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

                         THE BUDGET FOR FISCAL YEAR 2008

                         ENVIRONMENTAL PROTECTION AGENCY

                                  Federal 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 $85,000 per project,
    $38,008,000, to remain available until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................           6           5           5
    00.12 Clean and Safe Water..............          11          17          19
    00.13 Land Preservation and Restoration.           8           2           3
    00.14 Healthy Communities and Ecosystems           8           7           7
    00.15 Compliance and Environmental
            Stewardship.....................           4           3           4
    09.01 Reimbursable from Superfund Trust
            Fund............................          13          13           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          50          47          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           5
    22.00 New budget authority (gross)......          50          48          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          54          52          50
    23.95 Total new obligations.............         -50         -47         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           5           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37          35          38
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          36          35          38
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          14          13           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          50          48          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           5           3
    73.10 Total new obligations.............          50          47          45
    73.20 Total outlays (gross).............         -52         -49         -45
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          38          34
    86.93 Outlays from discretionary
            balances........................          10          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          49          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -14         -13          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          35          38
    90.00 Outlays...........................          38          36          38
    ---------------------------------------------------------------------------

        This appropriation supports EPA's core programs by providing funds
    for Office of Inspector General (OIG) audit, evaluation, and
    investigative products and advisory services. These products and
    services contribute substantially to improved environmental quality and
    human health and improved business practices and accountability.
    Specifically, the OIG performs contract audits and investigations which
    focus on costs claimed by contractors and assesses the effectiveness of
    contract management. 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 could
    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 timely, 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 support systems for achieving environmental
    goals. 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. Superfund Trust Fund payments have been
    reduced by $5 million in 2008 due to a noted decline in Superfund-
    related activities. This appropriation also supports activities under
    the Working Capital Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          23          21          24
    12.1    Civilian personnel benefits.....           8           7           8
    21.0    Travel and transportation of
              persons.......................           2           2           2
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          37          34          38
    99.0  Reimbursable obligations..........          13          13           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          50          47          45
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-0112-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         242         268         288
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          94           8           7
    ---------------------------------------------------------------------------

                              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 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; 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 $85,000 per project, $754,506,000, to remain
    available until September 30, 2009, of which $19,000,000 shall be
    derived from the Environmental Services fund.

    [[Page 948]]

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................         214         209         216
    00.12 Clean and Safe Water..............         131         166         150
    00.13 Land Preservation and Restoration.          44          11          12
    00.14 Healthy Communities and Ecosystems         328         339         334
    00.15 Compliance and Environmental
            Stewardship.....................          57          41          43
    09.01 Reimbursements from Superfund
            Trust Fund......................          30          30          26
    09.02 Other Reimbursements..............                      25          25
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          30          55          51
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         804         821         806
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         221         186         177
    22.00 New budget authority (gross)......         769         812         801
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         991         998         978
    23.95 Total new obligations.............        -804        -821        -806
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         186         177         172
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         742         766         736
    40.20   Appropriation (special fund,
              definite--Environmental
              Services Fund)................                                  19
    40.35   Appropriation permanently
              reduced (1% and 0.476
              rescissions)..................         -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         731         766         755
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          31          46          46
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           7
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          38          46          46
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         769         812         801
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         571         544         559
    73.10 Total new obligations.............         804         821         806
    73.20 Total outlays (gross).............        -836        -806        -903
    73.40 Adjustments in expired accounts
            (net)...........................          -6
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -7
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          19
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         544         559         462
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         386         430         497
    86.93 Outlays from discretionary
            balances........................         450         376         406
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         836         806         903
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -47         -46         -46
    88.40     Non-Federal sources...........          -4
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -51         -46         -46
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -7
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         731         766         755
    90.00 Outlays...........................         785         760         857
    ---------------------------------------------------------------------------

        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 each of the
    Agency's five goals. Specifically in 2008, our emphasis will be placed
    on the following:

        Clean Air and Global Climate Change.--To protect and improve the air
    so it is healthy to breathe and to reduce risks to human health and the
    environment, EPA will conduct a range of science and technology
    activities. These include research on criteria air pollutants (ozone,
    particulate matter, carbon monoxide, sulfur dioxide, nitrogen oxides,
    and lead) to develop the scientific basis for EPA's national ambient air
    quality standards. EPA also will support research on the effects to
    human health of toxic air pollutants as well as risk assessment
    methodologies. EPA will develop and implement regulatory programs that
    will significantly reduce emissions from highway and non-road sources.
    EPA will implement the renewable fuels provisions of the Energy Policy
    Act of 2005 (P.L. 109-79). In addition, EPA will develop tools for state
    and local governments to use in developing clean air plans to achieve
    air quality standards. The Agency aims to improve indoor environments
    through the provision of technical support and analysis to understand
    indoor air effects and the identification of potential health risks. The
    Agency will continue to work with the U.S. automobile industry to
    further the development of advanced automotive technologies. 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.

        Clean and Safe Water.--To ensure drinking water is safe, restore and
    maintain oceans, protect watersheds and their aquatic ecosystems,
    support economic and recreational activities, and provide healthy
    habitat for fish, plants, and wildlife, EPA will conduct research to
    support development of water quality and safe drinking water standards.
    A concerted effort will be made to help small communities meet the new
    drinking water standards for arsenic, microbial contaminants, and
    disinfection byproducts. EPA will work with States, tribes, drinking
    water and wastewater utilities, and other partners to enhance the
    security of water utilities. In 2008, EPA will continue the Water
    Security Initiative, a standardized, cost-effective approach that the
    water sector can implement to provide for coordinated surveillance and
    monitoring of drinking water systems. The Water Security Initiative will
    provide early warning of key threat agents. The last of the Water
    Security Initiative pilot systems will begin operations. Interim
    guidance issued in 2007 for design and consequence management will be
    refined to incorporate learning from the new pilot systems.
    Additionally, EPA will provide outreach and technical support to all
    water utilities serving greater than 100,000 people, including support
    for utility participation in emergency response exercises. EPA will also
    conduct research on effective beach evaluation tools, and work to
    enhance understanding of the structure and function of aquatic systems
    through the development of improved aquatic ecocriteria.

