[Appendix]
[Detailed Budget Estimates by Agency]
[Environmental Protection Agency]
[From the U.S. Government Publishing Office, www.gpo.gov]


[[Page 873]]


 
                     ENVIRONMENTAL PROTECTION AGENCY

                              Federal Funds

General and special funds:

                     Program and Research Operations

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0200-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program: Direct obligations         902
01.01 Reimbursable program..............           9
                                           ---------   ---------  ----------

10.00   Total obligations...............         911
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         924
22.30 Unobligated balance expiring......         -12
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......         912
23.95 New obligations...................        -911
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation (general fund)....         922
40.35   Appropriation rescinded.........          -6
                                           ---------   ---------  ----------

43.00     Appropriation (total).........         916
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           9
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................         924
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          57          60
73.10 New obligations...................         911
73.20 Total outlays (gross).............        -901         -60
73.40 Adjustments in expired accounts...          -7
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          60
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         862
86.93 Outlays from current balances.....          30          60
86.97 Outlays from new permanent 
        authority.......................           9
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........         901          60
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         915
90.00 Outlays...........................         892          60
---------------------------------------------------------------------------

    Congress restructured EPA's accounts beginning in 1996. The Program 
and Research Operations account was eliminated and its resources moved 
to the new Environmental Programs and Management and Science and 
Technology accounts.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0200-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         659
11.3      Other than full-time permanent          30
11.5      Other personnel compensation..          17
11.7      Military personnel............          11
                                           ---------   ---------  ----------

11.9        Total personnel compensation         717
12.1    Civilian personnel benefits.....         144
13.0    Benefits for former personnel...          15
21.0    Travel and transportation of 
          persons.......................          26
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..         902
99.0  Reimbursable obligations..........           8
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------

99.9    Total obligations...............         911
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0200-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.      13,015
1005    Full-time equivalent of overtime 
          and holiday hours.............          28
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.          79
2005    Full-time equivalent of overtime 
          and holiday hours.............           1
---------------------------------------------------------------------------

                                

                       Office of Inspector General

                     (including transfers of funds)

    For necessary expenses of the Office of Inspector General in 
carrying out the Inspector General Act of 1978, as amended, and for 
construction, alteration, repair, rehabilitation, and renovation of 
facilities, not to exceed $75,000 per project, $30,744,000.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0112-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program: Appropriation from 
        general fund....................          26          29          31
      Reimbursements:

01.01   Reimbursements from Superfund 
          Trust Fund....................          15          11          11
01.02   Reimbursements from Leaking 
          Underground Storage Tanks 
          Trust Fund....................           1           1           1
01.03   Other reimbursements............                       2           2
                                           ---------   ---------  ----------

01.91     Total reimbursements..........          16          14          14
                                           ---------   ---------  ----------

10.00   Total obligations...............          42          43          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          45          43          45
22.30 Unobligated balance expiring......          -3
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          42          43          45
23.95 New obligations...................         -42         -43         -45
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          29          29          31
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          16          14          14
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          45          43          45
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           2           2           9
73.10 New obligations...................          42          43          45
73.20 Total outlays (gross).............         -41         -36         -44
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           2           9          10
----------------------------------------------------------------------------

[[Page 874]]


    Outlays (gross), detail:
86.90 Outlays from new current authority          24          20          22
86.93 Outlays from current balances.....           2           2           9
86.97 Outlays from new permanent 
        authority.......................          16          14          14
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          41          36          44
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -16         -14         -14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          29          31
90.00 Outlays...........................          26          22          30
---------------------------------------------------------------------------

    This appropriation provides funds for audit and investigative 
functions to identify and recommend corrective actions on management and 
administrative deficiencies that create the conditions for existing or 
potential instances of fraud, waste, and mismanagement. Additional funds 
for audit and investigative activities associated with the Superfund 
Trust Fund and the Leaking Underground Storage Tank Trust Fund are 
appropriated under those accounts and transferred to the Inspector 
General account to allow for proper accounting. Among the audit 
functions, contract audits review the propriety and allowability of 
costs claimed or charged to EPA by prime or subcontractors. The 
Inspector General also provides professional review and recommendations 
concerning agency contracting practices, administration and changes 
through all phases of the procurement process. Internal and performance 
audits review and evaluate all facets of Agency programs and operations, 
including the adequacy of management systems and controls. Financial 
audits review the soundness and accuracy of the financial accounting and 
reporting systems. Grant audits focus on the effectiveness and propriety 
of costs of individual projects. The investigations function provides 
for the detection and investigation of improper and illegal activities 
involving programs, personnel and operations, including grantees and 
contractors. The Inspector General also works with Agency management to 
promote economy, efficiency, effectiveness, and the prevention of fraud 
and abuse.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0112-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          13          16          17
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------

11.9        Total personnel compensation          14          17          18
12.1    Civilian personnel benefits.....           3           3           4
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           1           1
25.2    Other services..................           2           2           3
25.3    Purchases of goods and services 
          from Government accounts......           2           3           2
26.0    Supplies and materials..........
31.0    Equipment.......................           1           1
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..          25          28          29
99.0  Reimbursable obligations..........          15          15          15
99.5  Below reporting threshold.........           2                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............          42          43          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0112-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.         276         308         297
1005    Full-time equivalent of overtime 
          and holiday hours.............           1           1           2
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.         148         118         112
2005    Full-time equivalent of overtime 
          and holiday hours.............
---------------------------------------------------------------------------

                                

                         Science and Technology

    For science and technology, including research and development 
activities; necessary expenses for personnel and related costs and 
travel expenses, including uniforms, or allowances therefore, as 
authorized by 5 U.S.C. 5901-5902; services as authorized by 5 U.S.C. 
3109, but at rates for individuals not to exceed the per diem rate 
equivalent to the rate for GS-18; procurement of laboratory equipment 
and supplies; other operating expenses in support of research and 
development; construction, alteration, repair, rehabilitation and 
renovation of facilities, not to exceed $75,000 per project; 
$578,748,000 which shall remain available until September 30, 1998, of 
which $9,000,000 shall be derived from the Environmental Services Fund.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0107-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program: Direct obligations         323         547         579
01.01 Reimbursable program..............          25          60         103
                                           ---------   ---------  ----------

10.00   Total obligations...............         348         607         682
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................          12          22
22.00 New budget authority (gross)......         359         585         682
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
22.30 Unobligated balance expiring......          -2
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......         370         607         682
23.95 New obligations...................        -348        -607        -682
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....          22
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         350         525         579
40.35   Appropriation rescinded.........         -14
40.75   Procurement reduction pursuant 
          to P.L. 103-327...............          -1
                                           ---------   ---------  ----------

43.00     Appropriation (total).........         335         525         579
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          25          60         103
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................         359         585         682
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation         341         356         410
73.10 New obligations...................         348         607         682
73.20 Total outlays (gross).............        -328        -553        -660
73.40 Adjustments in expired accounts...          -4
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation         356         410         432
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          67         274         314
86.93 Outlays from current balances.....         236         219         243
86.97 Outlays from new permanent 
        authority.......................          25          60         103
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........         328         553         660
----------------------------------------------------------------------------

[[Page 875]]


    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -24         -57         -99
88.40     Non-Federal sources...........          -1          -3          -4
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........         -25         -60        -103
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         334         525         579
90.00 Outlays...........................         303         493         557
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................         335         525         579
  Outlays...........................         303         493         557
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                      37
  Outlays...........................                      20          13
                                    ------------------------------------
Total:
  Budget Authority..................         335         562         579
  Outlays...........................         303         513         570
                                    ====================================

    Congress restructured EPA's accounts beginning in 1996. The 1996 and 
1997 columns reflect this new structure, which combines all resources 
from the Research and Development (R&D) account, program office lab 
costs from the Abatement, Control and Compliance account, and payroll 
and travel costs for the Office of Research and Development and for the 
program office labs from the Program and Research Operations account. In 
1997 Superfund research costs are appropriated in the Hazardous 
Substance Superfund appropriation and transferred to this account to 
allow for proper accounting. The 1995 column represents the previous 
account structure and reflects only the old R&D account.

    This appropriation finances salary, travel, science, technology, 
research and development activities including laboratory and center 
supplies, certain operating expenses (including activities under the 
Working Capital Fund, contracts), grants, intergovernmental agreements, 
and purchases of scientific equipment. These activities provide the 
scientific and technology basis for EPA's regulatory actions.

