.9 $0.0 $196,437.3 1,034.1 0.0 $27,843.6 159.8 $102,371.0 Better Waste Management, Restoration of Contaminated Waste Sites, and Emergency Response Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) Science and Tech. - Reim Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority $1,685,622.1 4,316.4 $159,121.7 1,011.3 0.8 $60,124.1 202.5 0.0 $72,781.2 RT-3 $1,520,683.8 4,308.5 $166,189.9 1,004.5 0.0 $58,043.8 201.8 5.9 $74,369.7 $42,300.0 80.0 $3,300.0 5.0 0.0 $0.0 0.0 0.0 $0.0 $1,711,279.8 4,498.7 $194,328.4 1,222.2 0.0 $15,480.0 96.7 3.0 $249,869.7 ------- FY 2001 Actuals Leaking Underground Storage Tanks Budget Authority Full-time equivalents (FTE) Oil Spill Response Budget Authority Full-time equivalents (FTE) Oil Spill Response - Reimburse Full-time equivalents (FTE) FEMA REIM Full-time equivalents (FTE) Superfund Reimbursables Budget Authority Hazardous Substance Superfund Budget Authority Full-time equivalents (FTE) Superfund Reimbursables Full-time equivalents (FTE) $69,762.9 65.2 $14,554.9 92.9 13.0 1.2 $204.4 $1,309,072.9 2,827.4 102.1 FY 2002 Enacted $70,842.7 70.0 $14,501.2 100.0 0.0 0.0 $0.0 $1,136,736.5 2,845.0 81.3 FY 2002 Homeland Security $0.0 0.0 $0.0 0.0 0.0 0.0 $0.0 $39,000.0 75.0 0.0 FY 2003 Request $70,100.2 70.0 $15,075.9 100.0 0.0 0.0 $0.0 $1,166,425.6 2,923.3 83.5 Reduction of Global and Cross-border Environmental Risks Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) Science and Tech. - Reim Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority $304,287.5 549.7 $156,983.5 429.4 1.0 $48,439.9 119.0 0.3 $98,864.1 $276,588.0 517.7 $153,061.6 436.9 0.0 $48,526.4 0.0 $75,000.0 $0.0 0.0 $0.0 0.0 0.0 $0.0 0.0 0.0 $0.0 $269,727.2 504.7 $155,878.6 425.9 0.0 $38,848.6 78.8 0.0 $75,000.0 Quality Environmental Information Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) State and Tribal Assistance Grants $180,067.6 674.0 $151,016.9 621.1 $20,028.9 52.1 $197,067.8 840.1 $153,093.0 695.2 $10,726.7 51.5 $2,181.5 6.0 $1,281.5 6.0 $0.0 0.0 $199,124.0 847.1 $154,022.1 699.6 $9,367.5 50.3 RT-4 ------- Budget Authority Hazardous Substance Superfund Budget Authority Full-time equivalents (FTE) Working Capital Fund - Reimb Full-time equivalents (FTE) FY 2001 Actuals $0.0 $9,021.8 0.8 0.0 FY 2002 Enacted $25,000.0 $8,248.1 5.8 87.6 FY 2002 Homeland Security $0.0 $900.0 0.0 0.0 FY 2003 Request $25,000.0 $10,734.4 9.6 87.6 Sound Science, Improved Understanding of Env. Risk and Greater Innovation to Address Env. Problems Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) $338,261.4 1,006.4 $67,658.5 234.2 0.1 $267,842.6 772.1 $336,066.9 989.6 $64,118.7 248.9 0.0 $268,868.7 740.7 $1,474.0 2.0 $0.0 0.0 0.0 $1,474.0 2.0 $327,837.9 996.3 $67,795.7 248.6 0.0 $254,607.9 747.7 Hazardous Substance Superfund Budget Authority $2,760.3 0.0 