    [[Page 949]]

        Land Preservation and Restoration.--To preserve and restore the
    land, EPA will conduct research to provide improved methods for site
    characterization, risk assessment and exposure analysis, and mitigation
    approaches as well as multimedia modeling, technical reports and site-
    specific technical support. Research will advance EPAs ability to
    accurately characterize the risks posed by contaminated sediments and
    determine the range and scientific foundation for remedy selection
    options. Groundwater research will focus on the transport of
    contaminants in that medium and the subsequent intrusion of contaminant
    vapors.

        Healthy Communities and Ecosystems.--To adequately protect or
    restore the health of communities and ecosystems using integrated and
    comprehensive approaches and partnerships, the Agency will conduct
    research in the areas of human health, ecosystems, mercury, global
    change, pesticides and toxics, endocrine disruptors, computational
    toxicology, nanotechnology and Homeland Security. The Agency also
    ensures a safe food supply by reviewing and licensing pesticides. Strong
    science allows the identification of the most important sources of risk
    to human health and the environment as well as the best means to detect,
    abate, and avoid possible environmental problems, and thereby guides
    EPAs priorities, policies, and deployment of resources.

        Compliance and Environmental Stewardship.--To improve environmental
    performance through compliance with environmental requirements,
    preventing pollution, and promoting environmental stewardship, and to
    protect human health and the environment by encouraging innovation and
    providing incentives for governments, businesses, and the public that
    promote environmental stewardship, EPA will conduct research on
    socioeconomics, decision making, sustainability, and new technology
    development. This research includes activities to encourage and support
    innovation and work with partners and stakeholders to effectively
    transfer technologies to the private sector for commercialization. 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.

        Enabling and Support Programs.--Enabling and Support Programs
    provide the people, facilities and systems necessary to operate the
    programs funded by the Science and Technology appropriations (S&T). The
    offices and the functions they perform are: Administration and Resources
    Management (facilities infrastructure and operations) and Environmental
    Information (IT/data management).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         235         220         223
    11.3      Other than full-time permanent          10          10          10
    11.5      Other personnel compensation..           4           4           4
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         250         235         238
    12.1    Civilian personnel benefits.....          56          45          49
    21.0    Travel and transportation of
              persons.......................           8           8           8
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........                      30          29
    23.3    Communications, utilities, and
              miscellaneous charges.........           6           6           6
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           9           9           9
    25.2    Other services..................          63          56          42
    25.3    Other purchases of goods and
              services from Government
              accounts......................          40          40          39
    25.4    Operation and maintenance of
              facilities....................          19          18          19
    25.5    Research and development
              contracts.....................          96          95          94
    25.7    Operation and maintenance of
              equipment.....................          28          28          27
    26.0    Supplies and materials..........          13          13          13
    31.0    Equipment.......................          25          24          25
    41.0    Grants, subsidies, and
              contributions.................         159         157         155
                                               ---------   ---------  ----------
    99.0      Direct obligations............         774         766         755
    99.0  Reimbursable obligations..........          30          55          51
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         804         821         806
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-0107-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,527       2,415       2,390
    1101  Military full-time equivalent
            employment......................          16          16          16
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           4           3           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 $85,000 per project; and not to exceed $9,000
    for official reception and representation expenses, $2,298,188,000, to
    remain available until September 30, 2009, including administrative
    costs of the brownfields program under the Small Business Liability
    Relief and Brownfields Revitalization Act of 2002.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.20 User fees, Registration review--
            legislative proposal subject to
            PAYGO...........................                                  32
    02.21 User fees, Pesticide tolerance--
            legislative proposal subject to
            PAYGO...........................                                  13
    02.22 User fees, Pre-manufacture
            notice--legislative proposal
            subject to PAYGO................                                   4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..                                  49
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                  49
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................         439         446         439
    00.12 Clean and Safe Water..............         482         452         454
    00.13 Land Preservation and Restoration.         231         218         220
    00.14 Healthy Communities and Ecosystems         625         638         621
    00.15 Compliance and Environmental
            Stewardship.....................         556         552         565
    09.01 Reimbursable program..............         500         195          85
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,833       2,501       2,384
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         294         301         223
    22.00 New budget authority (gross)......       3,038       2,423       2,383
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,333       2,724       2,606
    23.95 Total new obligations.............      -2,833      -2,501      -2,384
    23.98 Unobligated balance expiring or
            withdrawn.......................        -199
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         301         223         222
    ----------------------------------------------------------------------------

    [[Page 950]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       2,388       2,338       2,298
    40.35   Appropriation permanently
              reduced (0.476% Rescission)...         -35
    42.00 Transferred from other accounts...           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,355       2,338       2,298
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         377          85          85
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         306
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         683          85          85
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,038       2,423       2,383
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         667         444         558
    73.10 Total new obligations.............       2,833       2,501       2,384
    73.20 Total outlays (gross).............      -2,768      -2,387      -2,397
    73.40 Adjustments in expired accounts
            (net)...........................         -17
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................        -306
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................          36
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         444         558         545
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,296       1,718       1,725
    86.93 Outlays from discretionary
            balances........................         472         669         672
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,768       2,387       2,397
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -375         -85         -85
    88.40     Non-Federal sources...........         -15
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -390         -85         -85
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................        -306
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,355       2,338       2,298
    90.00 Outlays...........................       2,378       2,302       2,312
    ---------------------------------------------------------------------------

        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 five goals. Specifically in 2008, EPA will emphasize the
    following:

        Clean Air and Global Climate Change.--To ensure that every American
    community has safe and healthy air to breathe, EPA will apply a variety
    of approaches and appropriate tools. EPA will develop and implement
    strategies to attain ambient air quality standards for ozone and
    particulate matter and reduce regional haze through regional approaches
    where significant transport of pollutants occurs. EPA will continue to
    develop and issue national technology-based and risk-based standards to
    reduce the quantity of toxic air pollutants emitted from industrial and
    manufacturing processes, as well as from urban sources. EPA will also
    develop control measures for mobile and stationary sources that are best
    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. The market-based
    approach will also be used in other programs, such as implementation of
    the Clean Air Interstate Rule, to reduce emissions. EPA will continue to
    develop and implement voluntary outreach and partnership programs about
    indoor air quality to reduce potential risks to the public in homes,
    schools, and workplaces. Through these voluntary programs, EPA will
    disseminate information and work with State, tribal, and local
    governments; industry and professional groups; and the public to reduce
    exposures to possibly harmful indoor air pollutants, including radon. In
    addition, EPA will develop and promulgate standards, regulations and
    guidelines to reduce exposure from radiation sources. EPA will continue
    its domestic and international efforts to limit the production and use
    of ozone-depleting substances and develop safe alternative compounds
    under the Montreal Protocol. EPA also will continue its partnerships
    with businesses and other sectors to help reduce greenhouse gas
    intensity and contribute to cleaner air. In general, the voluntary
    government-industry partnership programs are designed to capitalize on
    the opportunities that consumers, businesses, and organizations have for
    making sound investments in efficient equipment, policies, practices,
    and transportation choices. EPA will continue to coordinate the
    implementation of the Methane-to-Markets initiative, which is designed
    to expand global efforts to capture and use methane as a clean
    alternative energy source. The Agency will also participate with other
    agencies in the Asia-Pacific Partnership on Clean Development and
    Climate to help expand global efforts to increase energy efficiency and
    reduce greenhouse gas emissions.

        Clean and Safe Water.--To provide the American public with water
    that is clean and safe to drink, EPA will focus on several key
    strategies. EPA's strategy for helping systems provide safe drinking
    water over the next several years includes developing or revising
    drinking water standards, supporting States, Tribes, and water systems
    in implementing standards, promoting sustainable management of water
    infrastructure, and protecting sources of drinking water from
    contamination. To better address the complexity of the remaining water
    quality challenges, EPA will promote local watershed approaches to
    achieving the best and most cost-effective solutions to local and
    regional water problems. EPA will facilitate the ecosystem-scale
    protection and restoration of natural areas by supporting continuing
    efforts of all 28 National Estuary Program estuaries to implement their
    Comprehensive Conservation and Management Plans to protect and restore
    estuarine resources. EPA will continue support for ecosystem management
    and partnership collaboration through the three Great Waterbody
    programs--Great Lakes, Chesapeake Bay, and Gulf of Mexico. To protect
    and build on the gains of the past, EPA will focus on its core water
    programs. To maximize the impact of each dollar, EPA will continue to
    strengthen its vital partnerships with States, Tribes, local
    governments, and other parties that are also working toward the common
    goal of improving the Nation's waters. To leverage progress through
    innovation, EPA will promote water quality trading, water efficiency,
    and other market based approaches. EPA will help States implement
    nationally consistent water quality monitoring programs which will
    eventually allow the Agency to make a credible national assessment of
    water quality. High quality, current monitoring data is critical for
    EPA, States, and others to: make watershed-based decisions; develop
    necessary water quality standards and total maximum daily loads; and
    accurately and consistently portray conditions and trends.

        Land Preservation and Restoration.--To preserve and restore the
    land, EPA will use the most effective waste management and cleanup
    methods available. EPA will reduce adverse affects to land by reducing
    waste generation at its source,

    [[Page 951]]

    recycling waste, managing waste effectively by preventing spills and
    releases of toxic materials, and cleaning up contaminated properties. To
    reduce waste generation and increase recycling, EPA will (1) establish
    and expand partnerships with businesses, industries, Tribes, States,
    communities and consumers; (2) stimulate infrastructure development and
    environmentally responsible behavior by product manufacturers, users and
    disposers; and (3) help businesses, government, institutions and
    consumers reduce waste generation and increase recycling through
    education, outreach, training and technical assistance. EPA will
    continue the Resource Conservation Challenge (RCC) as a major national
    effort to find flexible, yet more protective ways to conserve our
    valuable natural resources through waste reduction, energy recovery, and
    recycling. Recognizing that some hazardous wastes cannot be completely
    eliminated or recycled, EPA will work to reduce the risks of exposure to
    hazardous wastes by maintaining a cradle-to-grave approach to waste
    management. The Energy Policy Act of 2005 contains numerous provisions
    that significantly affect Federal and State underground storage tank
    (UST) programs. The Energy Act requires that EPA and States strengthen
    tank release and prevention programs. In 2008, EPA will continue to
    focus attention on the need to bring all UST systems into compliance and
    keep them in compliance with the release detection and release
    prevention requirements. EPA's cleanup programs have set a national goal
    of returning formerly contaminated sites to long-term, sustainable and
    productive use. This goal creates greater impetus for selecting and
    implementing remedies that, in addition to providing clear environmental
    benefits, will support future land use and provide greater economic and
    social benefits. To further accomplish the national cleanup goals, the
    Agency will forge partnerships and develop outreach and educational
    strategies.

        Healthy Communities and Ecosystems.--To protect, sustain or restore
    the health of people, communities and ecosystems, EPA will focus on
    geographic areas with human and ecological communities at most risk. EPA
    is working to protect, sustain, and restore the health of natural
    habitats and ecosystems by identifying and evaluating problem areas,
    developing tools, and improving community capacity to address problems.
    For example, the President's Budget provides $6 million for the
    Chesapeake Bay Small Watersheds Grant program to implement innovative
    and cost-effective nonpoint source projects, which reduce nutrient
    discharges to the Bay. The Budget will also provide $1 million for
    restoration work in Puget Sound. The Puget Sound program will help fund
    critical nonpoint source and habitat restoration work.

        To ensure that the foods the American public eats will be free from
    unsafe levels of pesticide residues, EPA will apply strict health-based
    standards to the registration of pesticides for use on food or animal
    feed and ensure that older pesticides meet current health standards. EPA
    will also work to expedite and increase the registration of safer
    pesticides and to decrease the use of pesticides with the highest
    potential to cause adverse effects. EPA intends to reduce potential
    human and environmental risks from commercial and residential exposure
    to pesticides through programs that focus on farmworker protection,
    endangered species protection, environmental stewardship, and integrated
    pest management.

        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 chemicals. The Agency will also
    support the operations and management of the Brownfields program
    including training for organizations representing co-implementers of the
    Brownfields law and technical support for communities using federal
    funding to address general issues of vacant properties and
    infrastructure decisions.