    Air.--Science and technology activities include research on: toxic 
air pollutants and their effects; criteria air pollutants to develop the 
basis for the national ambient air quality standards; motor vehicle 
emissions; addressing the human health risks associated with indoor air 
quality; the impacts of global climate change; and stratospheric ozone 
depletion and its effects. Includes program labs for emission 
measurement and vehicle emission standards. This program also conducts 
motor vehicle testing, for which user fees are collected.

    Water Quality.--Science and technology will provide the scientific 
information and risk management approaches to help protect coastal and 
marine waters, lakes and rivers, wetlands, and related ecosystems. 
Programs evaluate contaminated sediment, aquatic ecocriteria and non-
point sources of pollution.

    Drinking Water.--Science and technology includes evaluating the 
health effects of drinking water contaminants and methods to prevent or 
reduce these contaminants in a cost-effective manner. Primary emphasis 
is focused on contaminants as disinfectant and disinfection by-products 
and biological contaminants such as cryptosporidium, virus and selected 
bacteria. Includes a program lab that supports development and 
implementation of drinking water regulations.

    Hazardous Waste.--Science and technology includes providing 
hazardous waste measurement methods and protocols, assessing the risk 
from exposure to hazardous wastes, conducting research on surface 
cleanup, bioremediation, pollution prevention, and ground water, and 
developing the necessary data to revise and implement treatment, storage 
and disposal standards and regulations.

    Pesticides.--Science and technology activities will support the 
pesticides program through efforts that include health and environmental 
exposure studies, development of exposure protocols, and health and 
environmental review of new chemicals and the impacts of chemicals on 
sensitive sub-populations. Includes program labs that study 
environmental and analytical chemistry.

    Radiation.--Program laboratories that support the environmental 
radiation ambient monitoring system and radon analytical and assessment 
services.

    Multimedia.--Science and technology provide cross program support 
for ecosystems protection (including environmental monitoring and 
assessment), human exposure, risk assessment methods, health effects, 
pollution prevention, heavy metals, and innovative technologies 
(including the Environmental Technology and Common Sense Initiatives). 
Exploratory research grants and centers, fellowships, technology 
transfer, quality assurance and procurement of laboratory equipment 
supplies and other operating expenses are also included. Includes a 
program center which is the investigative and technical support for 
EPA's enforcement program.

    Toxic Substances.--Activities support the development of scientific 
and technological methods to understand, predict and manage the entry 
and movement of chemicals in commerce and into the environment, and to 
determine the effects of these chemicals on human health and the 
environment. These activities include biotechnology research.

    Management and Support.--Provides executive direction, program 
planning, resource and facilities management.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0107-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........                     111         124
11.3      Other than full-time permanent                       5           6
11.5      Other personnel compensation..                       3           3
11.7      Military personnel............                       2           2
                                           ---------   ---------  ----------

11.9        Total personnel compensation                     121         135
12.1    Civilian personnel benefits.....                      24          27
13.0    Benefits for former personnel...                       3           3
21.0    Travel and transportation of 
          persons.......................                       3           5
22.0    Transportation of things........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services           5           5           5
25.2    Other services..................          39          30          38
25.3    Purchases of goods and services 
          from Government accounts......          49          45          45
25.5    Research and development 
          contracts.....................          52          48          50
26.0    Supplies and materials..........           8           8           7
31.0    Equipment.......................          21          21          20
41.0    Grants, subsidies, and 
          contributions.................         144         234         239
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..         323         547         579
99.0  Reimbursable obligations..........          24          59         101
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------

99.9    Total obligations...............         348         607         682
---------------------------------------------------------------------------

                                

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0107-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.                   2,253       2,392
1005    Full-time equivalent of overtime 
          and holiday hours.............                       2           4
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.                                 132
2005    Full-time equivalent of overtime 
          and holiday hours.............                                   1
---------------------------------------------------------------------------

[[Page 876]]


                  Environmental Programs and Management

    For environmental programs and management, including necessary 
expenses, not otherwise provided for, for personnel and related costs 
and travel expenses, including uniforms, or allowances therefore, as 
authorized by 5 U.S.C. 5901-5902; services as authorized by 5 U.S.C. 
3109, but at rates for individuals not to exceed the per diem rate 
equivalent to the rate for GS-18; hire of passenger motor vehicles; 
hire, maintenance, and operation of aircraft; purchase of reprints; 
library memberships in societies or associations which issue 
publications to members only or at a price to members lower than to 
subscribers who are not members; construction, alteration, repair, 
rehabilitation, and renovation of facilities, not to exceed $75,000 per 
project; and not to exceed $6,000 for official reception and 
representation expenses; $1,894,329,000, which shall remain available 
until September 30, 1998, of which $1,000,000 shall be derived from the 
Environmental Services Fund.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0108-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program: Direct obligations       1,380       1,609       1,894
01.01 Reimbursable program..............          30         105         105
                                           ---------   ---------  ----------

10.00   Total obligations...............       1,410       1,714       1,999
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................          37          59
22.00 New budget authority (gross)......       1,431       1,655       1,999
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
22.30 Unobligated balance expiring......          -3
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......       1,470       1,714       1,999
23.95 New obligations...................      -1,410      -1,714      -1,999
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....          59
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................       1,417       1,550       1,894
40.35   Appropriation rescinded due to 
          P.L. 104-19...................         -13
40.75   Procurement reduction pursuant 
          to P.L. 103-327...............          -3
                                           ---------   ---------  ----------

43.00     Appropriation (total).........       1,401       1,550       1,894
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          30         105         105
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................       1,431       1,655       1,999
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation       1,064       1,084         912
73.10 New obligations...................       1,410       1,714       1,999
73.20 Total outlays (gross).............      -1,360      -1,886      -1,955
73.40 Adjustments in expired accounts...         -25
73.45 Adjustments in unexpired accounts.          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation       1,084         912         956
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         625         963       1,203
86.93 Outlays from current balances.....         706         818         647
86.97 Outlays from new permanent 
        authority.......................          30         105         105
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........       1,360       1,886       1,955
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -29        -101        -101
88.40     Non-Federal sources...........          -1          -4          -4
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........         -30        -105        -105
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,401       1,550       1,894
90.00 Outlays...........................       1,330       1,781       1,850
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................       1,401       1,550       1,894
  Outlays...........................       1,331       1,781       1,850
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                     189
  Outlays...........................                     115          55
                                    ------------------------------------
Total:
  Budget Authority..................       1,401       1,739       1,894
  Outlays...........................       1,331       1,896       1,905
                                    ====================================

    Congress restructured EPA's accounts beginning in 1996. The 1996 and 
1997 columns reflect this new structure, which combines all Program and 
Research Operations payroll and travel funds not moved to the new 
Science and Technology account with Abatement Control and Compliance 
funds, minus those state grants moved to the new State and Tribal 
Assistance Grants account. The Environmental Programs and Management 
1995 column represents the previous account structure and reflects only 
the Abatement Control and Compliance account.

    This appropriation includes funds for salaries, travel, contracts, 
grants, and cooperative agreements for pollution abatement, control, and 
compliance activities and administrative activities of the operating 
programs, including activities under the Working Capital Fund.

    Air.--The air program sets standards for: ambient air quality; 
emissions of hazardous and criteria air pollutants and acid deposition 
precursors from stationary sources; motor vehicle emissions; prevention 
of significant deterioration of air quality; and protection of the 
stratospheric ozone layer. EPA will also be fulfilling its role in the 
President's National Action Plan for Climate Change.

    Water Quality.--The water quality program has as its goal the 
protection and restoration of the Nation's waters. The program relies on 
a partnership between EPA and the States to meet the goals of the Act. 
The program encompasses the following major activities: (1) developing 
water quality standards; (2) establishing technology-based effluent 
limits for industrial discharges; (3) monitoring water quality and 
developing tools to assess programs and target efforts; (4) establishing 
a more fair, flexible and effective Federal Wetlands program to enhance 
State and local wetlands protection; (5) risk-based targeting of 
abatement activities to protect important habitats and watersheds 
through geographic initiatives; (6) issuing and enforcing requirements 
of National Pollutant Discharge Elimination System (NPDES) permits for 
industrial and municipal sources, for which user fees will be collected 
for all EPA issued permits; (7) managing the municipal wastewater 
facilities completion/closeout of construction grants, and managing the 
State Revolving Fund programs; and, (8) managing water pollution control 
related state grants under sections 104(b)(3), 106, and 319 of the 
Federal Water Pollution Control Act.

