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

                         THE BUDGET FOR FISCAL YEAR 2003

                         ENVIRONMENTAL PROTECTION AGENCY

                                  Federal Funds

    General and special funds:

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General in
    carrying out the provisions of 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,
    [$34,019,000] $37,954,000, to remain available until September 30,
    [2003] 2004. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.10 Effective Management..............          30          47          35
    00.11 Pension and Benefits Accrual......           2           3           3
    09.01 Reimbursements from Superfund
            Trust Fund......................          11          12          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          43          62          50
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          13
    22.00 New budget authority (gross)......          47          49          50
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          62          50
    23.95 Total new obligations.............         -43         -62         -50
    24.40 Unobligated balance carried
            forward, end of year............          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          36          37          38
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          11          12          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47          49          50
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  12
    73.10 Total new obligations.............          43          62          50
    73.20 Total outlays (gross).............         -44         -50         -51
    74.40 Obligated balance, end of year....                      12           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          39          40
    86.93 Outlays from discretionary
            balances........................           9          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          50          51
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -11         -12         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          37          38
    90.00 Outlays...........................          31          38          39
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          34          34          35
    90.00 Outlays...........................          31          35          36
    ---------------------------------------------------------------------------

        This appropriation supports EPA's core programs, and the Agency's
    effective management goal to establish a management infrastructure that
    will set and implement the highest quality standards for effective
    internal management and fiscal responsibility. To assist the Agency in
    accomplishing this goal, the Office of Inspector General (OIG) will
    provide audit, evaluation, and investigative products and advisory
    services to improve the performance and integrity of EPA programs and
    operations. These products and services will contribute substantially to
    improved environmental quality and human health. Specifically, the OIG
    performs contract audits and investigations which focus on costs claimed
    by contractors, and on the award and management of contracts. Assistance
    agreement audits and investigations evaluate the award, administration,
    and costs of assistance agreements. Program audits, evaluations and
    investigations determine the extent to which the desired results or
    benefits envisioned by the Administration and Congress are being
    achieved, and identify activities that contribute to or undermine the
    integrity, efficiency, and effectiveness of Agency programs. Financial
    statement audits review financial systems and statements to ensure that
    adequate controls are in place and the Agency's accounting information
    is accurate, reliable and useful, and complies with applicable laws and
    regulations. Systems audits review the economy, efficiency, and
    effectiveness of operations by examining the Agency's leadership
    systems, its strategic planning, human resources development, customer
    focus, and process management. Additional funds for audit, evaluation
    and investigative activities associated with the Superfund Trust Fund
    are appropriated under that account and transferred to the Inspector
    General account to allow for proper accounting, including the costs of
    the ombudsman function. This appropriation also supports activities
    under the Working Capital Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          19          20          21
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          20          21          22
    12.1    Civilian personnel benefits.....           7           8           7
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................           3          17           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           2           2
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          32          50          37
    99.0  Reimbursable obligations..........          11          12          13
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          43          62          50
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         252         272         272
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          78          94          94
    ---------------------------------------------------------------------------

                             Science and Technology

        For science and technology, including research and development
    activities, which shall include research and development activities
    under the Comprehensive Environmental Response, Compensation, and
    Liability Act of 1980, as amended; necessary expenses for per

    [[Page 912]]

    sonnel and related costs and travel expenses, including uniforms, or
    allowances therefor, 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 maximum rate payable for senior
    level positions under 5 U.S.C. 5376; 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,
    [$698,089,000] $685,275,000, which shall remain available until
    September 30, [2003] 2004, of which $11,000,000 shall be derived from
    the Environmental Services Fund. (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and to support activities
    related to countering terrorism, for ``Science and technology'',
    $90,308,000 to remain available until expended, to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Clean Air.......................         149         195         148
    00.02   Clean Water.....................          99         219          95
    00.03   Safe Food.......................          12          18          15
    00.04   Preventing Pollution............          25          30          23
    00.05   Waste Management................          30          36          15
    00.06   Global and Cross-Border.........          48          59          49
    00.07   Right to Know...................          16          12          10
    00.08   Sound Science...................         270         352         286
    00.09   Credible Deterrent..............          11          13          11
    00.10   Effective Management............          16          29          18
    00.11   Pension and Benefits Accrual....          14          15          15
    09.01 Reimbursements from Superfund
            Trust Fund......................          36          37          37
    09.02 Other Reimbursements..............           3           8           8
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          39          45          45
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         729       1,023         730
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         155         175
    22.00 New budget authority (gross)......         749         848         730
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         904       1,023         730
    23.95 Total new obligations.............        -729      -1,023        -730
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............         175
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         711         713         674
    40.00     Appropriation [CT
                Supplemental]...............                      90
    40.20   Appropriation (special fund,
              definite--Environmental
              Services Fund)................                                  11
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         709         803         685
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          34          45          45
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          40          45          45
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         749         848         730
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         501         493         681
    73.10 Total new obligations.............         729       1,023         730
    73.20 Total outlays (gross).............        -733        -835        -866
    73.40 Adjustments in expired accounts
            (net)...........................          -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          11
    74.40 Obligated balance, end of year....         493         681         545
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         322         474         443
    86.93 Outlays from discretionary
            balances........................         411         361         423
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         733         835         866
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -43         -45         -45
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         709         803         685
    90.00 Outlays...........................         690         790         821
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         695         788         670
    90.00 Outlays...........................         676         775         806
    ---------------------------------------------------------------------------

        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.

        Superfund research costs are appropriated in the Hazardous Substance
    Superfund appropriation and transferred to this account to allow for
    proper accounting. A portion of funding provided through this account to
    support the mobile sources program is to be derived from fees charged
    for motor vehicle engine certifications that are deposited in the
    Environmental Services special fund.

        This appropriation supports core Agency programs and a number of the
    Agency's ten goals. Specifically in 2003, our emphasis will be placed on
    the following:

        Clean Air.--To ensure that every American community has safe and
    healthy air to breathe, EPA will conduct a range of science and
    technology activities. These include research on the effects to human
    health of toxic air pollutants, and research on criteria air pollutants
    (ozone, carbon monoxide, sulfur dioxide, nitrogen dioxide, lead, and
    particulate matter) to develop the scientific basis for EPA's national
    ambient air quality standards. EPA will also develop control measures
    for mobile sources, including the development of cleaner engine
    technologies, and cleaner burning fuels and tools for States to develop
    clean air plans and achieve the air quality standards.

        Clean and Safe Water.--To support the goal of the American public
    having drinking water that is clean and safe to drink, EPA will conduct
    research to support efforts to attain good water quality and safe
    drinking water. A concerted effort will be made to help small
    communities meet the new drinking water standards for arsenic. EPA will
    conduct terrorism vulnerability assessments for local drinking water
    systems. Although the majority of this will be federal contract
    assistance, the Agency will also give assistance to drinking water
    systems under certain conditions. EPA will also conduct the research to
    strengthen the scientific basis for development of effective beach
    evaluation tools, and to enhance understanding of the structure and
    function of aquatic systems through the development of improved aquatic
    ecocriteria.

        Safe Food.--To ensure that the food the American public consumes
    will be free from unsafe pesticide residues, EPA

    [[Page 913]]

    research laboratories and centers provide analytical and environmental
    chemistry services in support of EPA's registration, reregistration and
    tolerance/reassessment programs for food-use pesticides. Also, EPA
    laboratories will provide analytical chemistry capabilities to validate
    food tolerance enforcement methods.

        Preventing Pollution and Reducing Risk in Communities, Homes,
    Workplaces and Ecosystems.--Pollution Prevention and risk management
    strategies will be aimed at cost-effectively eliminating, reducing, or
    minimizing potential risks due to emissions and contamination. The
    Agency aims to improve indoor environments through technical support,
    analysis and producing necessary information to understand indoor air
    effects, and identifying potential health risks so that risk managers
    can make informed decisions.