        The United States will coordinate with other nations in multilateral
    efforts to protect the environment and human health. EPA will continue
    to promote 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 potential environmental risks via formal and informal
    agreements. EPA will continue to 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.

        The unprecedented changes in information technology over the past
    few years, combined with 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 National Environmental
    Information Exchange Network, which is primarily an affiliation between
    EPA and the States and Tribes. EPA will continue to develop and define
    an approach to integrating, managing, and providing access to
    environmental information. EPA will continue to reduce reporting burden,
    improve data quality, and accelerate data publications by accelerating
    the replacement of paper-based submissions with electronic reporting
    under the Toxic Release Inventory (TRI).

        Compliance and Environmental Stewardship.--EPA will ensure full
    compliance with laws intended to protect human health and the
    environment. The Agency will use new and innovative approaches for
    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.

        Preventing pollution at the source is the Agency's preferred
    strategy for reducing risk and minimizing environmental impacts. The EPA
    works closely with industry to build pollution prevention into the
    design of manufacturing processes and products; and also partners with
    States, Tribes, and governments at all levels to find simple, voluntary,
    and cost-effective pollution prevention solutions. Through waste
    minimization partnerships, the Agency will reduce the volume of
    hazardous chemicals in industrial waste streams and the volume of waste
    generated.

        Enabling and Support Programs.--Enabling and Support Programs (ESPs)
    provide centralized management services and support to the Agency's
    various environmental programs.

        The offices and the functions they perform within the Environmental
    Programs and Management appropriation are: the Offices of Administration
    and Resources Management (facilities infrastructure and operations,
    acquisition management, human resources management services and
    management of financial assistance grants/IAGs); Environmental
    Information (exchange network, information security, IT/data
    management); the Administrator (administrative law, civil rights/Title
    VI compliance, congressional, intergovernmental and external relations,
    regional science and technology, science advisory board); the Chief
    Financial Officer (strategic planning, annual planning and budgeting,
    financial services, financial management, analysis, and accountability);
    and, General Counsel (alternative dispute resolution, legal advice).
    Since

    [[Page 952]]

    these centralized services provide support across the Agency, resources
    for the ESPs are allocated across the Agency's appropriations, goals and
    objectives.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         994       1,041       1,070
    11.7      Military personnel............           5           5           5
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,000       1,047       1,076
    12.1    Civilian personnel benefits.....         234         249         262
    12.2    Military personnel benefits.....           1           1           1
    13.0    Benefits for former personnel...           4           4           4
    21.0    Travel and transportation of
              persons.......................          30          30          28
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........         179         177         170
    23.2    Rental payments to others.......           8           8           8
    23.3    Communications, utilities, and
              miscellaneous charges.........          20          20          19
    24.0    Printing and reproduction.......           8           8           8
    25.1    Advisory and assistance services         119         118         113
    25.2    Other services..................         373         290         271
    25.3    Other purchases of goods and
              services from Government
              accounts......................          59          58          56
    25.4    Operation and maintenance of
              facilities....................          41          41          39
    25.5    Research and development
              contracts.....................           1           1           1
    25.7    Operation and maintenance of
              equipment.....................          17          17          16
    26.0    Supplies and materials..........          12          12          11
    31.0    Equipment.......................          25          25          24
    41.0    Grants, subsidies, and
              contributions.................         200         198         190
    42.0    Insurance claims and indemnities           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............       2,333       2,306       2,299
    99.0  Reimbursable obligations..........         500         195          85
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,833       2,501       2,384
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-0108-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      10,723      10,964      10,824
    1101  Military full-time equivalent
            employment......................          43          43          43
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         133           2           2
    2101  Military full-time equivalent
            employment......................           5
    ---------------------------------------------------------------------------

                             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, $34,801,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0110-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................           9           9           8
    00.12 Clean and Safe Water..............           6           6           5
    00.13 Land Preservation and Restoration.           5           5           4
    00.14 Healthy Communities and Ecosystems          16          14          12
    00.15 Compliance and Environmental
            Stewardship.....................           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          42          40          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           1           2
    22.00 New budget authority (gross)......          39          40          35
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          43          42          37
    23.95 Total new obligations.............         -42         -40         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          40          40          35
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          39          40          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          61          59          46
    73.10 Total new obligations.............          42          40          35
    73.20 Total outlays (gross).............         -43         -52         -41
    73.45 Recoveries of prior year
            obligations.....................          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          59          46          40
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           8           7
    86.93 Outlays from discretionary
            balances........................          36          44          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          43          52          41
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          40          35
    90.00 Outlays...........................          43          52          41
    ---------------------------------------------------------------------------

        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 goals through
    Enabling and Support Programs that provide centralized management
    services and support to the Agency's various environmental programs.
    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 address
    employee safety and security and pollution prevention.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0110-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1           2           1
    25.4  Operation and maintenance of
            facilities......................          12          12          11
    32.0  Land and structures...............          29          26          23
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          42          40          35
    ---------------------------------------------------------------------------

                        State and Tribal Assistance Grants

                        (including rescissions of funds)

         For environmental programs and infrastructure assistance, including
    capitalization grants for State revolving funds and performance
    partnership grants, $2,744,450,000 to remain available until expended,
    of which $687,554,000 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''); $842,167,000 shall be
    for capitalization grants for the Drinking Water State Revolving Funds
    under section 1452 of the Safe Drinking Water Act, as amended;
    $10,000,000 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; $15,500,000 shall be for grants to the State of
    Alaska to address drinking water and waste infrastructure needs of rural
    and Alaska Native Villages; $89,258,000 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;
    $35,000,000 shall be for grants under Title VII, Subtitle G of the
    Energy Policy Act of 2005, as amended; and

    [[Page 953]]