    Drinking Water.--The safe drinking water program protects the 
Nation's drinking water supplies from contaminants. This involves: (1) 
setting national drinking water standards that protect human health; (2) 
assisting States and Indian tribes to implement, or directly 
implementing these regulatory programs; (3) targeting support for small 
drinking water systems; and (4) directing the Agency's activities to 
manage and improve ground water quality with emphasis on ground water 
protection.

    Hazardous Waste.--The hazardous waste program is designed to ensure 
that hazardous wastes are managed in a manner that protects public 
health and the environment. The

[[Page 877]]
program emphasizes delegation of authority to the States, permitting of 
operating and closed facilities, enforcement of hazardous waste 
regulations, and corrective action. State assumption of hazardous waste 
authorities will be encouraged through regulations and guidance.

    Pesticides.--EPA is responsible for protecting public health and the 
environment from unreasonable pesticide risks, taking into account the 
economic, social, and environmental costs and benefits from pesticide 
use. Major activities include: (1) review and registration of pesticide 
products; (2) developing and processing registration standards; (3) 
reregistration of pesticides as required by the 1988 amendments to the 
Federal Insecticide, Fungicide, and Rodenticide Act; and, (4) developing 
guidelines to ensure the protection of pesticide workers, as well as 
assisting in the development of State plans for pesticide use that will 
protect ground water and endangered species.

    Radiation.--The radiation program develops and promulgates 
standards, regulations, and guidelines to reduce exposure from radiation 
sources. EPA will assess risks associated with high levels of naturally 
occurring radon, certify radon remediation contractors (for which a user 
fee will be collected), and provide technical assistance and guidance to 
States on radon. Also, the Agency will carry out its responsibilities 
under the Waste Isolation Pilot Plant Land Withdrawal and the Energy 
Policy Acts.

    Multimedia.--The multimedia program is composed of several 
activities that cut across media programs. This involves: (1) all 
technical and legal aspects of the Agency's enforcement efforts, 
including compliance assistance, inspections, investigations and 
judicial review; (2) review of environmental impact statements (EIS) on 
actions taken by Federal agencies; (3) Federal agencies' compliance with 
statutes and regulations for pollution control; (4) the Regional funding 
of complex multimedia projects with significant State and local concerns 
due to the high risk to human health and ecosystems; and (5) the 
Agency's support to increase the capability of native Indian tribes to 
manage environmental programs.

    Toxic Substances.--The toxic substances program is responsible for 
protecting human health and the environment from unreasonable risks 
posed by chemicals. The program places a balanced emphasis on evaluation 
and control of new and existing chemicals and the reduction of exposure 
through pollution prevention. Nonregulatory approaches to obtain 
compliance are used where appropriate. The program has developed a 
comprehensive lead control strategy to examine the long-term efficacy of 
lead abatement, and to implement the requirements of Title X of the 
Housing and Community Development Act of 1992. The Program also provides 
technical assistance to implement various requirements of Title III of 
the Superfund Amendments and Reauthorization Act of 1986 relating to 
chemical releases, and the Pollution Prevention Act of 1990.

    Management and Support.--Funds policy studies in the management and 
support program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0108-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........                     495         619
11.3      Other than full-time permanent                      23          28
11.5      Other personnel compensation..                      12          15
11.7      Military personnel............                       8          10
11.8      Special personal services 
            payments....................                       1           1
                                           ---------   ---------  ----------

11.9        Total personnel compensation                     539         673
12.1    Civilian personnel benefits.....                     108         134
13.0    Benefits for former personnel...                      11          14
21.0    Travel and transportation of 
          persons.......................                      13          27
22.0    Transportation of things........           2           1           3
23.1    Rental payments to GSA..........          95         112         113
23.2    Rental payments to others.......          12           9          14
23.3    Communications, utilities, and 
          miscellaneous charges.........          38          26          42
24.0    Printing and reproduction.......           8           5           9
25.1    Advisory and assistance services          32          33          36
25.2    Other services..................         369         378         402
25.3    Purchases of goods and services 
          from Government accounts......          80          82          88
25.5    Research and development 
          contracts.....................           1           1           1
26.0    Supplies and materials..........          22          15          24
31.0    Equipment.......................          40          27          44
32.0    Land and structures.............           1           1           1
41.0    Grants, subsidies, and 
          contributions.................         680         248         268
42.0    Insurance claims and indemnities           1                       1
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..       1,381       1,609       1,894
99.0  Reimbursable obligations..........          29         103         103
99.5  Below reporting threshold.........                       2           2
                                           ---------   ---------  ----------

99.9    Total obligations...............       1,410       1,714       1,999
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................       1,401       1,550       1,894
  Outlays...........................       1,331       1,781       1,850
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                     189
  Outlays...........................                     115          55
                                    ------------------------------------
Total:
  Budget Authority..................       1,401       1,739       1,894
  Outlays...........................       1,331       1,896       1,905
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0108-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
22.0  Transportation of things..........           2           1
23.1  Rental payments to GSA............          96         106
23.2  Rental payments to others.........          11          12
23.3  Communications, utilities, and 
        miscellaneous charges...........          42          32
24.0  Printing and reproduction.........          10           8
25.1  Advisory and assistance services..          46          45
25.2  Other services....................         396         522
25.3  Purchases of goods and services 
        from Government accounts........          72          95
25.5  Research and development contracts           3           4
26.0  Supplies and materials............          20          15
31.0  Equipment.........................          54          41
32.0  Land and structures...............           1
41.0  Grants, subsidies, and 
        contributions...................         660         869
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..       1,414       1,749
25.2  Other services....................          22          22
25.3  Purchases of goods and services 
        from Government accounts........           2           2
31.0  Equipment.........................           1           1
32.0  Land and structures...............           9           9
41.0  Grants, subsidies, and 
        contributions...................          25          25
99.0  Subtotal, reimbursable obligations          60          60
99.5  Adjustment below reporting 
        threshold.......................           2
                                           ---------   ---------  ----------

99.9    Total obligations...............       1,474       1,809
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-0108-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.                   9,884      11,110
1005    Full-time equivalent of overtime 
          and holiday hours.............                      19          23
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.                      88          72
2005    Full-time equivalent of overtime 
          and holiday hours.............                       1           1
---------------------------------------------------------------------------
    Note.--EPA has not developed an object classification for 1996 at 
the funding level provided by the Conference bill. The amounts shown 
reflect a pro rata reduction to object classes from the President's 
policy level.

                                

                        Buildings and Facilities

    For construction, repair, improvement, extension, alteration, and 
purchase of fixed equipment or facilities of, or use by, the Environ

[[Page 878]]
mental Protection Agency, $209,220,000, to remain available until 
expended: Provided, That, EPA is authorized to establish and construct a 
consolidated research facility at Research Triangle Park, North 
Carolina, at a maximum total construction cost of $232,000,000, and to 
obligate such monies as are made available by this Act for this purpose.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0110-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................          31          92         209
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................         101          32
22.00 New budget authority (gross)......         -39          60         209
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          63          92         209
23.95 New obligations...................         -31         -92        -209
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....          32
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          44          60         209
40.36 Unobligated balance rescinded.....         -83
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........         -39          60         209
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................         -39          60         209
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          50          54         106
73.10 New obligations...................          31          92         209
73.20 Total outlays (gross).............         -26         -40        -137
73.45 Adjustments in unexpired accounts.          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          54         106         178
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           3          10          94
86.93 Outlays from current balances.....          23          30          43
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          26          40         137
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -39          60         209
90.00 Outlays...........................          26          40         137
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................         -39          60         209
  Outlays...........................          26          40         137
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                      50
  Outlays...........................                      35          15
                                    ------------------------------------
Total:
  Budget Authority..................         -39         110         209
  Outlays...........................          26          75         152
                                    ====================================