0.0 $3,079.5 0.0 0.0 $0.0 0.0 0.0 $5,434.3 0.0 A Credible Deterrent to Pollution and Greater Compliance with the Law Budget Authority Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Full-time equivalents (FTE) State and Tribal Assistance Grants Budget Authority Hazardous Substance Superfund Budget Authority Full-time equivalents (FTE) $393,979.3 2,511.2 $295,304.9 2,331.8 4.3 $10,684.0 77.6 $72,053.2 $15,937.2 97.5 $386,539.6 2,442.5 $287,240.4 2,246.2 0.0 $10,948.6 77.7 $70,120.7 $18,229.9 118.6 $7,010.5 50.0 $5,618.5 40.0 0.0 $0.0 0.0 $0.0 $1,392.0 10.0 $402,462.9 2,330.7 $286,764.7 2,145.0 0.0 $11,269.5 77.7 $85,120.7 $19,308.0 108.0 Effective Management Budget Authority $445,611.9 RT- 5 $424,928.1 $30,040.0 $460,963.2 ------- FY 2001 Actuals Full-time equivalents (FTE) Environmental Program & Management Budget Authority Full-time equivalents (FTE) 2,129.2 $277,454.1 1,470.5 FY 2002 Enacted 1,996.2 $278,586.2 1,397.9 FY 2002 Homeland Security 3.0 $24,000.0 3.0 Envir. Program & Mgmt - Reim Full-time equivalents (FTE) Science & Technology Budget Authority Building and Facilities Budget Authority Leaking Underground Storage Tanks Budget Authority Full-time equivalents (FTE) Oil Spill Response Budget Authority Inspector General Budget Authority Full-time equivalents (FTE) Inspector General - Reim Full-time equivalents (FTE) Rereg. & Exped. Proc. Rev Fund Budget Authority Hazardous Substance Superfund Budget Authority Full-time equivalents (FTE) Working Capital Fund - Reimb Full-time equivalents (FTE) ALLOCATION ACCT Budget Authority Subtotal, Environmental Protection Agency Budget Authority Full-time equivalents (FTE) Offsetting Receipts Pension and Benefits Accrual ENVIRONMENTAL PROTECTION AGENCY (NET) Budget Authority Full-time equivalents (FTE) 0.4 1.5 0.0 $15,785.5 $17,586.7 $6,040.0 $28,275.5 $25,318.0 $0.0 $936.8 $2,157.3 $0.0 5.5 10.3 0.0 $82.4 $498.8 $0.0 $40,785.8 $34,019.0 $0.0 329.7 273.5 0.0 0.1 0.0 0.0 $1,890.0 $0.0 $0.0 $55,413.3 $66,762.1 $0.0 220.4 300.9 0.0 102.6 12.1 0.0 $24,988.5 $0.0 $0.0 $7,918,734.2 $7,903,213.1 $175,600.0 17,558.1 17,645.0 157.0 $0.0 $0.0 $0.0 $99,457.3 $103,588.6 $0.0 $8,018,191.5 $8,006,801.7 $175,600.0 17,558.1 17,645.0 157.0 FY 2003 Request 1,943.7 $298,825.9 1,368.1 1.5 $10,237.7 $42,918.0 $2,212.8 10.3 $505.1 $35,325.0 271.6 0.0 $0.0 $70,938.7 280.1 12.1 $0.0 $7,620,513.0 17,648.0 ($4,000.0) $107,087.8 $7,723,600.8 17,648.0 RT-6 ------- Environmental Protection Agency FY 2003 Annual Performance Plan and Congressional Justification Goal, Objective Summary Budget Authority Full-time (Dollars in Thousands) FY 2001 Actuals FY 2001 Enacted Clean Air Budget Authority Full-time equivalents (FTE) Attain NAAQS Budget Authority Full-time equivalents (FTE) Reduce Air Toxics Risk Budget Authority Full-time equivalents (FTE) Reduce Acid Rain. Budget Authority Full-time equivalents (FTE) $560,547.8 1,794.8 $441,056.4 1,330.5 $101,548.2 377.7 $17,943.2 86.6 $593,361.8 1,830.7 $457,711.8 1,363.0 $114,658.9 375.2 $20,991.1 92.5 FY 2002 Homeland Security $600.0 $0.0 $600.0 0.0 $0.0 0.0 $0.0 0.0 FY 2001 Request $597,977.3 1.820.0 $458,856.3 1.357.1 $118,023.2 371.4 $21,097.8 91.5 Clean and Safe Water Budget Authority $3,627,441.4 $3,738,990.3 $88,794.0 $3,214,674.2 Full-time equivalents (FTE) 2,628.1 2,737.3 10.0 2,742.8 Safe Drinking Water, Fish and Recreational Waters Budget Authority $1,171,900.7 $1,268,497.1 $87,749.0 $1,148,425.1 Full-time equivalents (FTE) 835.2 887.6 10.0 887.4 Protect Watersheds and Aquatic Communities Budget Authority $448,020.6 $463,061.1 $0.0 $435,814.7 Full-time equivalents (FTE) 959.7 980.2 0.0 988.8 Reduce Loadings and Air Deposition Budget Authority $2,007,520.1 $2,007,432.1 $1,000.0 $1,630,434.4 Full-time equivalents (FTE) 833.2 869.5 0.0 866.6 RT-7 ------- Safe Food Budget Authority Full-time equivalents (FTE) Reduce Risks from Pesticide Residues in Food Budget Authority Full-time equivalents (FTE) Eliminate Use on Food of Pesticides Not Meeting Standards Budget Authority Full-time equivalents (FTE) FY 2001 Actuals $124,949.3 817.1 $44,288.8 318.5 $80,660.5 498.6 FY 2001 Enacted $109,071.7 777.5 $47,007.0 335.6 $62,064.7 441.9 FY 2002 Homeland Security $1,465.4 2.7 $602.6 1.4 $862.8 1.3 FY 2001 Request $109,814.6 770.1 $45,290.4 331.1 $64,524.2 439.0 Preventing Pollution and Reducing Risk in Communities, Homes, Workplaces and Ecosystems Budget Authority Full-time equivalents (FTE) Reduce Public and Ecosystem Risk from Pesticides Budget Authority Full-time equivalents (FTE) Reduce Risks from Lead and Other Toxic Chemicals Budget Authority Full-time equivalents (FTE) Manage New Chemical Introduction and Screen Existing Chemicals for Risk Budget Authority Full-time equivalents (FTE) Ensure Healthier Indoor Air. Budget Authority Full-time equivalents (FTE) Facilitate Prevention, Reduction and Recycling of PBTs and Toxic Chemicals Budget Authority Full-time equivalents (FTE) Assess Conditions in Indian Country Budget Authority Full-time equivalents (FTE) $305,072.6 1,131.2 $54,262.3 227.0 $33,927.9 139.3 $69,315.0 379.6 $39,190.4 116.4 $41,723.8 183.3 $66,653.2 85.6 $319,915.1 1,204.9 $55,543.9 239.9 $36,273.5 144.2 $74,235.6 399.0 $39,670.1 134.0 $48,755.4 197.0 $65,436.6 90.8 $1,734.6 3.3 $482.4 2.0 $150.0 0.0 $1,102.2 1.3 $0.0 0.0 $0.0 0.0 $0.0 0.0 $326,651.9 1,193.9 $55,409.8 239.1 $36,355.9 144.7 $77,538.2 391.2 $40,322.7 132.2 $46,115.9 196.0 $70,909.4 90.7 RT- 8 ------- Better Waste Management, Restoration of Contaminated Waste Sites, and Emergency Response Budget Authority Full-time equivalents (FTE) Control Risks from Contaminated