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--To ensure that America's waste will be stored,
    treated, and disposed of in ways that prevent harm to people and the
    environment, EPA will research ways to reduce uncertainties associated
    with groundwater/soil sampling and analysis, to develop methods and
    models of contaminant transport, and to reduce the time and cost
    associated with site characterization and the site remediation
    activities that it guides. Field analytical methods for characterizing
    soils are also intended to provide cheaper and more timely analyses and
    to reduce the uncertainty of site characterization.

        Reduction of Global and Cross-Border Environmental Risks.--EPA
    global change research is dedicated to enhancing our capability to
    assess the vulnerability of human health and ecosystems to climate-
    induced stressors at the regional scale, and to assess mitigation and
    adaptation strategies. The Agency will continue to work with the U.S.
    automobile industry in a cooperative research effort to develop advanced
    automotive powertrain and engine technology that is both clean and
    highly fuel efficient. This effort will focus on developing cost-
    effective, near-term technologies for cleaner and more efficient cars
    and trucks that can run on both conventional and renewable fuels.
    Through its Transportation Efficiency Program, EPA will support ongoing
    efforts to provide public information about transportation choices and
    consumers' impact on air quality, traffic congestion and climate
    changes.

        Quality Environmental Information.--To provide the public with
    information about the environment, EPA will continue to focus on
    improving data collection and data quality and on deploying new
    technologies for real time and automated measurement, monitoring and
    information delivery. EPA intends to develop policies and procedures for
    planning, documenting, implementing and assessing data collection for
    use in making Agency decisions.

        Sound Science, Improved Understanding of Environmental Risk, and
    Greater Innovation to Address Environmental Problems.--EPA will develop
    and apply the best available science for addressing current and future
    environmental hazards, as well as new approaches toward improving
    environmental protection. The Agency will continue to improve its
    understanding of risks to the health of the American public and the
    Nation's ecosystems. EPA will address emerging environmental issues
    while seeking to develop innovative, cost-effective solutions to
    pollution prevention and risk reduction. EPA will seek to reduce
    uncertainties in risk assessment and help to prevent and manage risk by
    using cost-effective approaches.

        A Credible Deterrent to Pollution and Greater Compliance with the
    Law.--The National Enforcement Investigations Center is the primary
    source of forensics expertise in EPA. It provides technical services not
    available elsewhere to support the needs of EPA Headquarters and
    Regional offices, other Federal Agencies, and state and local
    environmental enforcement organizations.

        Effective Management.--EPA will improve the quality of its internal
    management, contract administration, and fiscal responsibility efforts.
    The Agency will invest in its employees through training, education and
    implementation of automated and streamlined human resource processes.
    The Agency will focus its contracting efforts on performance-based
    service contracts instead of the traditional cost-plus, level-of-effort
    contracting, relying on guidance developed by the Office of Federal
    Procurement Policy. EPA will concentrate on resolution of material
    weaknesses previously identified in the area of grant closeouts, and on
    implementation of the best practices identified government-wide by the
    General Account Office (GAO) for information resources management and
    integration of information technology investments. EPA will also provide
    support for electronic reporting to reduce the burden to the Agency's
    highest-volume submitters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         171         170         179
    11.3      Other than full-time permanent           8           8           8
    11.5      Other personnel compensation..           3           3           3
    11.7      Military personnel............           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         184         183         192
    12.1    Civilian personnel benefits.....          54          55          55
    21.0    Travel and transportation of
              persons.......................           6           6           7
    22.0    Transportation of things........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           4           4
    24.0    Printing and reproduction.......           2           1           1
    25.1    Advisory and assistance services           6           6           6
    25.2    Other services..................          57         364          61
    25.3    Other purchases of goods and
              services from Government
              accounts......................          38          38          38
    25.4    Operation and maintenance of
              facilities....................          11           9           9
    25.5    Research and development
              contracts.....................          68          65          65
    25.7    Operation and maintenance of
              equipment.....................          25          20          20
    26.0    Supplies and materials..........          12          11          11
    31.0    Equipment.......................          22          21          21
    41.0    Grants, subsidies, and
              contributions.................         198         193         193
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         690         978         685
    99.0  Reimbursable obligations..........          39          45          45
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         729       1,023         730
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,445       2,423       2,426
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           6           6           3
    ---------------------------------------------------------------------------

                      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 therefor, 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 maximum rate payable for senior level positions under
    5 U.S.C. 5376; 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, [$2,054,511,000]
    $2,114,861,000, which shall remain available until

    [[Page 914]]

    September 30, [2003] 2004, [of which $29,000,000 is for the] including
    administrative costs of the brownfields program under the [Comprehensive
    Environmental Response, Compensation and Liability Act of 1980, as
    amended] Small Business Liability Relief and Brownfields Revitalization
    Act of 2002. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and to support activities
    related to countering terrorism, for ``Environmental programs and
    management'', $39,000,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Clean Air.......................         192         290         186
    00.02   Clean Water.....................         475         573         461
    00.03   Safe Food.......................          83          94          94
    00.04   Preventing Pollution............         174         178         178
    00.05   Waste Management................         158         172         194
    00.06   Global and Cross-Border.........         159         159         159
    00.07   Right to Know...................         151         144         146
    00.08   Sound Science...................          67          71          61
    00.09   Credible Deterrent..............         293         292         287
    00.10   Effective Management............         292         318         284
    00.11   Pension and Benefits Accrual....          62          65          67
    09.01 Reimbursable program..............          48          45          45
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,154       2,401       2,162
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         165         197
    22.00 New budget authority (gross)......       2,203       2,204       2,160
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,369       2,401       2,160
    23.95 Total new obligations.............      -2,154      -2,401      -2,162
    23.98 Unobligated balance expiring or
            withdrawn.......................         -18
    24.40 Unobligated balance carried
            forward, end of year............         197
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       2,150       2,120       2,115
    40.00     Appropriation [Supplemental]..                      39
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -5
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,149       2,159       2,115
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          17          45          45
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          37
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          54          45          45
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,203       2,204       2,160
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         751         784         925
    73.10 Total new obligations.............       2,154       2,401       2,162
    73.20 Total outlays (gross).............      -2,075      -2,260      -2,287
    73.40 Adjustments in expired accounts
            (net)...........................         -18
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -37
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           8
    74.40 Obligated balance, end of year....         784         925         800
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,441       1,521       1,531
    86.93 Outlays from discretionary
            balances........................         634         739         756
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,075       2,260       2,287
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -23         -45         -45
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -37
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,149       2,159       2,115
    90.00 Outlays...........................       2,052       2,215       2,242
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,087       2,094       2,048
    90.00 Outlays...........................       1,990       2,150       2,175
    ---------------------------------------------------------------------------
        Note.--Excludes $9 million in budget authority in BY for activities
    transferred to the National Science Foundation. Comparable amounts for PY
    ($9 million and CY ($9 million) are included above.

        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.

        This appropriation supports core Agency programs and each of the
    Agency's ten goals. Specifically in 2003, EPA will emphasize the
    following:

        Clean Air.--To ensure that every American community has safe and
    healthy air to breathe, EPA will develop and implement new strategies to
    attain ambient air quality standards for ozone and particulate matter,
    and reduce regional haze through geographic initiatives in areas where
    significant transport of pollutants occurs. EPA will continue to develop
    and issue national technology-based standards to reduce the quantity of
    toxic air pollutants emitted from industrial and manufacturing
    processes, as well as urban sources. EPA will also develop control
    measures for mobile, stationary and other sources that are regulated at
    the Federal level. The Acid Rain program will continue its market-based
    approach to achieving reduced emissions of sulfur dioxide and nitrogen
    oxides primarily from electric utilities.