    This appropriation provides for the construction, repair, 
improvement, extension, alteration, and purchase of fixed equipment or 
facilities that are owned or used by the Environmental Protection 
Agency.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0110-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................           9
25.4  Operation and maintenance of 
        facilities......................                      17          14
32.0  Land and structures...............          22          75         195
                                           ---------   ---------  ----------

99.9    Total obligations...............          31          92         209
---------------------------------------------------------------------------

                                

                   State and Tribal Assistance Grants

    For environmental programs and infrastructure assistance, including 
capitalization grants for State revolving funds and performance 
partnership grants, $2,302,207,000, to remain available until expended, 
of which $1,350,000,000, shall be for making capitalization grants for 
Clean Water State Revolving Funds under Title IV of the Federal Water 
Pollution Control Act; $100,000,000 for architectural, engineering, 
planning, design, construction and related activities in connection with 
the construction of high priority wastewater facilities in the area of 
the United States-Mexico Border, after consultation with the appropriate 
border commission; $50,000,000 for grants to the State of Texas, which 
shall be matched by an equal amount of State funds from State resources, 
for the purpose of improving wastewater treatment for colonias; 
$15,000,000 for grants to the State of Alaska subject to an appropriate 
cost share as determined by the Administrator, to address wastewater 
infrastructure needs of Alaska Native Villages; $10,000,000 for a grant 
to the city of New Orleans, Louisiana, to support planning, design, 
construction, and other activities related to storm water problems in 
the city's sewer system; $3,000,000 for grants for water infrastructure 
improvements in Bristol County, Massachusetts; and $100,000,000 for 
grants to the appropriate instrumentality for the purpose of 
constructing secondary wastewater treatment facilities to serve any 
locality that has both: (1) over $2,000,000,000 in category I treatment 
needs documented and accepted in EPA's 1992 Needs Survey database as of 
February 4, 1993; and (2) wastewater user charges for residential use of 
7,000 gallons per month based on the Ernst & Young National Water and 
Wastewater 1992 Rate Survey, greater than .65 percent of 1989 median 
household income for the primary metropolitan statistical area as 
measured by the Bureau of the Census, for which the Federal share of 
such grants shall be 80 percent of the cost of construction and the non-
Federal share shall be 20 percent of the cost of construction, and for 
which the State makes available to such grant recipient from State 
appropriations an additional amount equal to 20 percent of the cost of 
construction for wastewater treatment for such locality: Provided, That 
notwithstanding any other provision of law, if legislation is enacted to 
establish a Drinking Water State Revolving Fund, the Administrator may 
award to a State, from sums available under this heading for State 
revolving funds, a single capitalization grant to support both 
wastewater and drinking water revolving funds and may allow the Governor 
of a State to transfer funds between the State's wastewater 
infrastructure and drinking water infrastructure State revolving funds 
to address high priority needs in the State, subject to such terms and 
conditions as the Administrator shall establish: Provided further, That 
notwithstanding any other provision of law, beginning in fiscal year 
1997 the Administrator may make grants to States, from funds available 
for obligation in the State under Title II of the Federal Water 
Pollution Control Act for administering the completion and closeout of 
the State's construction grants program, based on a budget annually 
negotiated with the State: Provided further, That notwithstanding any 
other provision of law, the Administrator is authorized to make grants 
from funds appropriated under this heading, other than funds earmarked 
in statute, subject to such terms and conditions as the Administrator 
shall establish, to any State or federally recognized Indian tribe for 
multimedia or single media pollution prevention, control and abatement 
and related environmental activities at the request of the Governor or 
other appropriate State official or the tribe: Provided further, That, 
from funds appropriated under this heading, the Administrator may make 
grants to federally recognized Indian governments for the development of 
multimedia environmental programs.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts in this 
budget are based on the levels provided in three continuing resolutions: 
P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0103-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................       3,223       2,801       2,302
----------------------------------------------------------------------------

[[Page 879]]


    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................       1,619         478
22.00 New budget authority (gross)......       1,885       2,323       2,302
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         197
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......       3,701       2,801       2,302
23.95 New obligations...................      -3,223      -2,801      -2,302
24.40 Unobligated balance available, end 
        of year: Unreserved.............         478
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................       2,962       2,323       2,302
40.35 Appropriation rescinded...........        -478
40.36 Unobligated balance rescinded.....        -599
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........       1,885       2,323       2,302
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................       1,885       2,323       2,302
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation       6,075       6,647       6,963
73.10 New obligations...................       3,223       2,801       2,302
73.20 Total outlays (gross).............      -2,455      -2,485      -2,475
73.45 Adjustments in unexpired accounts.        -197
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation       6,647       6,963       6,790
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         333         394         409
86.93 Outlays from current balances.....       2,122       2,091       2,066
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........       2,455       2,485       2,475
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,885       2,323       2,302
90.00 Outlays...........................       2,455       2,485       2,475
---------------------------------------------------------------------------

    Congress restructured EPA's accounts beginning in 1996. The 1996 and 
1997 columns reflect this new structure, which combines those State 
grants moved from the Abatement, Control and Compliance account with the 
Water Infrastructure/State Revolving Fund account. The State and Tribal 
Assistance Grants 1995 column represents the previous account structure 
and reflects only the Water Infrastructure/State Revolving Fund account.

    The 1997 appropriation provides the EPA Administrator with the 
authority to allow States and Indian tribes to consolidate numerous 
existing media-specific (e.g., air, water) or multimedia grants into one 
or more Performance Partnership grants.

    The Administrator is also provided with authority to allow States, 
in effect, to consolidate the Clean Water and Drinking Water State 
Revolving Funds into a Performance Partnership.

    This appropriation provides funds for capitalization grants to 
States for Clean Water State Revolving Funds (SRFs), the purpose of 
which is to make low interest loans to communities to construct 
municipal wastewater treatment infrastructure. Since 1989, the Federal 
government has invested approximately $11.5 billion in grants to help 
capitalize the 51 State revolving funds. With required State match, 
additional State contributions, and funds from program leveraging, funds 
available for loans total approximately $16.3 billion.

    In support of the U.S.-Mexico Border Environmental Plan, funds are 
provided to address the serious environmental and human health problems 
associated with untreated industrial and municipal sewage along the 
U.S.-Mexico Border, including the impoverished colonias in Texas. Funds 
are also provided to help address the significant wastewater needs of 
Alaska Native Villages and for U.S. cities that are facing both 
exceptionally high capital needs and user charges.

    Funds are provided, upon enactment of authorizing legislation, for 
capitalization grants to new Drinking Water State Revolving Funds for 
the purpose of making low interest loans to help municipalities comply 
with the Safe Drinking Water Act. Once the Drinking Water State 
Revolving Fund program is authorized, these resources will allow States 
to fund both construction of needed infrastructure improvements for 
drinking water systems and the restructuring of small systems (including 
consolidation) to improve compliance.

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................       1,885       2,323       2,302
  Outlays...........................       2,455       2,485       2,475
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                 550
  Outlays...........................                                  22
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                     540
  Outlays...........................                      15          82
                                    ------------------------------------
Total:
  Budget Authority..................       1,885       2,863       2,852
  Outlays...........................       2,455       2,500       2,579
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0103-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.3  Purchases of goods and services 
        from Government accounts........          52
41.0  Grants, subsidies, and 
        contributions...................       3,171       2,801       2,302
                                           ---------   ---------  ----------

99.9    Total obligations...............       3,223       2,801       2,302
---------------------------------------------------------------------------

                                  NOTES

    Obligations include anticipated recoveries of prior year obligations 
of $150 million for 1996 and $135 million for 1997.

                   State and Tribal Assistance Grants

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0103-2-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        41.0)...........................                                 550
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 550
23.95 New obligations...................                                -550
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                                 550
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                                 550
73.20 Total outlays (gross).............                                 -22
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                                 528
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                                  22
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                                  22
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 550
90.00 Outlays...........................                                  22
---------------------------------------------------------------------------

                                

              Payment to the Hazardous Substance Superfund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0250-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................         250         250         250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         250         250         250
23.95 New obligations...................        -250        -250        -250
----------------------------------------------------------------------------

[[Page 880]]


    New budget authority (gross), detail:
40.00 Appropriation.....................         250         250         250
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................         250         250         250
73.20 Total outlays (gross).............        -250        -250        -250
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         250         250         250
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........         250         250         250
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         250         250         250
90.00 Outlays...........................         250         250         250
---------------------------------------------------------------------------

    The Comprehensive Environmental Response, Compensation, and 
Liability Act of 1980, as amended, authorizes appropriations from the 
general fund to finance activities conducted through the Hazardous 
Substance Superfund. The authorization for general fund payments to the 
Superfund expired in 1995. The Administration will support an extension 
of this authority as part of Superfund reauthorization.