    $1,064,971,000 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, of which $49,494,900 shall be
    for carrying out section 128 of CERCLA, as amended, $12,850,000 shall be
    for Environmental Information Exchange Network grants, including
    associated program support costs, $18,500,000 of the funds available for
    grants under section 106 of the Act shall be for water quality
    monitoring activities that meet EPA standards for statistically
    representative monitoring programs, $22,273,700 shall be for grants to
    States under section 2007(f)(2) of the Solid Waste Disposal Act, as
    amended, to federally-recognized tribes under Public Law 105-276, and to
    provide financial assistance to states and federally-recognized tribes
    for the purposes authorized by Title XV, Subtitle B of the Energy Policy
    Act of 2005, with the exception of leaking underground storage tank
    cleanup activities that are authorized by section 205 of Superfund
    Amendments and Reauthorization Act of 1986: Provided further, That
    notwithstanding section 603(d)(7) of the Federal Water Pollution Control
    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 2008 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 2008,
    and notwithstanding section 518(f) of the Act, the Administrator is
    authorized to use the amounts appropriated for any fiscal year under
    section 319 of that Act to make grants to federally-recognized Indian
    tribes pursuant to sections 319(h) and 518(e) of that Act: Provided
    further, That for fiscal year 2008, 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 that Act: Provided further, That no funds provided by this
    appropriations Act to address the water, wastewater and other critical
    infrastructure needs of the colonias in the United States along the
    United States-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: Provided further,
    That from unobligated balances to carry out projects and activities
    authorized under section 206(a) of the Act, $5,000,000 are hereby
    cancelled.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0103-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................         265         263         239
    00.12 Clean and Safe Water..............       2,646       2,285       2,085
    00.13 Land Preservation and Restoration.         125         138         126
    00.14 Healthy Communities and Ecosystems         253         211         192
    00.15 Compliance and Environmental
            Stewardship.....................         114         112         102
    09.01 Reimbursable program..............           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,410       3,009       2,744
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,470       1,311       1,311
    22.00 New budget authority (gross)......       3,148       3,009       2,739
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         103
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,721       4,320       4,050
    23.95 Total new obligations.............      -3,410      -3,009      -2,744
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,311       1,311       1,306
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       3,262       3,009       2,744
    40.35   Appropriation permanently
              reduced (0.476% Rescission)...         -16
    40.35   Appropriation permanently
              reduced (1% Rescission).......         -32
    40.36   Unobligated balance permanently
              reduced (Part of $80M
              Rescission)...................         -73
    40.36   Unobligated balance permanently
              reduced (balances cancelled)..                                  -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,141       3,009       2,739
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,148       3,009       2,739
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       8,248       7,674       7,048
    73.10 Total new obligations.............       3,410       3,009       2,744
    73.20 Total outlays (gross).............      -3,881      -3,635      -3,382
    73.45 Recoveries of prior year
            obligations.....................        -103
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       7,674       7,048       6,410
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         532         532         502
    86.93 Outlays from discretionary
            balances........................       3,349       3,103       2,880
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,881       3,635       3,382
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,141       3,009       2,739
    90.00 Outlays...........................       3,874       3,635       3,382
    ---------------------------------------------------------------------------

        This appropriation supports core Agency programs and each of the
    Agency's five goals through grants to States and other partners.
    However, EPA faces difficulties in getting States, which receive over 38
    percent of EPA's budget, to report consistent, meaningful performance
    information. To address this issue, EPA will develop standardized
    templates for State grants that all States will use to submit their
    State grant agreements, including Performance Partnerships. The new
    template will clearly link to EPA's strategic plan, reducing or
    eliminating the need to translate State workplan information into EPA's
    strategic and annual goals. This action will increase accountability and
    make it easier to compare and analyze performance data over time and
    across States.

        Clean Air and Global Climate Change.--To ensure that every American
    community has safe and healthy air to breathe, EPA will offer media-
    specific and multi-media Performance Partnership grants, and technical
    assistance to States and Tribes. This financial and technical aid will
    assist them in the development of their Clean Air Plans and support
    solutions that address local air needs. EPA will provide funds to States
    under section 105 of the Clean Air Act to improve air monitoring
    networks to obtain better data on emissions of particulate matter,
    ozone, air toxics, and regional haze. EPA will also provide funds to
    implement the clean diesel grant provisions of Title VII, Subtitle G of
    the Energy Policy Act of 2005 (P.L. 109-79). Preference for these
    competitive grants will be given to applicants in areas that have not
    attained National Ambient Air Quality Standards.

        Clean and Safe Water.--This Agency goal is to ensure people are
    provided clean and safe water to drink. In support of this goal, EPA
    will provide capitalization grants for Clean Water State Revolving Funds
    (SRFs). The SRFs make low interest loans to communities and includes a
    set-aside for Tribes and Alaska Native Villages to construct wastewater
    treatment infrastructure, in addition to other projects that enhance
    water quality. As of early 2006, the Federal Government has invested
    more than $23 billion in grants to help capitalize the 51 SRFs. With the
    required State match, additional State contributions, and funds from
    program leveraging, funds made available for such loans total approxi

    [[Page 954]]

    mately $55 billion. EPA's goal is for the Clean Water SRFs to attain an
    average long-term revolving level of $3.4 billion annually.

        Capitalization grants are also provided for the Drinking Water SRFs,
    which make low interest loans to public water systems and to Tribes and
    Alaska Native Villages to upgrade drinking water infrastructure to help
    them provide safe drinking water. The Administration committed to
    capitalizing the Drinking Water SRF through 2018, with the goal of an
    average annual long-term revolving level of $1.2 billion.

        Direct grants are also provided to help address the significant
    water and wastewater infrastructure needs of Alaska Native Villages. To
    address concerns identified in program reviews, the Agency is developing
    grant regulations for more transparent oversight of 100 percent of grant
    funds.

        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. EPA will work with its State and Tribal partners to develop and
    implement broad-based and integrated monitoring and assessment programs
    that strengthen their water quality standards, improve decision-making,
    target restoration within the watershed, address significant stressors,
    and report on condition.

        Land Preservation and Restoration.--Under the Resource Conservation
    and Recovery Act (RCRA), EPA provides grants to States to strengthen
    their ability to implement hazardous waste programs. EPA also provides
    financial and technical assistance to eligible tribal governments and
    inter-tribal consortia. In 2008, EPA will provide grants or cooperative
    agreements for new activities authorized by Title XV, Subtitle B of the
    Energy Policy Act of 2005 that are not otherwise provided for in Section
    2007 of the Solid Waste Disposal Act (SWDA). There will also be direct
    assistance through media-specific, and multimedia and/or Performance
    Partnership grants to enable Tribes to implement hazardous waste
    programs.