        Clean and Safe Water.--To provide all Americans with drinking water
    that is clean and safe to drink, EPA will work with States and Tribes in
    developing and implementing new drinking water standards for
    microbiological contaminants, disinfectant and disinfection byproducts,
    and chemicals identified as posing high risks. EPA will also work with
    its State and Tribal partners to address protection of drinking water
    sources and will take a leadership role to enhance security at drinking
    water and wastewater facilities. EPA will provide the tools and guidance
    for its partners to better protect the Nation's waters, and protect and
    restore wetlands. EPA and its partners will make progress toward
    completing Total Maximum Daily Loads (TMDLs) for impaired U.S. waters
    and improving implementation of TMDL programs. EPA will work with its
    partners to assure effective implementation of the National Pollutant
    Discharge Elimination System and pretreatment program. EPA will also
    work with its partners to address sources of polluted runoff.

        Safe Food.--To ensure that the foods Americans eat will be free from
    unsafe levels of pesticide residues, EPA plans to apply strict health-
    based standards to the registration of pesticides for use on food or
    animal feed, ensure that older pesticides meet current health standards,
    decrease the use of pesticides with the highest potential to cause
    adverse effects, and expedite and increase the registration of safer
    pesticides.

        Preventing Pollution and Reducing Risk in Communities, Homes,
    Workplaces and Ecosystems.--Pollution prevention

    [[Page 915]]

    and risk management strategies will be aimed at cost-effectively
    eliminating, reducing, or minimizing toxic chemical emissions and
    contamination. EPA intends to reduce potential human and environmental
    risks as a result of pesticides from commercial and residential
    exposure, as well as programs targeting farmworker protection,
    endangered species protection, environmental stewardship, and integrated
    pest management. Through voluntary actions, EPA seeks to ensure
    healthier indoor air for American homes, schools and office buildings.
    EPA plans to encourage the development of safer chemicals by minimizing
    or reducing the regulatory burdens on new chemicals that replace more
    hazardous chemicals already in the marketplace. The toxicity of wastes
    will be reduced by focusing on reductions in persistent, bioaccumulative
    and toxic (PBTs) chemicals. The quantity of wastes will also be reduced
    through source reduction and recycling.

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--To ensure that America's waste will be stored,
    treated, and disposed of in ways that prevent harm to people and to the
    natural environment, EPA will continue its Hazardous Waste Minimization
    and Combustion Strategy, including setting new standards for hazardous
    waste incinerators and cement kilns that burn hazardous waste. In
    addition, the Agency will focus on controlling human exposures and
    groundwater releases at Resource Conservation and Recovery Act (RCRA)
    facilities designated as high priority for corrective action. EPA will
    develop and promulgate standards, regulations, and guidelines to reduce
    exposure from radiation sources. The Agency will also provide for the
    federal administrative expenses of brownfields cleanup activities.

        Reduction of Global and Cross-Border Environmental Risks.--The
    United States will lead other nations in successful, multilateral
    efforts to reduce significant risks to human health and ecosystems from
    climate change, stratospheric ozone depletion, and other environmental
    hazards of international concern. EPA will implement formal bilateral
    and multilateral environmental agreements with key countries, execute
    environmental components of key foreign policy initiatives, and engage
    in regional and global negotiations aimed at reducing environmental
    risks via formal and informal agreements. EPA will cooperate with other
    countries to ensure that domestic and international environmental laws,
    policies, and priorities are recognized and implemented and, where
    appropriate, promoted within the multilateral development assistance and
    trading system. EPA will also emphasize domestic and international
    efforts to limit the production and use of ozone-depleting substances
    and develop safe alternative compounds, and demonstrate and promote
    public/private partnership programs that reduce greenhouse gas
    emissions.

        Quality Environmental Information.--The unprecedented changes in
    information technology over the past few years, combined with an
    increasing public demand for information, are altering the way the
    Agency and States collect, manage, analyze, use, secure, and provide
    access to quality environmental information. EPA is working with the
    States and Tribes to strengthen our information quality, leverage
    information maintained by other government organizations, and develop
    new tools that provide the public with simultaneous access to multiple
    data sets, allowing users to understand local, state, regional, and
    national environmental conditions. Key to achieving information quality
    will be the further development of the Information Exchange Network,
    which is primarily an affiliation between EPA and the States and Tribes.
    EPA will continue to develop and define a fundamentally new approach to
    integrating, managing, and providing access to environmental
    information. EPA will continue to reduce reporting burden, improve data
    quality, and speed data publications by increasing the amount of
    electronic reporting under the Toxic Release Inventory (TRI). EPA
    intends to expand the use of the Internet for delivering this
    information.

        Sound Science, Improved Understanding of Environmental Risk, and
    Greater Innovation to Address Environmental Problems.--EPA will maximize
    the potential to reduce uncertainties in risk assessment, and help to
    prevent and manage risk, by using cost-effective approaches such as the
    place- and facility-based strategies (e.g., the Community-Based
    Environmental Protection strategy).

        A Credible Deterrent to Pollution and Greater Compliance With the
    Law.--EPA will ensure full compliance with laws intended to protect
    human health and the environment. The Agency will use new and innovative
    approaches of compliance assistance and compliance incentives as well as
    traditional enforcement activities to promote compliance by the
    regulated community, set risk-based compliance and enforcement
    priorities, and strategically plan and target activities to address
    environmental problems associated with industry sectors and communities.

        Effective Management.--EPA will improve the quality of its internal
    management, contract administration, and fiscal responsibility efforts.
    The Agency will invest in its employees through training, education and
    implementation of automated and streamlined human resources processes.
    The Agency will focus its contracting efforts on performance-based
    service contracts instead of the traditional cost-plus, level-of-effort
    contracting, relying on guidance developed by the Office of Federal
    Procurement Policy. EPA will concentrate on resolution of material
    weaknesses previously identified in the area of grant closeouts, and on
    implementation of the best practices identified government-wide by the
    General Accounting Office (GAO) for information resources management and
    integration of information technology investments. EPA will also provide
    support for electronic reporting to reduce the burden to the Agency's
    highest-volume submitters.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         745         854         862
    11.3      Other than full-time permanent           6           6          33
    11.5      Other personnel compensation..          14          14          14
    11.7      Military personnel............           5           5           7
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         772         881         918
    12.1    Civilian personnel benefits.....         238         241         260
    12.2    Military personnel benefits.....           1           1           1
    21.0    Travel and transportation of
              persons.......................          27          29          30
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........         152         162         161
    23.2    Rental payments to others.......          12          13          13
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          15          15
    24.0    Printing and reproduction.......           8           8           8
    25.1    Advisory and assistance services          25          26          26
    25.2    Other services..................         439         557         261
    25.3    Other purchases of goods and
              services from Government
              accounts......................          69          69          69
    25.4    Operation and maintenance of
              facilities....................          23          23          23
    25.5    Research and development
              contracts.....................           1           2           2
    25.7    Operation and maintenance of
              equipment.....................          14          15          15
    26.0    Supplies and materials..........          13          13          13
    31.0    Equipment.......................          28          28          29
    41.0    Grants, subsidies, and
              contributions.................         269         272         272
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,106       2,356       2,117
    99.0  Reimbursable obligations..........          48          45          45
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,154       2,401       2,162
    ---------------------------------------------------------------------------

    [[Page 916]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......      10,928      11,083      11,143
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          28           4           2
    ---------------------------------------------------------------------------