                                

                         Environmental Services

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-5295-0-2-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............          18          27          37
    Receipts:
02.01 Environmental Services............           9          10          20
02.03 Environmental Services, proposed 
        legislation.....................                                  15
                                           ---------   ---------  ----------

02.99   Total receipts..................           9          10          35
                                           ---------   ---------  ----------

04.00 Total: Balances and collections...          27          37          72
07.99 Total balance, end of year........          27          37          72
---------------------------------------------------------------------------

    A special fund was established for the deposit of fee receipts 
associated with environmental programs, including radon measurement 
proficiency ratings and training; motor vehicle engine certifications; 
and water pollution permits. Receipts in this special fund will be 
appropriated to the Science and Technology, and the Environmental 
Programs and Management accounts to meet the expenses of the programs 
that generate the receipts.

    Legislation will be proposed to impose user fees on manufacturers of 
pesticides to recover the costs of EPA's Pesticide Registration Program. 
Congressional action is required to activate a user fee rule promulgated 
by EPA that was subsequently suspended by Congress. After enactment of 
the authorization, appropriations language will be transmitted.

                                

                      Exxon Valdez Settlement Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-5297-0-2-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................           4           4           4
22.00 New budget authority (gross)......
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......           4           4           4
23.95 New obligations...................
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
70.00 Total new budget authority (gross)
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total outlays (gross).............
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    Funds reimbursed to EPA under the Exxon Valdez settlement as a 
result of the Exxon Valdez oil spill are available to carry out 
authorized environmental restoration activities.

                                

Public enterprise funds:

           Revolving Fund for Certification and Other Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4311-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           2           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.90 Unobligated balance available, 
        start of year: Fund balance.....           3           3           2
22.00 New budget authority (gross)......           3           2           2
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......           6           5           4
23.95 New obligations...................          -2          -3          -2
24.90 Unobligated balance available, end 
        of year: Fund balance...........           3           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............           3           2           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           2           3           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           2           2           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           2           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -3          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    Fees are paid by industry for Federal services in establishing 
tolerances for residues of pesticide chemicals in or on food and animal 
feed.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4311-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
99.0  Subtotal, reimbursable obligations           2           2           2
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............           2           3           2
---------------------------------------------------------------------------

[[Page 881]]


                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-4311-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......          28          30          24
---------------------------------------------------------------------------

                                

         Reregistration and Expedited Processing Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4310-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................          15          16          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
      Unobligated balance available, start of year:

21.90   Fund balance....................                       2
21.91   U.S. Securities: Par value......          10           9           9
                                           ---------   ---------  ----------

21.99     Total unobligated balance, 
            start of year...............          10          11           9
22.00 New budget authority (gross)......          16          14          14
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          26          25          23
23.95 New obligations...................         -15         -16         -16
      Unobligated balance available, end of year:

24.90   Fund balance....................           2
24.91   U.S. Securities: Par value......           9           9           7
                                           ---------   ---------  ----------

24.99   Total unobligated balance, end 
          of year.......................          11           9           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............          16          14          14
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.90 Unpaid obligations, start of year: 
        Obligated balance: Fund balance.           6           5           5
73.10 New obligations...................          15          16          16
73.20 Total outlays (gross).............         -16         -16         -16
74.90 Unpaid obligations, end of year: 
        Obligated balance: Fund balance.           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................          16          14          14
86.98 Outlays from permanent balances...                       2           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          16          16          16
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -16         -14         -14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                       2           2
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................
  Outlays...........................                       2           2
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................                                  -1
                                    ------------------------------------
Total:
  Budget Authority..................
  Outlays...........................                       2           1
                                    ====================================

    Fees are paid by industry to offset costs incurred by the 
accelerated reregistration and expedited processing of pesticides, as 
authorized in the Federal Insecticide, Fungicide, and Rodenticide Act 
Amendments of 1988. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4310-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          10          11          11
12.1  Civilian personnel benefits.......           2           2           2
23.1  Rental payments to GSA............           2           2           2
99.0  Subtotal, reimbursable obligations          14          15          15
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............          15          16          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-4310-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         159         186         179
---------------------------------------------------------------------------

         Reregistration and Expedited Processing Revolving Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4310-4-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                                   5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   5
23.95 New obligations...................                                  -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............                                   5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.90 Unpaid obligations, start of year: 
        Obligated balance: Fund balance.
73.10 New obligations...................                                   5
73.20 Total outlays (gross).............                                  -4
74.90 Unpaid obligations, end of year: 
        Obligated balance: Fund balance.                                   1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                                   4
86.98 Outlays from permanent balances...
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                                   4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                  -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                                  -1
---------------------------------------------------------------------------

    Legislation has been proposed to increase fees from pesticide 
manufacturers in support of reregistration of pesticides currently in 
use. The fees will also be extended beyond the current expiration date 
in order to fund timely completion of the reregistration program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4310-4-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
25.2  Other services....................                                   5
99.0  Subtotal, reimbursable obligations                                   5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-4310-4-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......                                   1
---------------------------------------------------------------------------

                                

  

Intragovernmental fund:

                          Working Capital Fund

    There is hereby established in the Treasury a franchise fund pilot 
to be known as the ``Working Capital Fund,'' as authorized by section

[[Page 882]]
403 of Public Law 103-356, to be available as provided in such section 
for expenses and equipment necessary for the maintenance and operation 
of such administrative services as the Administrator determines may be 
performed more advantageously as central services: Provided, That any 
inventories, equipment, and other assets pertaining to the services to 
be provided by such fund, either on hand or on order, less the related 
liabilities or unpaid obligations, and any appropriations made hereafter 
for the purpose of providing capital, shall be used to capitalize such 
fund: Provided further, That such fund shall be paid in advance from 
funds available to the Agency and other Federal agencies for which such 
centralized services are performed, at rates which will return in full 
all expenses of operation, including accrued leave, depreciation of fund 
plant and equipment, amortization of automated data processing (ADP) 
software and systems (either acquired or donated), and an amount 
necessary to maintain a reasonable operating reserve, as determined by 
the Administrator: Provided further, That such fund shall provide 
services on a competitive basis: Provided further, That an amount not to 
exceed four percent of the total annual income to such fund may be 
retained in the fund for fiscal year 1997 and each fiscal year 
thereafter, to remain available until expended, to be used for the 
acquisition of capital equipment and for the improvement and 
implementation of Agency financial management, ADP, and other support 
systems: Provided further, That no later than thirty days after the end 
of each fiscal year amounts in excess of this reserve limitation shall 
be transferred to the Treasury: Provided further, That such franchise 
fund pilot shall terminate pursuant to section 403(f) of Public Law 103-
356.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4565-0-4-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NDPD Operations...................                                 126
00.02 Postage...........................                                   5
                                           ---------   ---------  ----------

10.00   Total obligations...............                                 131
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 131
23.95 New obligations...................                                -131
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............                                 131
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................                                 131
73.20 Total outlays (gross).............                                -131
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                                 131
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                                 131
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                                -131
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    EPA's Working Capital Fund (WCF) was chosen as a pilot franchise 
fund under P.L. 103-356, the Government Management and Reform Act of 
1994. EPA's WCF is a revolving fund used to supply common administrative 
services on a fee-for-service basis. As a result, the funding for the 
WCF will consist of reimbursements from other EPA accounts.

    Activities that will be included in the WCF in 1997 are the National 
Data Processing Division's computer operations at Research Triangle 
Park, NC, and Agency postage. Computer operations include data 
processing and telecommunications services and are classified into five 
cost centers: Enterprise Computing Services, Network Services, Desktop 
Services, Technical Consulting Services and Scientific Computing 
Services. Agency postage includes all routine, day-to-day U.S. postal 
services.