        Healthy Communities and Ecosystems.--This Agency goal is to protect
    and restore America's water bodies, reduce exposure to lead, support
    brownfields projects, mitigate cross-border risks and provide quality
    environmental information.

        To protect, sustain or restore the health of people, communities and
    ecosystems, EPA will focus on geographic areas with human and ecological
    communities at most risk. EPA is working to protect, sustain, and
    restore the health of natural habitats and ecosystems by identifying and
    evaluating problem areas, developing tools, and improving community
    capacity to address problems. EPA will help contribute to the
    President's goal of increasing wetlands through its innovative partner-
    based wetlands and stream corridor restoration programs.

        EPA will fund brownfields projects resulting in 1,000 assessments,
    paving the way for productive reuse of these properties and bringing the
    cumulative number of sites assessed to over 9,000.

        The Agency will provide direct grant assistance for water and
    wastewater infrastructure projects on the U.S.-Mexico border. EPA has
    met its NAFTA commitment to provide a total of $700 million for drinking
    water and wastewater infrastructure needs in the area. However, in
    recognition of the continuing environmental and public health needs in
    the border area, the budget continues funding for these activities while
    taking into account the program's $300 million in unobligated balances.

        EPA plans to provide $13 million to States, territories, tribes, and
    inter-tribal consortia to help them develop their information management
    and technology capabilities. The purpose of this support is two-fold: to
    assist the Agency in providing ready access to real-time environmental
    information and to allow States to better integrate and share their
    environmental information.

        Compliance and Environmental Stewardship.--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. EPA also plans to
    offer media-specific and multimedia, and/or Performance Partnership
    grants to States and Tribes, focusing on pollution prevention.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0103-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    25.2    Other services..................          14          12          12
    25.3    Other purchases of goods and
              services from Government
              accounts......................          36          32          32
    41.0    Grants, subsidies, and
              contributions.................       3,353       2,965       2,700
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,403       3,009       2,744
    99.0  Reimbursable obligations..........           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,410       3,009       2,744
    ---------------------------------------------------------------------------

                  Payment to the Hazardous Substance Superfund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0250-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to the hazardous substance
            superfund.......................       1,190       1,043       1,091
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................       1,190       1,043       1,091
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       1,190       1,043       1,091
    23.95 Total new obligations.............      -1,190      -1,043      -1,091
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,208       1,043       1,091
    40.35   Appropriation permanently
              reduced.......................         -18
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,190       1,043       1,091
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............       1,190       1,043       1,091
    73.20 Total outlays (gross).............      -1,190      -1,043      -1,091
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,190       1,043       1,091
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,190       1,043       1,091
    90.00 Outlays...........................       1,190       1,043       1,091
    ---------------------------------------------------------------------------

        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 Administration proposes to continue the payment
    from the general fund up to the appropriated amount in 2008 less sums
    available in the Trust Fund on September 30, 2007.

    [[Page 955]]

           Payment to the Leaking Underground Storage Tank Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-0251-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to the leaking underground
            storage tank trust fund.........          15
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15
    23.95 Total new obligations.............         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          15
    73.20 Total outlays (gross).............         -15
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15
    ----------------------------------------------------------------------------

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

                             Environmental Services

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5295-0-2-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         145         166         185
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         145         166         185
        Receipts:
    02.00 Environmental services............          21          19          19
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         166         185         204
        Appropriations:
    05.00 Science and technology............                                 -19
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         166         185         185
    ---------------------------------------------------------------------------

        The Environmental Services special fund was established for the
    deposit of fee receipts associated with environmental programs. Motor
    vehicle engine certification receipts in this special fund will be
    appropriated to the Science and Technology account in 2008 to finance
    the expenses of the programs that generate the receipts.

                           Pesticide Registration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5374-0-2-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Registration service fees,
            Pesticide registration fund.....          14          10          10
    02.21 Registration service fees,
            Pesticide registration fund--
            legislative proposal subject to
            PAYGO...........................                                  12
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          10          22
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          14          10          22
        Appropriations:
    05.00 Pesticide registration fund.......         -14         -10         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                  12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5374-0-2-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Pesticide registration............          11          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           9          12          12
    22.00 New budget authority (gross)......          14          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          23          22          22
    23.95 Total new obligations.............         -11         -10         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....          14          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           5           5
    73.10 Total new obligations.............          11          10          10
    73.20 Total outlays (gross).............          -9         -10         -10
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10          10
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           9          10          10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14          10          10
    90.00 Outlays...........................           9          10          10
    ---------------------------------------------------------------------------

        Fees deposited in this account are paid by industry for expedited
    processing of certain registration petitions and the associated
    establishment of tolerances for pesticides to be used in or on food and
    animal feed. These Pesticide Registration Service fees are authorized by
    Section 33 of the Federal Insecticide, Fungicide, and Rodenticide Act of
    1988, as amended.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-5374-0-2-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5
    12.1  Civilian personnel benefits.......           1
    25.2  Other services....................           3           8          10
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          10          10
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-5374-0-2-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          51
    ---------------------------------------------------------------------------

             Reregistration and Expedited Processing Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reregistration and expedited
            processing......................          27          26          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          26          15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           5

    [[Page 956]]

    22.00 New budget authority (gross)......          26          21          15
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          32          26          15
    23.95 Total new obligations.............         -27         -26         -15
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          26          21          15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           8
    73.10 Total new obligations.............          27          26          15
    73.20 Total outlays (gross).............         -26         -21         -15
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          24          21          15
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          21          15
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -26         -21         -15
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...                                  27
    92.02 Total investments, end of year:
            Federal securities: Par value...                      27          27
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............
      Outlays.....................
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                            -9
      Outlays.....................                                            -9

    Total:
      Budget Authority............                                            -9
      Outlays.....................                                            -9

        Pesticide Maintenance fees are paid by industry to offset the costs
    of pesticide reregistration and reassessment of tolerances for
    pesticides used in or on food and animal feed, as required by law. This
    fee is authorized in Section 4 of the Federal Insecticide, Fungicide,
    and Rodenticide Act, as amended.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          17          16           9
    12.1  Civilian personnel benefits.......           5           4           3
    25.2  Other services....................           3           6           1
    25.4  Operation and maintenance of
            facilities......................           1                       1
    31.0  Equipment.........................           1                       1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........          27          26          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          26          15
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-4310-0-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         187         187         187
    ---------------------------------------------------------------------------