Sites and Respond to Emergencies Budget Authority Full-time equivalents (FTE) Regulate Facilities to Prevent Releases Budget Authority Full-time equivalents (FTE) FY 2001 Actuals $1,685,622.1 4,316.4 $1,524,914.9 3,556.1 $160,707.2 760.3 FY 2001 Enacted $1,520,683.8 4,308.5 $1,354,840.9 3,500.7 $165,842.9 807.8 FY 2002 Homeland Security $42,300.0 80.0 $42,300.0 0.0 $0.0 0.0 FY 2001 Request $1,711,279.8 4,498.7 $1,544,018.6 3,698.3 $167,261.2 800.4 Reduction of Global and Cross-border Environmental Risks Budget Authority $304,287.5 Full-time equivalents (FTE) 549.7 Reduce Transboundary Threats to Human and Ecosystem Health in North America. Budget Authority $120,000.8 Full-time equivalents (FTE) 82.9 Reduce Greenhouse Gas Emissions. Budget Authority $149,610.2 Full-time equivalents (FTE) 347.1 Reduce Stratospheric Ozone Depletion. Budget Authority $18,989.4 Full-time equivalents (FTE) 34.8 Protect Public Health and Ecosystems from PBTs and other Toxics. Budget Authority $4,772.6 Full-time equivalents (FTE) 31.0 Increase Domestic and International Use of Cleaner and More Cost-Effective Technologies. Budget Authority $10,914.5 Full-time equivalents (FTE) 53.9 $276,588.0 517.7 $96,869.4 83.5 $145,293.6 317.3 $15,843.2 30.1 $6,060.9 32.8 $12,520.9 54.0 $0.0 0.0 $0.0 0.0 $0.0 0.0 $0.0 0.0 $0.0 0.0 $0.0 0.0 $269,727.2 504.7 $98,185.9 80.8 $136,953.4 303.9 $15,813.3 29.7 $6,173.6 35.6 $12,601.0 54.7 Quality Environmental Information Budget Authority $180,067.6 $197,067.8 $2,181.5 $199,124.0 RT-9 ------- FY 2001 Actuals FY 2001 Enacted Full-time equivalents (FTE) Increase Availability of Quality Health and Environmental Information. Budget Authority Full-time equivalents (FTE) Provide Access to Tools for Using Environmental Information. Budget Authority Full-time equivalents (FTE) Improve Agency Information Infrastructure and Security. Budget Authority Full-time equivalents (FTE) 674.0 $80,122.2 462.1 $83,127.7 210.8 $16,817.7 1.1 840.1 $121,920.2 478.2 $53,261.9 180.5 $21,885.7 181.4 FY 2002 Homeland Security 6.0 $0.0 0.0 $253.1 3.0 $1,928.4 3.0 FY 2001 Request 847.1 $120,414.7 492.1 $48,181.3 169.7 $30,528.0 185.3 Sound Science, Improved Understanding of Env. Risk and Greater Innovation to Address Env. Problems Budget Authority Full-time equivalents (FTE) Conduct Research for Ecosystem Assessment and Restoration. Budget Authority Full-time equivalents (FTE) Improve Scientific Basis to Manage Environmental Hazards and Exposures. Budget Authority Full-time equivalents (FTE) Enhance Capabilities to Respond to Future Environmental Developments. Budget Authority Full-time equivalents (FTE) Improve Environmental Systems Management. Budget Authority Full-time equivalents (FTE) Quantify Environmental Results of Partnership Approaches. Budget Authority Full-time