    The franchise fund concept is intended to increase competition for 
government administrative services resulting in lower costs and higher 
quality.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4565-0-4-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                   5
12.1  Civilian personnel benefits.......                                   1
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  20
25.2  Other services....................                                 101
26.0  Supplies and materials............                                   4
                                           ---------   ---------  ----------

99.9    Total obligations...............                                 131
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-4565-0-4-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                                  79
---------------------------------------------------------------------------

                                

Credit accounts:

         Abatement, Control, and Compliance Loan Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0118-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......
23.95 New obligations...................
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          21          10           6
73.10 New obligations...................
73.20 Total outlays (gross).............          -9          -4          -2
73.40 Adjustments in expired accounts...          -2
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          10           6           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....           9           4           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           9           4           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           9           4           2
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 68-0118-0-1-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct loan subsidy outlays:
1349  Total subsidy outlays.............           9           4           2
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this account 
records, for this program, the subsidy costs associated with the direct 
loans obligated in 1992 and beyond, as well as administrative expenses 
of this program.

                                

    Abatement, Control, and Compliance Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4322-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        43.0)...........................           3           3           4
----------------------------------------------------------------------------

[[Page 883]]


    Budgetary resources available for obligation:
22.00 New financing authority (gross)...           2           3           4
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......           3           3           4
23.95 New obligations...................          -3          -3          -4
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          13           9           7
68.10   Change in orders on hand from 
          Federal sources...............         -11          -4          -2
68.47   Portion applied to debt 
          reduction.....................                      -2          -1
                                           ---------   ---------  ----------

68.90     Spending authority from 
            offsetting collections 
            (total).....................           2           3           4
                                           ---------   ---------  ----------

70.00   Total new financing authority 
          (gross).......................           2           3           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.90   Obligated balance: Fund balance.          31          15           9
72.95   Orders on hand from Federal 
          sources.......................          21          10           6
                                           ---------   ---------  ----------

72.99     Total unpaid obligations, 
            start of year...............          52          25          15
73.10 New obligations...................           3           3           4
73.20 Total financing disbursements 
        (gross).........................         -25         -13         -10
73.40 Adjustments in expired accounts...          -5
73.45 Adjustments in unexpired accounts.          -1
      Unpaid obligations, end of year:

74.90   Obligated balance: Fund balance.          15           9           4
74.95   Orders on hand from Federal 
          sources.......................          10           6           4
                                           ---------   ---------  ----------

74.99     Total unpaid obligations, end 
            of year.....................          25          15           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
87.00 Total financing disbursements 
        (gross).........................          25          13          10
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -9          -4          -2
88.40     Non-Federal sources...........          -4          -5          -5
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........         -13          -9          -7
88.95 Change in receivables from program 
        accounts........................          11           4           2
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............                      -2          -1
90.00 Financing disbursements...........          12           4           3
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4322-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          43          60          65
1231  Disbursements: Direct loan 
        disbursements...................          21          10           6
1251  Repayments: Repayments and 
        prepayments.....................          -4          -5          -5
                                           ---------   ---------  ----------

1290    Outstanding, end of year........          60          65          66
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   68-4322-0-3-304    1994 actual    1995 actual     1996 est.      1997 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Investments in US securities:

1106    Federal assets: Receivables, net          21             10             6              5
      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401    Direct loans receivable, gross..          43             60            65             66
1405    Allowance for subsidy cost (-)..         -21            -10            -6             -5
                                        ------------ --------------  ------------  -------------
1499      Net present value of assets 
            related to direct loans.....          22             50            59             61
                                        ------------ --------------  ------------  -------------
1999    Total assets....................          43             60            65             66
    LIABILITIES:
2103  Federal liabilities: Debt.........          21             50            59             61
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............          21             50            59             61
    NET POSITION:
3100  Appropriated capital..............          21             10             6              5
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          21             10             6              5
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position          42             60            65             66
-----------------------------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government 
resulting from direct loans obligated in 1992 and beyond (including 
credit sales of acquired property that resulted from obligations in any 
year). The amounts in this account are a means of financing and are not 
included in the budget totals.

                                

   Abatement, Control, and Compliance Direct Loan Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4321-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......
23.95 New obligations...................
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           6           1
73.10 New obligations...................
73.20 Total outlays (gross).............          -2          -1
73.40 Adjustments in expired accounts...          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from permanent balances...           2           1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           2           1
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-4321-0-3-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         103          96          88
1231  Disbursements: Direct loan 
        disbursements...................           2           1
1251  Repayments: Repayments and 
        prepayments.....................          -9          -9          -9
                                           ---------   ---------  ----------

1290    Outstanding, end of year........          96          88          79
---------------------------------------------------------------------------

                                

  7

                               Trust Funds

                      Hazardous Substance Superfund

                      (including transfer of funds)

    For necessary expenses to carry out the Comprehensive Environmental 
Response, Compensation, and Liability Act of 1980 (CERCLA), as amended, 
including sections 111 (c)(3), (c)(5), (c)(6), and (e)(4) (42 U.S.C. 
9611), and for construction, alteration, repair, rehabilitation, and 
renovation of facilities, not to exceed $75,000 per project; not to 
exceed $1,394,245,000 to remain available until expended, to be derived 
from the Hazardous Substance Superfund as authorized by section 517(a) 
of the Superfund Amendments and Reauthorization Act (SARA), as amended: 
Provided, That $250,000,000 of such sum shall be derived as a payment 
from general revenues to the hazardous Substance Superfund to the extent 
that on date of enactment of this Act, such a payment is authorized 
under section 517(b) of SARA, as amended: Provided further, That funds 
appropriated under this heading may be allocated to other Federal 
agencies in accordance with section 111(a) of CERCLA: Provided further, 
That $11,450,000 of the funds appropriated under this heading shall be 
transferred to the Office of Inspector General appropriation to remain 
available until September 30, 1997: Provided further, That $42,508,000 
of the funds appropriated under this heading shall be transferred to the 
Science and Technology appropriation to remain available until September 
30, 1998: Provided further, That none of the funds appropriated under 
this heading shall be available for the Agency for Toxic

[[Page 884]]
Substances and Disease Registry to issue in excess of 40 toxicological 
profiles pursuant to section 104(i) of CERCLA during fiscal year 1997.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............       2,715       3,655       3,825
    Receipts:
02.01 Excise taxes......................         867         261
02.02 Corporation income taxes..........         612         359          10
02.03 Interest and profits on 
        investments.....................         311         308         354
02.04 Fines and penalties...............           2           3           3
02.05 Recoveries........................         252         200         200
02.06 Interfund transactions............         250         250         250
02.07 Corporation income taxes, proposed 
        legislation.....................                               1,222
02.08 Excise taxes, proposed legislation                     102         883
                                           ---------   ---------  ----------

02.99   Total receipts..................       2,294       1,483       2,922
                                           ---------   ---------  ----------

04.00 Total: Balances and collections...       5,009       5,138       6,747
    Appropriation:
05.01 Hazardous substance superfund.....      -1,354      -1,163      -1,394
05.02 Hazardous substance superfund, 
        adjustment to 1996 Continuing 
        Resolution level................                    -150
                                           ---------   ---------  ----------

05.99 Subtotal appropriation............      -1,354      -1,313      -1,394
07.99 Total balance, end of year........       3,655       3,825       5,353
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program....................       1,439       1,652       1,394
00.02 Reimbursable Program..............         176         316          90
                                           ---------   ---------  ----------

10.00   Total obligations...............       1,615       1,968       1,484
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
      Unobligated balance available, start of year:

        U.S. Securities:
          Par value:
21.41       Par value...................         162         110
21.41       Cash Outs, other............         200         379
                                           ---------   ---------  ----------

21.99     Total unobligated balance, 
            start of year...............         362         489
22.00 New budget authority (gross)......       1,530       1,479       1,484
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         212
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......       2,104       1,968       1,484
23.95 New obligations...................      -1,615      -1,968      -1,484
      Unobligated balance available, end of year:

        U.S. Securities:
          Par value:
24.41       Par value...................         110
24.41       Cash Outs, other............         379
                                           ---------   ---------  ----------

24.99   Total unobligated balance, end 
          of year.......................         489
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

        Appropriation (trust fund, 
            definite):
40.26     Appropriation (trust fund, 
            definite)...................       1,316       1,152       1,340
40.26     Appropriation (trust fund, 
            definite)...................          15          11          11
40.26     Appropriation (trust fund, 
            definite)...................                                  43
40.27     Appropriation (trust fund, 
            indefinite).................          23
                                           ---------   ---------  ----------