                            Buildings and Facilities

        For construction, repair, improvement, extension, alteration, and
    purchase of fixed equipment or facilities of, or for use by, the
    Environmental Protection Agency, [$25,318,000] $42,918,000, to remain
    available until expended. (Departments of Veterans Affairs and Housing
    and Urban Development, and Independent Agencies Appropriations Act,
    2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0110-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Effective Management..............          28          31          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          31          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           6
    22.00 New budget authority (gross)......          24          25          43
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          35          31          43
    23.95 Total new obligations.............         -28         -31         -43
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          24          25          43
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          83          56          46
    73.10 Total new obligations.............          28          31          43
    73.20 Total outlays (gross).............         -54         -41         -30
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          56          46          59
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           5           8
    86.93 Outlays from discretionary
            balances........................          48          36          22
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          54          41          30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          24          25          43
    90.00 Outlays...........................          54          41          30
    ---------------------------------------------------------------------------

        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. This appropriation supports the Agency-wide goal of effective
    management. EPA's management infrastructure will set and implement the
    highest quality standards for effective internal management and fiscal
    responsibility. The facilities funded by this account will provide
    quality work environments and state-of-the-art laboratories that
    consider employee safety and security and pollution prevention.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0110-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................           5           5          12
    32.0  Land and structures...............          23          26          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          31          43
    ---------------------------------------------------------------------------

                       State and Tribal Assistance Grants

        For environmental programs and infrastructure assistance, including
    capitalization grants for State revolving funds and performance
    partnership grants, [$3,733,276,000] $3,463,776,000, to remain available
    until expended, of which [$1,350,000,000] $1,250,000,000 shall be for
    making capitalization grants for the Clean Water State Revolving Funds
    under title VI of the Federal Water Pollution Control Act, as amended
    (the ``Act''); $850,000,000 shall be for capitalization grants for the
    Drinking Water State Revolving Funds under section 1452 of the Safe
    Drinking Water Act, as amended[, except that, notwithstanding section
    1452(n) of the Safe Drinking Water Act, as amended, none of the funds
    made available under this heading in this Act, or in previous
    appropriations Acts, shall be reserved by the Administrator for health
    effects studies on drinking water contaminants]; $75,000,000 shall be
    for architectural, engineering, planning, design, construction and
    related activities in connection with the construction of high priority
    water and wastewater facilities in the area of the United States-Mexico
    Border, after consultation with the appropriate border commission;
    $40,000,000 shall be for grants to the State of Alaska to address
    drinking water and wastewater infrastructure needs of rural and Alaska
    Native Villages; [$343,900,000, in addition to $124,725 previously
    appropriated under this heading in Public Law 106-377 and $498,900
    previously appropriated under this heading in Public Law 106-554, shall
    be for making grants for the construction of wastewater and water
    treatment facilities and groundwater protection infrastructure in
    accordance with the terms and conditions specified for such grants in
    the statement of the managers accompanying this Act;] $120,500,000 shall
    be to carry out section 104(k) of the Comprehensive Environmental
    Response, Compensation, and Liability Act of 1980 (CERCLA), as amended,
    including grants, interagency agreements, and associated program support
    costs; $8,000,000 shall be for a grant to the State of South Dakota to
    maintain the physical integrity of the Homestake Mine in preparation for
    the potential development of a major research facility on that site; and
    [$1,074,376,000] $1,120,276,000 shall be for grants, including
    associated program support costs, to States, federally recognized
    tribes, interstate agencies, tribal consortia, and air pollution control
    agencies for multi-media or single media pollution prevention, control
    and abatement and related activities, including activities pursuant to
    the provisions set forth under this heading in Public Law 104-134, and
    for making grants under section 103 of the Clean Air Act for particulate
    matter monitoring and data collection activities, of which and subject
    to terms and conditions specified by the Administrator, $15,000,000
    shall be for making grants for enforcement and related activities (in
    addition to other grants funded under this heading), $50,000,000 shall
    be for carrying out section 128 of CERCLA, as amended, and $25,000,000
    shall be for Environmental Information Exchange Network grants,
    including associated program support costs: Provided, That for fiscal
    year [2002] 2003, State authority under section 302(a) of Public Law
    104-182 shall remain in effect: Provided further, [That notwithstanding
    section 603(d)(7) of the Act, the limitation on the amounts in a State
    water pollution control revolving fund that may be used by a State to
    administer the fund shall not apply to amounts included as principal in
    loans made by such fund in fiscal year 2002 and prior years where such
    amounts represent costs of administering the fund to the extent that
    such amounts are or were deemed reasonable by the Administrator,
    accounted for separately from other assets in the fund, and used for
    eligible purposes of the fund, including administration: Provided
    further,] That for fiscal year [2002] 2003, and notwithstanding section
    518(f) of the [Federal Water Pollution Control] Act, [as amended,] the
    Administrator is authorized to use the amounts appropriated for any
    fiscal year under section 319 of that Act to make grants to Indian
    tribes pursuant to [section] sections 319(h) and 518(e) of that Act:
    Provided further, That for fiscal year [2002] 2003, notwithstanding the
    limitation on amounts in section 518(c) of the Act, up to a total of
    1\1/2\ percent of the funds appropriated for State Revolving Funds under
    title VI of that Act may be reserved by the Administrator for grants
    under section 518(c) of such Act: Provided further, That no funds
    provided by this legislation to address the water, wastewater and other
    critical infrastructure needs of the colonias in the United States along
    the United States-

    [[Page 917]]

    Mexico border shall be made available to a county or municipal
    government unless that government has established an enforceable local
    ordinance, or other zoning rule, which prevents in that jurisdiction the
    development or construction of any additional colonia areas, or the
    development within an existing colonia the construction of any new home,
    business, or other structure which lacks water, wastewater, or other
    necessary infrastructure. (Departments of Veterans Affairs and Housing
    and Urban Development, and Independent Agencies Appropriations Act,
    2002.)
        [For making grants for emergency expenses to respond to the
    September 11, 2001, terrorist attacks on the United States, and to
    support activities related to countering potential biological and
    chemical threats to populations, for ``State and tribal assistance
    grants'', $5,000,000, to remain available until expended, to be
    obligated from amounts made available in Public Law 107-38.
        The referenced statement of the managers under this heading in
    Public Law 107-73 is deemed to be amended by striking ``Florida
    Department of Environmental Protection'' in reference to item number 92,
    and inserting ``Southwest Florida Water Management District''; and by
    striking ``Southeast'' in reference to item number 9, and inserting
    ``Southwest''.
        The referenced statement of the managers under this heading in
    Public Law 106-377 is deemed to be amended by striking ``repairs to
    water and sewer lines'' in reference to item number 171 and inserting
    ``water and wastewater infrastructure improvements''.] (Emergency
    Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0103-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Clean Air.......................         218         316         220
    00.02   Clean Water.....................       3,006       4,294       2,810
    00.04   Preventing Pollution............         100         130          96
    00.05   Waste Management................          73          98         143
    00.06   Global and Cross-Border.........         127         102          75
    00.07   Right to Know...................                      25          25
    00.09   Credible Deterrent..............          72          72          95
    09.01   Reimbursable program............          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,626       5,037       3,464
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,219       1,299
    22.00 New budget authority (gross)......       3,671       3,738       3,464
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,925       5,037       3,464
    23.95 Total new obligations.............      -3,626      -5,037      -3,464
    24.40 Unobligated balance carried
            forward, end of year............       1,299
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       3,649       3,733       3,464
    40.00     Appropriation [Supplemental]..                       5
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,641       3,738       3,464
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          30
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,671       3,738       3,464
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       7,874       7,917       9,488
    73.10 Total new obligations.............       3,626       5,037       3,464
    73.20 Total outlays (gross).............      -3,548      -3,466      -3,737
    73.45 Recoveries of prior year
            obligations.....................         -35
    74.40 Obligated balance, end of year....       7,917       9,488       9,215
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         580         657         692
    86.93 Outlays from discretionary
            balances........................       2,968       2,809       3,045
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,548       3,466       3,737
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -30
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,641       3,738       3,464
    90.00 Outlays...........................       3,518       3,466       3,737
    ---------------------------------------------------------------------------

        This appropriation supports core Agency programs and a number of the
    Agency's ten goals.