equivalents (FTE) Incorporate Innovative Approaches. Budget Authority $338,261.4 1,006.4 $134,525.5 349.0 $52,407.6 163.4 $48,626.6 159.6 $59,130.3 164.5 $9,539.9 16.1 $24,887.3 $336,066.9 989.6 $120,594.7 352.6 $53,021.7 175.8 $62,808.9 150.6 $57,723.6 148.2 $8,672.7 16.7 $23,324.5 $1,474.0 2.0 $0.0 0.0 $0.0 0.0 $1,440.6 2.0 $33.4 0.0 $0.0 0.0 $0.0 $327,837.9 996.3 $119,114.6 350.9 $56,355.0 176.0 $50,965.8 152.6 $52,274.1 146.6 $9,058.4 18.0 $29,787.9 RT- 10 ------- Full-time equivalents (FTE) Demonstrate Regional Capability to Assist Environmental Decision Making. Budget Authority Full-time equivalents (FTE) Conduct Peer Review to Improve Agency Decisions. Budget Authority Full-time equivalents (FTE) FY 2001 Actuals 127.1 $6,417.2 3.9 $2,727.0 22.8 FY 2001 Enacted 120.2 $6,677.9 3.0 $3,242.9 22.5 FY 2002 Homeland Security o.o $0.0 0.0 $0.0 0.0 FY 2001 Request 126.7 $6,591.8 3.0 $3,690.3 22.5 A Credible Deterrent to Pollution and Greater Compliance with the Law Budget Authority Full-time equivalents (FTE) Increase Compliance Through Enforcement. Budget Authority Full-time equivalents (FTE) Promote Compliance Through Incentives and Assistance. Budget Authority Full-time equivalents (FTE) $393,979.3 2,511.2 $337,582.6 2,092.2 $56,396.7 419.0 $386,539.6 2,442.5 $330,771.1 2,025.9 $55,768.5 416.6 $7,010.5 50.0 $7,010.5 50.0 $0.0 0.0 $402,462.9 2,330.7 $346,590.5 1,932.6 $55,872.4 398.1 Effective Management Budget Authority Full-time equivalents (FTE) Provide Leadership Budget Authority Full-time equivalents (FTE) Manage for Results Through Services, Policies, and Operations. Budget Authority Full-time equivalents (FTE) Provide Quality Work Environment. Budget Authority Full-time equivalents (FTE) Provide Audit, Evaluation, and Investigative Products and Services Budget Authority $445,611.9 2,129.2 $40,847.0 283.2 $178,771.0 1,492.2 $177,971.0 17.7 $48,022.9 RT- 11 $424,928.1 1,996.2 $47,207.9 306.8 $186,431.5 1,294.0 $139,327.3 21.3 $51,961.4 $30,040.0 3.0 $0.0 0.0 $0.0 0.0 $30,040.0 3.0 $0.0 $460,963.2 1,943.7 $49,767.0 311.4 $201,462.0 1,244.6 $156,141.5 15.4 $53,592.7 ------- Full-time equivalents (FTE) FY 2001 Actuals 336.1 FY 2001 Enacted 374.1 FY 2002 Homeland Security o.o FY 2001 Request 372.3 Subtotal, Environmental Protection Agency Budget Authority Full-time equivalents (FTE) $7,918,734.2 17,558.1 $7,903,213.1 17,645.0 $175,600.0 157.0 $7,620,513.0 17,648.0 Offsetting Receipts Pension and Benefits Accrual $0.0 $99,457.3 $0.0 $103,588.6 $0.0 $0.0 ($4,000.0) $107,087.8 ENVIRONMENTAL PROTECTION AGENCY (NET) Budget Authority Full-time equivalents (FTE) $8,018,191.5 17,558.1 $8,006,801.7 17,645.0 $175,600.0 157.0 $7,723,600.8 17,648.0 RT- 12 ------- APPROPRIATIONS SUMMARY ENVIRONMENTAL PROTECTION AGENCY (DOLLARS IN THOUSANDS) Appropriation Account FY 