43.00     Appropriation (total).........       1,354       1,163       1,394
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         176         316          90
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................       1,530       1,479       1,484
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

        Obligated balance:
72.40     Appropriation.................         734         734         734
72.41     U.S. Securities: Par value....       1,999       1,753       2,055
                                           ---------   ---------  ----------

72.99     Total unpaid obligations, 
            start of year...............       2,733       2,487       2,789
73.10 New obligations...................       1,615       1,968       1,484
73.20 Total outlays (gross).............      -1,649      -1,666      -1,422
73.45 Adjustments in unexpired accounts.        -212
      Unpaid obligations, end of year:

        Obligated balance:
74.40     Appropriation.................         734         734         734
74.41     U.S. Securities: Par value....       1,753       2,055       2,117
                                           ---------   ---------  ----------

74.99     Total unpaid obligations, end 
            of year.....................       2,487       2,789       2,851
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         493         302         362
86.93 Outlays from current balances.....         980       1,048         970
86.97 Outlays from new permanent 
        authority.......................         176         316          90
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........       1,649       1,666       1,422
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -176        -316         -90
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,354       1,163       1,394
90.00 Outlays...........................       1,472       1,350       1,332
---------------------------------------------------------------------------

    This appropriation provides funds for the implementation of the 
Comprehensive Environmental Response, Compensation and Liability Act of 
1980, as amended (CERCLA) including activities under the Working Capital 
Fund. This Act provides authority for responding to and cleaning up 
hazardous substance emergencies and abandoned, uncontrolled hazardous 
waste sites.

    Financial responsibility for the program is shared by the Federal 
and State governments as well as industry. EPA will allocate funds from 
its appropriation to other Federal agencies to carry out the Act.

    Risks to public health and the environment at uncontrolled hazardous 
waste sites qualifying for EPA's National Priorities List (NPL) are 
reduced and addressed through a process involving site assessment and 
analysis, and the design and implementation of cleanup remedies. 
Throughout this process, cleanup activities may also be supported by 
shorter-term removal actions to reduce immediate risks. Removal actions 
may include removing contaminated material from the site, providing an 
alternative water supply to people living nearby, and installing 
security measures. NPL cleanups and removals are conducted and financed 
by EPA, private parties, or other Federal agencies.

    Through 1995, construction of cleanup remedies had been completed at 
a total of 346 NPL sites and 4,271 removal actions had been taken at 
3,245 sites.

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................       1,354       1,163       1,394
  Outlays...........................       1,473       1,350       1,332
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                     150
  Outlays...........................                      39          45
                                    ------------------------------------
Total:
  Budget Authority..................       1,354       1,313       1,394
  Outlays...........................       1,473       1,389       1,377
                                    ====================================

                    Selected Annual Site Cleanup Targets

                                         1995 actual   1996 est.   1997 est.
NPL Site Cleanups Completed.............          68          65          65
Removal Action Starts...................         252         220         220
                                                                 
[[Page 885]]


                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................         734         734         734
      U.S. Securities:

0101    Par value.......................       5,341       6,181       6,322
0102    Unrealized discounts............        -265        -284        -331
                                           ---------   ---------  ----------

0199    Total balance, start of year....       5,810       6,631       6,725
    Cash income during the year:
      Governmental receipts:

        Governmental receipts Receipt 
            Acct:
0200      Excise taxes, Hazardous 
            substance superfund, EPA....         867         261
0200      Excise taxes, Hazardous 
            substance superfund, EPA....                     102         883
        Governmental receipts Receipt 
            Acct:
0201      Corporate Income Tax, 
            Hazardous substance 
            superfund, EPA..............         612         359          10
0201      Corporate income tax. 
            Hazardous substance 
            superfund, EPA..............                               1,222
0202    Fines and penalties, Hazardous 
          substance superfund, EPA......           2           3           3
      Proprietary receipts:

0220    Recoveries, Hazardous substance 
          superfund, EPA................         252         200         200
      Intragovernmental transactions:

0240    Interest and profits on 
          investments, Hazardous 
          substance superfund, EPA......         311         308         354
0241    Interfund transactions, 
          Hazardous substance superfund, 
          EPA...........................         250         250         250
      Offsetting collections:

0280    Offsetting collections..........         176         316          90
0297  Income under present law..........       2,470       1,697         907
0298  Income under proposed legislation.                     102       2,105
                                           ---------   ---------  ----------

0299    Total cash income...............       2,470       1,799       3,012
    Cash outgo during year:
      Cash outgo during the year (-) Budget Acct:

0500    Hazardous substance superfund...      -1,649      -1,666      -1,422
0500    Hazardous substance superfund...                     -39         -45
                                           ---------   ---------  ----------

0599  Total cash outgo (-)..............      -1,649      -1,705      -1,467
    Unexpended balance, end of year:
0700  Uninvested balance................         734         734         734
      U.S. Securities:

0701    Par value.......................       6,181       6,322       7,921
0702    Unrealized discounts............        -284        -331        -385
                                           ---------   ---------  ----------

0799    Total balance, end of year......       6,631       6,725       8,270
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8145-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         175         212         173
11.3      Other than full-time permanent           7           9           7
11.5      Other personnel compensation..           5           6           5
11.7      Military personnel............           2           3           2
                                           ---------   ---------  ----------

11.9        Total personnel compensation         189         230         187
12.1    Civilian personnel benefits.....          40          49          40
13.0    Benefits for former personnel...           2           3           2
        Travel and transportation of 
            persons:
21.0      Travel and transportation of 
            persons.....................           6           4          12
21.0      Travel and transportation of 
            persons.....................           4
23.1    Rental payments to GSA..........          23          29          30
23.2    Rental payments to others.......           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           6           6           5
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          52          57          46
25.2    Other services..................         434         497         387
25.3    Purchases of goods and services 
          from Government accounts......         414         491         425
25.5    Research and development 
          contracts.....................          24          26          21
26.0    Supplies and materials..........           3           3           2
31.0    Equipment.......................           9          10           8
41.0    Grants, subsidies, and 
          contributions.................         136         148         145
42.0    Insurance claims and indemnities          17          19          15
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..       1,363       1,576       1,329
99.0  Reimbursable obligations..........         176         316          90
      Allocation Account--Direct Obligations:

11.1    Personnel compensation: Full-
          time permanent................          16          16          14
12.1    Civilian personnel benefits.....           4           4           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................          26          26          21
31.0    Equipment.......................           2           2           2
41.0    Grants, subsidies, and 
          contributions.................          23          23          20
                                           ---------   ---------  ----------

99.0      Subtotal, allocation account--
            direct obligations..........          73          73          62
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------

99.9    Total obligations...............       1,615       1,968       1,484
---------------------------------------------------------------------------
Obligations are distributed as follows:
  Environmental Protection Agency.......      1,54 0       1,895       1,283
  Department of Health and Human 
    Services (ATSDR)....................          69          69          68
  National Oceanic and Atmospheric 
    Administration......................           2           2           2
  Department of the Interior............           1           1           1
  Federal Emergency Management Agency...           1           1           1
  Occupational Safety and Health 
    Administration......................
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 20-8145-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.       3,518       3,161       3,213
1005    Full-time equivalent of overtime 
          and holiday hours.............          22          19          20
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.         103         146         148
2005    Full-time equivalent of overtime 
          and holiday hours.............           1           1           1
---------------------------------------------------------------------------

                                

               Leaking Underground Storage Tank Trust Fund

                      (including transfer of funds)

    For necessary expenses to carry out leaking underground storage tank 
cleanup activities authorized by section 205 of the Superfund Amendments 
and Reauthorization Act of 1986, and for construction, alteration, 
repair, rehabilitation, and renovation of facilities, not to exceed 
$75,000 per project; $67,119,000 to remain available until expended, of 
which $577,000 shall be transferred to the Office of Inspector General 
appropriation, to remain available until September 30, 1997.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8153-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............         779         925         978
    Receipts:
02.01 Interest..........................          51          45          44
02.02 Transfers from the general fund, 
        amounts equivalent to taxes.....         165          41
02.03 Transfers from the general fund, 
        amounts equivalent to taxes, 
        proposed legislation............                      13         174
                                           ---------   ---------  ----------