        Clean and Safe Water.--This Agency goal is to ensure people are
    provided clean and safe water to drink, and to protect and restore
    America's water bodies to improve public health, enhance water quality,
    reduce flooding, and provide wildlife habitat. In support of this goal,
    EPA will provide funds for capitalization grants to States for Clean
    Water State Revolving Funds (SRFs), the purpose of which are to make low
    interest loans to communities and grants to Indian Tribes and Alaska
    Native Villages to construct wastewater treatment infrastructure, and
    fund other projects to enhance water quality. Since 1988, the Federal
    Government has invested approximately $19.5 billion in grants to help
    capitalize the 51 SRFs. With required State match, additional State
    contribution, and funds from program leveraging, funds made available
    for such loans total approximately $37.7 billion. EPA's goal is for the
    Clean Water SRFs to revolve at an average level of $2 billion annually.

        Capitalization grants are also provided for the Drinking Water SRFs,
    which make low interest loans to public water systems and grants to
    Indian Tribes and Alaska Native Villages to help them comply with the
    Safe Drinking Water Act. EPA's goal is for the Drinking Water SRFs
    eventually to provide an average of $500 million a year in loans.

        Direct grants are also provided to help address the significant
    water and wastewater infrastructure needs of Alaska Native Villages and
    for South Dakota's expenses for maintaining the Homestake mine until a
    final decision is made on the proposed national underground science
    laboratory.

        EPA will support its partnerships with States and Tribes through
    media-specific and multi-media, and/or Performance Partnership grants
    to: (1) increase the number of community drinking water systems that
    meet all existing health-based standards, (2) protect watersheds by
    reducing point and nonpoint source pollution, (3) decrease the net loss
    of wetlands, and (4) address agricultural and urban runoff and storm
    water.

        The Budget includes $10 million for grants to States to develop and
    implement monitoring and notification programs for coastal recreation
    waters pursuant to section 406 of the Clean Water Act, as amended by the
    Beaches Environmental Assessment and Coastal Health Act of 2000.

        Clean Air.--To ensure that every American community has safe and
    healthy air to breathe, EPA will provide funds to States to upgrade and
    improve air monitoring networks to obtain better data on emissions of
    particulate matter, ozone, and for regional haze programs. The Budget
    includes $6.5 million to expand and improve air toxics monitoring to
    assess EPA air toxics programs. EPA will offer media-specific and multi-
    media, and/or Performance Partnership grants to States and Tribes, and
    technical assistance to aid in the development of State and Tribal
    Implementation Plans to support solutions that address local air needs.

        Preventing Pollution and Reducing Risk in Communities, Homes,
    Workplaces and Ecosystems.--EPA plans to offer media-specific and multi-
    media, and/or Performance Partnership grants to States and Tribes,
    focusing on pollution prevention, lead, endangered species, worker
    protection, pesticide applicator certification and training, source
    reduction and recycling. Best approaches for encouraging recycling of
    non-hazardous industrial wastes will also be identified through work
    with the State and Tribal partners. The agency intends to provide
    assistance to States for the development and implementation of State
    programs to assess and mitigate radon.

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--To ensure that Amer

    [[Page 918]]

    ica's waste will be stored, treated, and disposed of in ways that
    prevent harm to people and to the natural environment, EPA will work
    with States, Tribes and local governments to put environmental
    protection and decision making in the hands of those closest to the
    problems, while maintaining a Federal leadership role. In addition, EPA
    will fund brownfields projects resulting in over 400 assessments, paving
    the way for productive reuse of these properties and bringing the
    cumulative number of sites assessed to approximately 3,300. There will
    be direct assistance through media-specific, and multi-media and/or
    Performance Partnership grants to enable Tribes to implement hazardous
    waste programs.

        A Credible Deterrent to Pollution and Greater Compliance With the
    Law.--To promote compliance with laws intended to protect human health
    and the environment, EPA will offer media specific and multi-media
    funding to States and Tribes for compliance assurance activities
    including compliance assistance and incentives, inspections and
    enforcement activities. The budget provides an additional $15 million
    for new enforcement grants to States and Tribes, to assist them in
    carrying out environmental enforcement activities.

        Reduction of Global and Cross-Border Environmental Risks.--The
    Agency will provide direct grant assistance to address the serious
    environmental and human health problems associated with untreated and
    industrial and municipal sewage on the U.S.-Mexico border. In 2003 a
    cumulative 900 thousand residents of the U.S.-Mexico border area will be
    protected from health risks because of the construction of adequate
    water and wastewater sanitation systems since 1994. These funds also
    support attainment for the Clean and Safe Water goal.

        Quality Environmental Information.--EPA plans to provide $25 million
    to States to better enable them to integrate their environmental
    information systems. The purpose of this support is two-fold: to assist
    the Agency in managing for results and to allow States to maintain the
    necessary presence in this area.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0103-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    25.2    Other services..................          22          22          22
    25.3    Other purchases of goods and
              services from Government
              accounts......................          86          86          86
    41.0    Grants, subsidies, and
              contributions.................       3,488       4,929       3,356
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,596       5,037       3,464
    99.0  Reimbursable obligations..........          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,626       5,037       3,464
    ---------------------------------------------------------------------------

                  Payment to the Hazardous Substance Superfund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0250-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 41.0).....................         634         635         700
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         634         635         700
    23.95 Total new obligations.............        -634        -635        -700
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         635         635         700
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         634         635         700
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         634         635         700
    73.20 Total outlays (gross).............        -634        -635        -700
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         634         635         700
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         634         635         700
    90.00 Outlays...........................         634         635         700
    ---------------------------------------------------------------------------

        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, but the Administration proposes to continue
    the payment from the general fund at $700 million in 2003.

                             Environmental Services

        Beginning in fiscal year 2003 and thereafter, the Administrator is
    authorized to assess fees from any person required to submit data under
    section 4 or 5 of the Toxic Substances Control Act without regard to the
    dollar limitations established in section 26(b)(1) of the Act. Such fees
    shall be calculated based on costs associated with administering those
    sections of the Act. and shall be paid at the time of data submission,
    unless otherwise specified by the Administrator. The Administrator may
    take into account the ability to pay of the person required to submit
    the data. The Administrator shall promulgate rules to implement this
    provision. Such rules may provide for allocating the fee in any case in
    which the expenses of data submission under section 4 or 5 are shared.
    Fees collected under this provision shall be deposited in a special fund
    in the U.S. Treasury, which thereafter will be available, subiect to
    appropriation, to carry out the Agency's activities for which such fees
    are collected.

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5295-0-2-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............          76          88          99
        Receipts:
          Offsetting governmental receipts:

    02.60   Environmental Services..........          12          11          11
    02.60   Environmental Services, proposed
              legislation...................                                   4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          12          11          15
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          88          99         114
        Appropriations:
    05.00 Science and technology............                                 -11
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          88          99         103
    ---------------------------------------------------------------------------

        A special fund was established for the deposit of fee receipts
    associated with environmental programs, including motor vehicle engine
    certifications. Receipts in this special fund will be appropriated to
    the Science and Technology account in 2003 to finance the expenses of
    the programs that generate the receipts. Contingent appropriations
    language is being proposed to modify the cap on the allowable fee that
    can be charged to recover the costs of EPA's Premanufacture Notification
    program, for which EPA will issue a rulemaking. Enactment of this
    appropriations language and needed authorizing legislation would
    generate $4 million in receipts that would be discretionary under the
    Budget Enforcement Act.