2001 Actuals FY 2002 Enacted FY 2002 Homeland Security FY 2003 Request Science and Technology $709,132.9 $698,089.0 $90,308.0 $670,008.0 Environmental Programs and Management $2,039,237.1 $2,054,511.1 $39,000.0 $2,047,703.8 Office of Inspector General $40,784.9 $34,019.0 $0.0 $35,325.0 Buildings and Facilities $28,275.5 $25,318.0 $0.0 $42,918.0 Oil Spills Response $14,637.3 $15,000.0 $0.0 $15,581.0 Superfund $1,392,409.9 $1,270,000.0 $41,292.0 $1,272,888.2 Leaking Underground Storage Tanks $70,699.7 $73,000.0 $0.0 $72,313.0 State and Tribal Assistance Grants: $3,623,556.9 $3,733,276.0 $5,000.0 $3,463,776.0 Subtotal, EPA $7,918,734.2 $7,903,213.1 $175,600.0 $7,620,513.0 Offsetting Receipts $0.0 $0.0 $0.0 ($4,000.0) Pension and Benenfits Accrual $99,457.3 $103,588.6 $0.0 $107,087.8 Total EPA $8,018,191.5 $8,006,801.7 $175,600.0 $7,723,600.8 RT-13 ------- APPROPRIATIONS SUMMARY ENVIRONMENTAL PROTECTION AGENCY (DOLLARS IN THOUSANDS) Appropriation Account FY 2001 Actuals FY 2002 Enacted FY 2002 Homeland Security FY 2003 Request Science and Technology $709,132.9 $698,089.0 $90,308.0 $670,008.0 Environmental Programs and Management $2,039,237.1 $2,054,511.1 $39,000.0 $2,047,703.8 Office of Inspector General $40,784.9 $34,019.0 $0.0 $35,325.0 Buildings and Facilities $28,275.5 $25,318.0 $0.0 $42,918.0 Oil Spills Response $14,637.3 $15,000.0 $0.0 $15,581.0 Superfund $1,392,409.9 $1,270,000.0 $41,292.0 $1,272,888.2 Leaking Underground Storage Tanks $70,699.7 $73,000.0 $0.0 $72,313.0 State and Tribal Assistance Grants: $3,623,556.9 $3,733,276.0 $5,000.0 $3,463,776.0 Subtotal, EPA $7,918,734.2 $7,903,213.1 $175,600.0 $7,620,513.0 Offsetting Receipts $0.0 $0.0 $0.0 ($4,000.0) Pension and Benenfits Accrual $99,457.3 $103,588.6 $0.0 $107,087.8 Total EPA $8,018,191.5 $8,006,801.7 $175,600.0 $7,723,600.8 RT-13 ------- APPROPRIATIONS SUMMARY ENVIRONMENTAL PROTECTION AGENCY (DOLLARS IN THOUSANDS) Appropriation Account FY 2001 Actuals FY 2002 Enacted FY 2002 Homeland Security FY 2003 Request Science and Technology $709,132.9 $698,089.0 $90,308.0 $670,008.0 Environmental Programs and Management $2,039,237.1 $2,054,511.1 $39,000.0 $2,047,703.8 Office of Inspector General $40,784.9 $34,019.0 $0.0 $35,325.0 Buildings and Facilities $28,275.5 $25,318.0 $0.0 $42,918.0 Oil Spills Response $14,637.3 $15,000.0 $0.0 $15,581.0 Superfund $1,392,409.9 $1,270,000.0 $41,292.0 $1,272,888.2 Leaking Underground Storage Tanks $70,699.7 $73,000.0 $0.0 $72,313.0 State and Tribal Assistance Grants: $3,623,556.9 $3,733,276.0 $5,000.0 $3,463,776.0 Subtotal, EPA $7,918,734.2 $7,903,213.1 $175,600.0 $7,620,513.0 Offsetting Receipts $0.0 $0.0 $0.0 ($4,000.0) Pension and Benenfits Accrual $99,457.3 $103,588.6 $0.0 $107,087.8 Total EPA $8,018,191.5 $8,006,801.7 $175,600.0 $7,723,600.8 RT-13 ------- |