02.99   Total receipts..................         216          99         218
                                           ---------   ---------  ----------

04.00 Total: Balances and collections...         995       1,024       1,196
    Appropriation:
05.01 LUST trust fund...................         -70         -46         -67
07.99 Total balance, end of year........         925         978       1,129
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8153-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................          71          48          67
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.41 Unobligated balance available, 
        start of year: U.S. Securities: 
        Par value.......................           3           2
22.00 New budget authority (gross)......          70          46          67
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          73          48          67
23.95 New obligations...................         -71         -48         -67
                                                                 
[[Page 886]]

24.41 Unobligated balance available, end 
        of year: U.S. Securities: Par 
        value...........................           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Appropriation (trust fund, definite):

40.26   Appropriation (trust fund, 
          definite).....................          69          45          66
40.26   Appropriation (trust fund, 
          definite).....................           1           1           1
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........          70          46          67
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          70          46          67
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

        Obligated balance:
72.40     Appropriation.................          32          31          31
72.41     U.S. Securities: Par value....          83          82          71
                                           ---------   ---------  ----------

72.99     Total unpaid obligations, 
            start of year...............         115         113         102
73.10 New obligations...................          71          48          67
73.20 Total outlays (gross).............         -73         -59         -62
      Unpaid obligations, end of year:

        Obligated balance:
74.40     Appropriation.................          31          31          31
74.41     U.S. Securities: Par value....          82          71          76
                                           ---------   ---------  ----------

74.99     Total unpaid obligations, end 
            of year.....................         113         102         107
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          20          23          34
86.93 Outlays from current balances.....          53          36          28
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          73          59          62
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          70          46          67
90.00 Outlays...........................          73          59          62
---------------------------------------------------------------------------

    The Leaking Underground Storage Tank (LUST) Trust Fund, authorized 
by the Superfund Amendments and Reauthorization Act of 1986, as amended 
by the Omnibus Budget Reconciliation Act of 1990, provides funds for 
responding to releases from leaking underground petroleum tanks, 
including activities under the Working Capital Fund. The Trust Fund is 
financed by a 0.1 cent a gallon tax on motor fuels, that became 
effective January 1, 1987.

    Funds are allocated to the States through cooperative agreements to 
clean up those sites posing the greatest threat to human health and 
environment. Funds are also used for grants to non-state entities, 
including Indian Tribes, under section 8001 of the Resource Conservation 
and Recovery Act. EPA supports cleanup and enforcement programs which 
are implemented by the States.

    Risks from releases at leaking underground petroleum tanks are 
reduced and addressed by cleanup actions. To measure performance, the 
LUST program tracks the number of cleanups completed, which includes all 
sites where the State determines risks have been addressed through 
completed corrective actions. The complexity of cleanups is increasing 
due to issues such as contaminated groundwater; therefore, cleanups will 
take longer and the number of cleanups completed will slow in the near 
future. Cleanups are conducted by the State or the responsible party. 
LUST Trust Fund dollars can be used for State-lead cleanups and for 
State oversight of responsible party cleanups.
                                         1995 actual   1996 est.   1997 est.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8153-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................          32          31          31
      U.S. Securities:

0101    Par value.......................         909       1,063       1,046
0102    Unrealized discounts............         -44         -54           3
                                           ---------   ---------  ----------

0199    Total balance, start of year....         897       1,040       1,080
    Cash income during the year:
      Governmental receipts:

0200    Transfer from the general fund 
          amounts equivalent to taxes, 
          Leaking Underground Storage 
          Tank Trust Fund, EPA..........         165          41
0201    Governmental receipts...........                      13         174
      Intragovernmental transactions:

0240    Earnings on investments, Leaking 
          Underground Storage Tank Trust 
          Fund, EPA.....................          51          45          44
0297  Income under present law..........         216          86          44
0298  Income under proposed legislation.                      13         174
                                           ---------   ---------  ----------

0299    Total cash income...............         216          99         218
    Cash outgo during year:
0500  Leaking underground storage tank 
        trust fund......................         -73         -59         -62
    Unexpended balance, end of year:
0700  Uninvested balance................          31          31          31
      U.S. Securities:

0701    Par value.......................       1,063       1,046       1,209
0702    Unrealized discounts............         -54           3          -4
                                           ---------   ---------  ----------

0799    Total balance, end of year......       1,040       1,080       1,236
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8153-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           5
12.1  Civilian personnel benefits.......           1           1           1
21.0  Travel and transportation of 
        persons.........................                                   1
25.3  Purchases of goods and services 
        from Government accounts........                       1           1
25.5  Research and development contracts           1                       1
41.0  Grants, subsidies, and 
        contributions...................          61          41          58
99.5  Below reporting threshold.........           4           1
                                           ---------   ---------  ----------

99.9    Total obligations...............          71          48          67
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 20-8153-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          87          82          88
1005  Full-time equivalent of overtime 
        and holiday hours...............           1           1           2
---------------------------------------------------------------------------

                                

                           Oil Spill Response

    For expenses necessary to carry out the Environmental Protection 
Agency's responsibilities under the Oil Pollution Act of 1990, 
$15,305,000, to be derived from the Oil Spill Liability trust fund, and 
to remain available until expended.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-8221-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Obligations................          22          17          15
01.01 Reimbursable Programs.............           3          15          15
                                           ---------   ---------  ----------

10.00   Total obligations...............          25          32          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................           4           2
22.00 New budget authority (gross)......          23          30          30
                                           ---------   ---------  ----------
                                                                  
[[Page 887]]

23.90   Total budgetary resources 
          available for obligation......          27          32          30
23.95 New obligations...................         -25         -32         -30
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.26   Appropriation (trust fund, 
          definite).....................          20          15          15
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3          15          15
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          23          30          30
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          12          10           9
73.10 New obligations...................          25          32          30
73.20 Total outlays (gross).............         -26         -33         -31
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation          10           9           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          18           7           7
86.93 Outlays from current balances.....           5          11           9
86.97 Outlays from new permanent 
        authority.......................           3          15          15
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          26          33          31
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -3         -10         -10
88.40     Non-Federal sources...........                      -5          -5
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........          -3         -15         -15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          15          15
90.00 Outlays...........................          22          18          16
---------------------------------------------------------------------------

    Provides for EPA's responsibilities for direction, monitoring and 
technical assistance of major inland oil spill response activities 
authorized under the Federal Water Pollution Control Act, as amended by 
the Oil Pollution Act of 1990 (OPA), including activities under the 
Working Capital Fund. This involves setting oil prevention and response 
standards, initiating enforcement actions for compliance with OPA and 
Spill Prevention Control and Countermeasure requirements, and directing 
response actions when appropriate. EPA also carries out research to 
improve response actions to oil spills including research on the use of 
remediation techniques such as dispersants and bioremediation. Funding 
of oil spill cleanup actions is provided through the Department of 
Transportation under the Oil Spill Liability Trust Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 68-8221-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           5           6
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1
25.1    Advisory and assistance services           5           3           3
25.2    Other services..................           4           5           2
25.3    Purchases of goods and services 
          from Government accounts......           1                       1
41.0    Grants, subsidies, and 
          contributions.................           3           1
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..          20          15          13
99.0  Reimbursable obligations..........           3          15          15
99.5  Below reporting threshold.........           3           2           2
                                           ---------   ---------  ----------

99.9    Total obligations...............          25          32          30
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 68-8221-0-7-304      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.          95         107         104
1005    Full-time equivalent of overtime 
          and holiday hours.............           1           1           1
    Reimbursable:
      Total compensable workyears:

2001    Full-time equivalent employment.
2005    Full-time equivalent of overtime 
          and holiday hours.............           1
---------------------------------------------------------------------------

                                


                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
Governmental receipts:
  68-089500  Hazardous waste permits, 
    PMN, other services, EPA............           2           3           3
                                           ---------   ---------  ----------

General Fund Governmental receipts......           2           3           3
---------------------------------------------------------------------------

                                

                Allocations Received From Other Accounts

    Note.--Obligations incurred under allocations from other accounts 
are included in the schedules of the parent appropriations as follows:
        Commerce: ``Economic Development Assistance Programs.''
        General Services Administration.
        Appalachian Regional Commission.
        Transportation: ``Emergency Preparedness Grants.''