                          Exxon Valdez Settlement Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5297-0-2-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    ----------------------------------------------------------------------------

    [[Page 919]]

        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.

             Reregistration and Expedited Processing Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Reimbursable program..............          18          18          14
    09.11 Pension and Benefits Accrual......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          19          19          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           2
    22.00 New budget authority (gross)......          17          19          59
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          21          59
    23.95 Total new obligations.............         -19         -19         -15
    24.40 Unobligated balance carried
            forward, end of year............           2                      44
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Offsetting collections (cash)...          17          19          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           4
    73.10 Total new obligations.............          19          19          15
    73.20 Total outlays (gross).............         -20         -19         -15
    74.40 Obligated balance, end of year....           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          17          19          15
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          19          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections (from non-Federal
              sources)......................         -17         -19         -59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3                     -44
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           1                      39
    92.02 Total investments, end of year:
            Federal securities: Par value...                      39          39
    ---------------------------------------------------------------------------

        Fees are paid by industry to offset costs of accelerated
    reregistration, expedited processing of pesticides, and establishing
    tolerances for pesticide chemicals in or on food and animal feed. The
    fee was authorized through 2001 in the Federal Insecticide, Fungicide,
    and Rodenticide Act Amendments of 1988, as amended, and by the Food
    Quality Protection Act of 1996.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          14           8           9
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           2           2           1
    25.2  Other services....................                       6           2
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......          19          19          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          19          19          15
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         176         117         117
    ---------------------------------------------------------------------------

    Intragovernmental fund:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 ETSD Operations...................         121         153         130
    09.02 Postage...........................           4           4           4
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         125         157         134
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         125         157         134
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          23
    22.00 New budget authority (gross)......         126         134         134
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         148         157         134
    23.95 Total new obligations.............        -125        -157        -134
    24.40 Unobligated balance carried
            forward, end of year............          23
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         125         134         134
    68.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         126         134         134
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          31          28          41
    73.10 Total new obligations.............         125         157         134
    73.20 Total outlays (gross).............        -126        -144        -144
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
    74.40 Obligated balance, end of year....          28          41          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         111         134         134
    86.93 Outlays from discretionary
            balances........................          15          10          10
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         126         144         144
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -125        -134        -134
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           1          10          10
    ---------------------------------------------------------------------------

        EPA received authority to establish a Working Capital Fund (WCF) and
    was designated a pilot franchise fund under Public Law 103-356, the
    Government Management and Reform Act of 1994. EPA's WCF became
    operational in 1997 and includes two activities: Enterprise Technology
    Services Division's computer operations and Agency postage. The 2003
    amount reflects only base resources and may change during the year as
    programmatic needs change. The Agency received permanent authority for
    the WCF in P.L. 105-65, which among other things is intended to increase
    competition for government administrative services resulting in lower
    costs and higher quality.

    [[Page 920]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           8           8           8
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........          22          22          22
    25.2  Other services....................          10          42          15
    25.7  Operation and maintenance of
            equipment.......................          68          68          72
    31.0  Equipment.........................           9           9           9
    32.0  Land and structures...............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         125         157         134
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         103         100         100
    ---------------------------------------------------------------------------

             Abatement, Control, and Compliance Loan Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0118-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Credit Subsidy Reestimate.........           3
    00.06 Interest on Reestimate............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           4
    23.95 Total new obligations.............          -4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4
    73.20 Total outlays (gross).............          -4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           4
    ----------------------------------------------------------------------------

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

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

    ----------------------------------------------------------------------------
    Identification code 68-0118-0-1-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct loan subsidy outlays:
    134001Direct loan levels................           4
                                               ---------   ---------  ----------
    134901Total subsidy outlays.............           4
        Direct loan upward reestimate subsidy budget
                    authority:
    135001Upward reestimates subsidy budget
            authority.......................           4
                                               ---------   ---------  ----------
    135901Total upward reestimate budget
            authority.......................           4
        Direct loan upward reestimate subsidy outlays:
    136001Upward reestimates subsidy outlays           4
                                               ---------   ---------  ----------
    136901Total upward reestimate outlays...           4
        Direct loan downward reestimate subsidy budget
                    authority:
    137001Downward reestimates subsidy
            budget authority................                      -1
                                               ---------   ---------  ----------
    137901Total downward reestimate budget
            authority.......................                      -1
        Direct loan downward reestimate subsidy
                    outlays:
    138001Downward reestimates subsidy
            outlays.........................                      -1
                                               ---------   ---------  ----------
    138901Total downward reestimate subsidy
            outlays.........................                      -1
    ----------------------------------------------------------------------------

        Administrative expense data:
    351001Budget authority..................
    359001Outlays from new authority........
    ---------------------------------------------------------------------------

        Abatement, Control, and Compliance Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4322-0-3-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Payment of interest to Treasury...           2           1           1
    08.02 Downward Reestimate...............                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6
    22.00 New financing authority (gross)...           8           5           5
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.60 Portion applied to repay debt.....          -7          -9          -3
    22.70 Balance of authority to borrow
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           2           2
    23.95 Total new obligations.............          -2          -2          -1
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............           8           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4
    73.10 Total new obligations.............           2           2           1
    73.20 Total financing disbursements
            (gross).........................          -2
    73.45 Recoveries of prior year
            obligations.....................          -4
    87.00 Total financing disbursements
            (gross).........................           2
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4
    88.40     Non-Federal sources...........          -4          -5          -5
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -8          -5          -5
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -6          -5          -5
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4322-0-3-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          46          42          37
    1251  Repayments: Repayments and
            prepayments.....................          -4          -5          -5
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          42          37          32
    ---------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   68-4322-0-3-304    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Investments in US securities:

    1106    Federal assets: Receivables, net           2              2             2              2
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401    Direct loans receivable, gross..          46             41            37             32
    1405    Allowance for subsidy cost (-)..          -1             -1            -1             -1
                                            ------------ --------------  ------------  -------------
    1499      Net present value of assets
                related to direct loans.....          45             40            36             31
                                            ------------ --------------  ------------  -------------

    [[Page 921]]

    1999    Total assets....................          47             42            38             33
        LIABILITIES:
    2103  Federal liabilities: Debt.........          45             40            36             31
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............          45             40            36             31
        NET POSITION:
    3100  Appropriated capital..............           2              2             2              2
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............                          2             2              2
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position          47             42            38             33
    -----------------------------------------------------------------------------------------------

        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.