              Reregistration and expedited processing revolving fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4310-4-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).                                   9
    69.45     Portion precluded from
                obligation (limitation on
                obligations)................                                  -9
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 ETSD Operations...................         191         195         195
    09.02 Postage...........................           2           3           3
    09.03 IFMS..............................           6           7           5
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         199         205         203
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         199         205         203
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          46          25          15
    22.00 New budget authority (gross)......         178         195         188
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         224         220         203
    23.95 Total new obligations.............        -199        -205        -203
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          25          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         192         195         188
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -14
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         178         195         188
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          37          53          63
    73.10 Total new obligations.............         199         205         203
    73.20 Total outlays (gross).............        -197        -195        -188
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          53          63          78
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         178         195         188
    86.93 Outlays from discretionary
            balances........................          19
                                               ---------   ---------  ----------

    [[Page 957]]

    87.00   Total outlays (gross)...........         197         195         188
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -192        -195        -188
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           5
    ---------------------------------------------------------------------------

        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. The Agency received
    permanent authority for the WCF in P.L. 105-65, which among other
    things, is intended to increase competition for governmental
    administrative services. EPA's WCF became operational in 1997 and
    includes two main activities: the Enterprise Technology Services
    Division's computer operations and Agency postage. The 2008 amount
    reflects only base resources and may change during the year as
    programmatic needs change.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          11           8           8
    12.1  Civilian personnel benefits.......           3           2           2
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........          13          25          25
    25.2  Other services....................          28          64          62
    25.3  Other purchases of goods and
            services from Government
            accounts........................         108          77          77
    25.7  Operation and maintenance of
            equipment.......................          21          22          22
    31.0  Equipment.........................          13           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         199         205         203
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-4565-0-4-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         114         110         110
    2101  Military full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

        Abatement, Control, and Compliance Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4322-0-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Payment of interest to Treasury...           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...           4           4           4
    22.60 Portion applied to repay debt.....          -3          -3          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1           1           1
    23.95 Total new obligations.............          -1          -1          -1
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           4           4           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           1           1           1
    73.20 Total financing disbursements
            (gross).........................          -1          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           1           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources-
              Repayments of principal, net..          -4          -4          -4
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........          -3          -3          -3
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-4322-0-3-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          26          22          18
    1251  Repayments: Repayments and
            prepayments.....................          -4          -4          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          22          18          14
    ---------------------------------------------------------------------------

        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. The amounts in
    this account are a means of financing and are not included in the budget
    totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 68-4322-0-
    3-304

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Net value of assets related to
              post-1991 direct loans
              receivable:

    1401

    Direct loans receivable, gross

    26

    22

    1405

    Allowance for subsidy cost (-)

    -4

    -4

    1499

    Net present value of assets related to direct loans

    22

    18

    1999

    Total assets

    22

    18

        LIABILITIES:
    2103

    Federal liabilities: Debt

    22

    18

    2999

    Total liabilities

    22

    18

    4999

    Total liabilities and net position

    22

    18

    -----------------------------------------------------------------------------------------------

                                   Trust Funds

                          Hazardous Substance Superfund

                         (including transfers 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 $85,000 per project;
    $1,244,706,000, to remain available until expended, consisting of such
    sums as are available in the Trust Fund on September 30, 2007, as
    authorized by section 517(a) of the Superfund Amendments and
    Reauthorization Act of 1986 (SARA) and up to $1,244,706,000, 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, $7,149,000
    shall be paid to the ``Office of Inspector General'' appropriation to
    remain available until September 30, 2009, and $26,126,000 shall be paid
    to the ``Science and Technology'' appropriation, to remain available
    until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          97         178         154
        Adjustments:
    01.91 Rounding adjustment...............          -2
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          95         178         154

    [[Page 958]]

        Receipts:
    02.00 Interest and profits on
            investments, Hazardous substance
            superfund.......................         103         151         151
    02.01 Interfund transactions, Hazardous
            substance superfund.............       1,190       1,043       1,091
    02.20 Recoveries, Hazardous substance
            superfund.......................          60          57          57
    02.60 Corporation income taxes,
            Hazardous substance superfund...           1
    02.61 Fines and penalties, and
            miscellaneous, Hazardous
            substance superfund.............           2           2           2
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,356       1,253       1,301
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,451       1,431       1,455
        Appropriations:
    05.00 Hazardous substance superfund.....      -1,199      -1,177      -1,212
    05.01 Hazardous substance superfund.....         -13         -13          -7
    05.02 Hazardous substance superfund.....         -30         -30         -26
    05.03 Hazardous substance superfund.....           1
    05.04 Hazardous substance superfund.....           6
    05.05 Hazardous substance superfund.....         -39         -57         -57
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -1,274      -1,277      -1,302
    06.10 Toxic substances and environmental
            public health, Agency for Toxic
            Substances and Disease Registry.           1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         178         154         153
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.11 Clean Air and Global Climate
            Change..........................           4           3           4
    00.13 Land Preservation and Restoration.       1,311       1,184       1,208
    00.14 Healthy Communities and Ecosystems                       8           8
    00.15 Compliance and Environmental
            Stewardship.....................          26          25          25
                                               ---------   ---------  ----------
    01.00   Subtotal direct program.........       1,341       1,220       1,245
    09.01 Reimbursable program..............         170         256         256
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,511       1,476       1,501
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         944       1,104       1,261
    22.00 New budget authority (gross)......       1,549       1,533       1,572
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         122         100         100
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,615       2,737       2,933
    23.95 Total new obligations.............      -1,511      -1,476      -1,501
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,104       1,261       1,432
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund
              includes H.S.)................       1,199       1,177       1,212
    40.26   Appropriation (transfer to
              Inspector General)............          13          13           7
    40.26   Appropriation (transfer to S&T).          30          30          26
    40.37   Appropriation temporarily
              reduced.......................          -1
    40.38   Unobligated balance temporarily
              reduced.......................          -6
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,235       1,220       1,245
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         271         270         270
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4         -14
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         275         256         270
          Mandatory:

