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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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