                                   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;
    [$1,270,000,000 (of which $100,000,000 shall not become available until
    September 1, 2002)] $1,292,856,000, to remain available until expended,
    consisting of [$635,000,000] $592,856,000, as authorized by section
    517(a) of the Superfund Amendments and Reauthorization Act of 1986
    (SARA), as amended by Public Law 101-508, and [$635,000,000]
    $700,000,000 as a payment from general revenues to the Hazardous
    Substance Superfund for purposes as authorized by section 517(b) of
    SARA, as amended: Provided, That funds appropriated under this heading
    may be allocated to other Federal agencies in accordance with section
    111(a) of CERCLA: Provided further, That of the funds appropriated under
    this heading, [$11,867,000] $12,742,000 shall be transferred to the
    ``Office of Inspector General'' appropriation to remain available until
    September 30, [2003] 2004, and [$36,891,000] $111,168,000 shall be
    transferred to the ``Science and [technology] Technology'' appropriation
    to remain available until September 30, [2003] 2004. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and to support activities
    related to countering terrorism, for ``Hazardous substance superfund'',
    $41,292,000, to remain available until expended to be obligated from
    amounts made available in Public Law 107-38.] (Emergency Supplemental
    Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,262         860         427
        Receipts:
    02.00 Excise taxes......................           2
    02.01 Corporation income taxes..........           4
    02.02 Fines and penalties...............           2           3           3
    02.20 Recoveries........................         202         175         175
    02.40 Interest and profits on
            investments.....................          95         143          96
    02.41 Interfund transactions............         634         635         700
    02.80 Hazardous substance superfund,
            offsetting collections..........         354         100         100
    02.81 Agency for Toxic Substance and
            Disease Registry, offsetting
            collections.....................           7          26          26
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,300       1,082       1,100
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,562       1,942       1,527
        Appropriations:
    05.00 Hazardous substance superfund.....      -1,621      -1,411      -1,393
    05.01 Salaries and expenses, Agency for
            Toxic Substance and Disease
            Registry........................         -82        -104        -106
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -1,703      -1,515      -1,499
    06.10 Unobligated balance returned to
            receipts........................           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         860         427          28
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.05   Waste Management................       1,354       1,896       1,149
    00.07   Right to Know...................           4          12           8
    00.08   Sound Science...................           3
    00.09   Credible Deterrent..............          15          16          18
    00.10   Effective Management............          71          71          68
    00.11   Pensions and Benefits Accrual...          19          19          20
                                               ---------   ---------  ----------
    01.00     Subtotal direct program.......       1,466       2,014       1,263
    09.01 Reimbursable program..............         136         130         130
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,602       2,144       1,393
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         468         715
    22.00 New budget authority (gross)......       1,640       1,430       1,393
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         209
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,317       2,145       1,393
    23.95 Total new obligations.............      -1,602      -2,144      -1,393
    24.40 Unobligated balance carried
            forward, end of year............         715
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation (trust fund):
    40.26     Appropriation (trust fund)....       1,241       1,240       1,244
    40.26     Appropriation (Counter-
                terrorism Supplemental).....                      41
    40.26     Appropriation (transfer to
                Inspector General)..........          11          12          13
    40.26     Appropriation (transfer to
                S&T)........................          37          37          36
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,286       1,330       1,293
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         354         100         100
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,640       1,430       1,393
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       2,271       2,048       2,775
    73.10 Total new obligations.............       1,602       2,144       1,393
    73.20 Total outlays (gross).............      -1,615      -1,417      -1,413
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................        -209
    74.40 Obligated balance, end of year....       2,048       2,775       2,755
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         219         460         451
    86.93 Outlays from discretionary
            balances........................       1,396         957         962
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,615       1,417       1,413
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -354        -100        -100
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,286       1,330       1,293
    90.00 Outlays...........................       1,261       1,317       1,313
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                   3,630       3,255
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,630       3,255       2,835
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,267       1,311       1,273
    90.00 Outlays...........................       1,242       1,298       1,293
    ---------------------------------------------------------------------------

        This appropriation provides funds for the implementation of the
    Comprehensive Environmental Response, Compensa-

    [[Page 922]]

    tion and Liability Act of 1980, as amended (CERCLA) including activities
    under the Working Capital Fund. This appropriation supports core Agency
    programs and four of the Agency's ten goals. Specifically in 2003,
    emphasis will be placed on the following:

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--EPA expects to complete cleanups at 40 sites
    and conduct 285 removal actions. Through 2001, cleanups had been
    completed at 804sites, and 6,588 removal actions had been taken. EPA
    responds to terrorism by cleaning up contaminated buildings, monitoring
    ambient conditions around disaster areas, and removing hazardous
    materials. In FY 2003, EPA will research better techniques for cleaning
    up buildings contaminated by biological agents. EPA will also work to
    maximize responsible parties' participation in site cleanups while
    promoting fairness in the enforcement process, and pursue greater
    recovery of EPA's cleanup costs. EPA will allocate funds from its
    appropriation to other Federal agencies to carry out the Act.

        Quality Environmental Information.--EPA will continue to inform
    decision makers and provide access to balanced environmental data.
    Environmental information will better enable the public to understand
    conditions and make knowledgeable choices about protecting the health
    and the environment of local communities. It will lead to creative and
    sustainable solutions to environmental problems and opportunities for
    pollution prevention. Quality environmenal information is crucial to
    sound decision making and to establishing public trust and confidence in
    those decisions.

        A Credible Deterrent to Pollution and Greater Compliance With the
    Law.--EPA will investigate and refer for prosecution criminal and civil
    violations of the Comprehensive Environmental Response, Compensation,
    and Liability Act of 1980 (CERCLA).

        Effective Management.--EPA will work to ensure fiscal responsibility
    in support of site cleanups. EPA will continue to implement performance-
    based service contracts instead of the traditional cost-plus, level-of-
    effort contracts, and will improve the quality and availability of
    information on the status and use of resources.

                        Selected Annual Site Cleanup Targets

                                             2001 actual   2002 est.   2003 est.
    NPL Site Cleanups Completed.............          47          40          40
    Removal Action Starts...................         297         285         285

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          64          78          64
          U.S. Securities:

    0101    Par value.......................       4,126       3,630       3,255
    0102    Unrealized discounts............        -189         -54         -67
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       4,001       3,653       3,251
        Cash income during the year:
          Current law:

            Receipts:
    1200      Excise taxes, Hazardous
                substance superfund, EPA....           2
    1201      Corporate Income Tax,
                Hazardous substance
                superfund, EPA..............           4
    1202      Fines and penalties, Hazardous
                substance superfund, EPA....           2           3           3
            Offsetting receipts
                (proprietary):
    1220      Recoveries, Hazardous
                substance superfund, EPA....         202         175         175
            Offsetting receipts
                (intragovernmental):
    1240      Interest and profits on
                investments, Hazardous
                substance superfund, EPA....          95         143          96
    1241      Interfund transactions,
                Hazardous substance
                superfund, EPA..............         634         635         700
            Offsetting collections:
    1280      Offsetting collections........         354         100         100
    1281      Offsetting collections, Agency
                for Toxic Substance and
                Disease Registry............           7          26          26
    1299    Income under present law........       1,300       1,082       1,100
        Cash outgo during year:
          Current law:

    4500    Cash outgo during the year,
              legislative proposal (-)......      -1,596      -1,398      -1,413
    4501    Salaries and expenses, Agency
              for Toxic Substance and
              Disease Registry..............         -51         -85         -92
    4599    Outgo under current law (-).....      -1,647      -1,483      -1,505
        Unexpended balance, end of year:
    8700  Uninvested balance................          78          64          64
          Federal securities:

    8701    Par value.......................       3,630       3,255       2,835
    8702    Unrealized discounts............         -54         -67         -51
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       3,653       3,251       2,848
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         217         246         254
    11.3      Other than full-time permanent          10          10          10
    11.5      Other personnel compensation..           5           5           5
    11.7      Military personnel............           1           1           1
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         234         263         271
    12.1    Civilian personnel benefits.....          72          76          76
    21.0    Travel and transportation of
              persons.......................          11          11          11
    23.1    Rental payments to GSA..........          38          41          41
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           5           5
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         711         996         236
    25.3    Other purchases of goods and
              services from Government
              accounts......................         298         380         380
    25.4    Operation and maintenance of
              facilities....................           7           5           5
    25.7    Operation and maintenance of
              equipment.....................           6           4           4
    26.0    Supplies and materials..........           5           4           4
    31.0    Equipment.......................          12          14          14
    41.0    Grants, subsidies, and
              contributions.................          10         171         171
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,414       1,976       1,224
    99.0  Reimbursable obligations..........         136         130         131
          Allocation Account:

    11.1    Personnel compensation: Full-
              time permanent................           9           9           9
    12.1    Civilian personnel benefits.....           6           6           6
    25.2    Other services..................          37          23          23
                                               ---------   ---------  ----------
    99.0      Allocation account............          52          38          38
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,602       2,144       1,393
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......       3,263       3,285       3,227
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          84          81          84
    ---------------------------------------------------------------------------

                   Leaking Underground Storage Tank Trust Fund

        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, [$73,000,400] $73,255,200, to remain available
    until expended. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2002;
    additional authorizing legislation required.)

    [[Page 923]]

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       1,568       1,693       1,907
        Receipts:
    02.00 Transfers from the general fund,
            amounts equivalent to taxes.....         179         190         193
    02.40 Interest..........................          18          97         113
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         197         287         306
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,765       1,980       2,213
        Appropriations:
    05.00 LUST trust fund...................         -72         -73         -73
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       1,693       1,907       2,140
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Waste Management..................          71          78          71
    00.10 Effective Management..............           1           1           1
    00.11 Pension and Benefits Accrual......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          73          80          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6
    22.00 New budget authority (gross)......          73          74          73
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          79          80          73
    23.95 Total new obligations.............         -73         -80         -73
    24.40 Unobligated balance carried
            forward, end of year............           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          73          74          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          13          17
    73.10 Total new obligations.............          73          80          73
    73.20 Total outlays (gross).............         -72         -76         -83
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....          13          17           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          38          37
    86.93 Outlays from discretionary
            balances........................          51          38          46
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          76          83
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          73          74          73
    90.00 Outlays...........................          71          76          83
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,669       1,704       1,983
    92.02 Total investments, end of year:
            Federal securities: Par value...       1,704       1,983       2,206
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          73          72
    90.00 Outlays...........................          71          75          82
    ---------------------------------------------------------------------------

        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 and the Taxpayer Relief
    Act of 1997, 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 will expire after March 31, 2005.

        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 oversight, cleanup and enforcement
    programs which are implemented by the States. LUST Trust Fund dollars
    can be used for State-lead cleanups and for State oversight of
    responsible party cleanups.

        This appropriation supports core Agency programs and two of the
    Agency's ten goals. Specifically in 2003, emphasis will be placed on the
    following:

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--To ensure that America's waste will be stored,
    treated, and disposed of in ways that prevent harm to people and to the
    natural environment, EPA will support State and Tribal efforts to design
    and implement risk-based corrective action programs. These programs will
    help to reduce the backlog of Underground Storage Tank (UST) sites with
    confirmed releases waiting to be addressed, and to enforce the 1998 UST
    leak detection and upgrade standards.

        Effective Management.--EPA will support the States' and EPA's
    efforts to regulate and oversee the cleanup of leaking underground
    storage tanks, through a management infrastructure that sets and
    implements the highest quality standards for effective internal
    management and fiscal responsibility.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................           1          18
          U.S. Securities:

    0101    Par value.......................       1,669       1,704       1,983
    0102    Unrealized discounts............         -84          -9         -59
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,586       1,712       1,924
        Cash income during the year:
          Current law:

            Receipts:
    1200      Transfer from the general fund
                amounts equivalent to taxes,
                Leaking Underground Storage
                Tank........................         179         190         193
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Leaking Underground Storage
                Tank Trust Fund, EPA........          18          97         113
    1299    Income under present law........         197         287         306
        Cash outgo during year:
          Current law:

    4500    Leaking underground storage tank
              trust fund....................         -71         -75         -83
        Unexpended balance, end of year:
    8700  Uninvested balance................          18
          Federal securities:

    8701    Par value.......................       1,704       1,983       2,206
    8702    Unrealized discounts............          -9         -59         -59
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       1,712       1,924       2,147
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           7
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           5           5           4
    41.0  Grants, subsidies, and
            contributions...................          59          66          59
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          73          80          73
    ---------------------------------------------------------------------------

    [[Page 924]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          71          80          80
    ---------------------------------------------------------------------------

                               Oil Spill Response

        For expenses necessary to carry out the Environmental Protection
    Agency's responsibilities under the Oil Pollution Act of 1990,
    [$15,000,000] $16,706,400, to be derived from the Oil Spill Liability
    trust fund, to remain available until expended. (Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-8221-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Waste Management..................          15          59          16
    00.11 Pension and Benefits Accrual......           1           1           1
                                               ---------   ---------  ----------
    01.00   Direct Program..................          16          60          17
    09.01 Reimbursable program..............          25          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          41          85          42
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          44
    22.00 New budget authority (gross)......          41          41          42
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          84          85          42
    23.95 Total new obligations.............         -41         -85         -42
    24.40 Unobligated balance carried
            forward, end of year............          44
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          16          16          17
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          19          25          25
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           6
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          25          25          25
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          41          42
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -38         -41          -5
    73.10 Total new obligations.............          41          85          42
    73.20 Total outlays (gross).............         -35         -49         -45
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -6
    74.40 Obligated balance, end of year....         -41          -5         -10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          33          33          34
    86.93 Outlays from discretionary
            balances........................           2          16          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          35          49          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -19         -25         -25
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          16          17
    90.00 Outlays...........................          16          24          20
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          15          16
    90.00 Outlays...........................          15          23          19
    ---------------------------------------------------------------------------

        This appropriation provides for EPA's responsibilities for
    prevention, preparedness, and 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
    appropriation supports core Agency programs and the Agency's waste
    management goal. Specifically in 2003, emphasis will be placed on the
    following:

        Better Waste Management, Restoration of Contaminated Waste Sites,
    and Emergency Response.--EPA will work to ensure that 600 additional
    facilities per year comply with the oil spill prevention, control and
    countermeasure provisions of the OPA. EPA will also direct response
    actions when appropriate. 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           7           8
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           6          49           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............          16          60          17
    99.0  Reimbursable obligations..........          25          25          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          41          85          42
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 68-8221-0-7-304      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......          93         100         100
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......          13
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      68-089500  Registration, PMN, other
        services............................           2           2          28
                                               ---------   ---------  ----------
    General Fund Governmental receipts......           2           2          28
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      68-275330  Downward reestimates of
        subsidies, Abatement, control and
        compliance loans....................                       1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                       1
    ---------------------------------------------------------------------------

                            Administrative Provision

        For fiscal year [2002] 2003, notwithstanding 31 U.S.C. 6303(1) and
    6305(1), the Administrator of the Environmental Protection Agency, in
    carrying out the Agency's function to implement directly Federal
    environmental programs required or authorized by law in

    [[Page 925]]

    the absence of an acceptable tribal program, may award cooperative
    agreements to federally-recognized Indian Tribes or Intertribal
    consortia, if authorized by their member Tribes, to assist the
    Administrator in implementing Federal environmental programs for Indian
    Tribes required or authorized by law, except that no such cooperative
    agreements may be awarded from funds designated for State financial
    assistance agreements.
        [Section 136a-1 of title 7, U.S.C. is amended--
            (1) in subsection (i)(5)(C)(i) by striking ``$14,000,000'' and
        inserting ``$17,000,000''; and, by striking ``each'' and inserting
        ``2002'' after ``fiscal year'';
            (2) in subsection (i)(5)(H) by striking ``2001'' and inserting
        ``2002'';
            (3) in subsection (i)(6) by striking ``2001'' and inserting
        ``2002''; and
            (4) in subsection (k)(3)(A) by striking ``2001'' and inserting
        ``2002''; and, by striking ``\1/7\'' and inserting ``\1/10\''.]
        (Departments of Veterans Affairs and Housing and Urban Development,
        and Independent Agencies Appropriations Act, 2002.)

                    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.
            [Transportation: ``Emergency Preparedness Grants.'']
          U.S. Agency for International Development.