    60.26   Appropriation (trust fund)......          39          57          57
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,549       1,533       1,572
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,471       1,380       1,250
    73.10 Total new obligations.............       1,511       1,476       1,501
    73.20 Total outlays (gross).............      -1,476      -1,520      -1,480
    73.45 Recoveries of prior year
            obligations.....................        -122        -100        -100
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4          14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,380       1,250       1,171
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         683       1,021       1,052
    86.93 Outlays from discretionary
            balances........................         787         494         420
    86.97 Outlays from new mandatory
            authority.......................                       3           3
    86.98 Outlays from mandatory balances...           6           2           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,476       1,520       1,480
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -26         -18         -18
    88.40     Non-Federal sources...........        -245        -252        -252
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -271        -270        -270
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -4          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,274       1,277       1,302
    90.00 Outlays...........................       1,205       1,250       1,210
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,325       2,640       2,631
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,640       2,631       2,631
    ---------------------------------------------------------------------------

        This appropriation provides funds for the implementation of the
    Comprehensive Environmental Response, Compensation and Liability Act of
    1980, as amended (CERCLA) including activities under the Working Capital
    Fund. This appropriation supports core Agency programs in four of the
    Agency's five goals. Specifically in 2008, emphasis will be placed on
    the following:

        Land Preservation and Restoration.--To preserve and restore land and
    to protect human health and the environment, EPA will prevent and reduce
    the risks posed by releases of harmful substances and will clean up and
    restore contaminated sites to beneficial use. EPA will apply the most
    effective methods to control the risks of harmful substances, improve
    response capabilities, and maximize the effectiveness of response and
    cleanup actions. EPAs cleanup and response work at contaminated sites
    will address environmental problems, such as contaminated soil and
    groundwater, in order to reduce human exposures to hazardous pollutants
    and provide long-term human health protection. EPA will ensure that all
    releases of harmful substances to the environment are appropriately
    addressed by responding to incidents and providing technical support. To
    effectively prepare for and respond to incidents of national
    significance, EPA will improve decontamination readiness, establish a
    nationwide environmental laboratory network, and maintain a highly
    skilled, trained, and equipped response workforce. EPA will conduct
    research to improve methods and models and provide technical support to
    accelerate scientifically defensible and cost-effective decisions for
    cleanup at complex contaminated sites in accordance with CERCLA. 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. To further carry out the
    responsibilities of CERCLA, EPA will also allocate funds from its
    appropriation to Federal agency partners.

        Compliance and Environmental Stewardship.--EPA will investigate and
    refer for prosecution criminal and civil violations of the Comprehensive
    Environmental Response, Compensation, and Liability Act of 1980.

        Enabling and Support Programs.--Enabling and Support Programs (ESPs)
    provide centralized management services

    [[Page 959]]

    and support to the Agency's various environmental programs. The offices
    and the functions they perform within the Superfund appropriation are:
    the Offices of Administration and Resources Management (facilities
    infrastructure and operations, acquisition management, human resources
    management services and management of financial assistance grants/IAGs);
    Environmental Information (exchange network, information security, IT/
    data management); the Chief Financial Officer (strategic planning,
    annual planning and budgeting, financial services, financial management,
    analysis, and accountability) and General Counsel (alternative dispute
    resolution, legal advice). Because these centralized services provide
    support across the Agency, resources for the ESPs are allocated across
    the Agency's appropriations, goals and objectives.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............       2,521       2,665       2,666
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       2,521       2,665       2,666
        Cash income during the year:
          Current law:

            Receipts:
    1200      Interest and profits on
                investments, Hazardous
                substance superfund.........         103         151         151
    1201      Interfund transactions,
                Hazardous substance
                superfund...................       1,190       1,043       1,091
            Offsetting receipts
                (proprietary):
    1220      Recoveries, Hazardous
                substance superfund.........          60          57          57
            Offsetting governmental
                receipts:
    1260      Corporation income taxes,
                Hazardous substance
                superfund...................           1
    1261      Fines and penalties, and
                miscellaneous, Hazardous
                substance superfund.........           2           2           2
            Offsetting collections:
    1280      Toxic substances and
                environmental public health,
                Agency for Toxic Substances
                and Disease Registry........           1
    1281      Hazardous substance superfund.         245         252         252
    1282      Hazardous substance superfund.          26          18          18
    1299    Income under present law........       1,628       1,523       1,571
                                               ---------   ---------  ----------
    3299    Total cash income...............       1,628       1,523       1,571
        Cash outgo during year:
          Current law:

    4500    Toxic substances and
              environmental public health,
              Agency for Toxic Substances
              and Disease Registry..........          -8          -2
    4501    Hazardous substance superfund...      -1,476      -1,520      -1,480
    4599    Outgo under current law (-).....      -1,484      -1,522      -1,480
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -1,484      -1,522      -1,480
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................          25          35         126
    8701  Invested balance, end of year.....       2,640       2,631       2,631
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       2,665       2,666       2,757
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         275         290         290
    11.3      Other than full-time permanent          11          13          13
    11.5      Other personnel compensation..           6           7           7
    11.7      Military personnel............           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         294         312         312
    12.1    Civilian personnel benefits.....          66          75          75
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          12          11          11
    22.0    Transportation of things........           1
    23.1    Rental payments to GSA..........          42          46          46
    23.2    Rental payments to others.......           1           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           3           3
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services           2           2           2
    25.2    Other services..................         512         299         337
    25.3    Other purchases of goods and
              services from Government
              accounts......................         252         304         291
    25.4    Operation and maintenance of
              facilities....................           9           5           5
    25.7    Operation and maintenance of
              equipment.....................           7           5           5
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................          17          12          12
    41.0    Grants, subsidies, and
              contributions.................          69          98          98
    42.0    Insurance claims and indemnities           2           3           3
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,296       1,182       1,207
    99.0  Reimbursable obligations..........         170         256         256
          Allocation Account--direct:

    11.1    Personnel compensation: Full-
              time permanent................           9           9           9
    12.1    Civilian personnel benefits.....           6           6           6
    25.2    Other services..................          30          23          23
                                               ---------   ---------  ----------
    99.0      Allocation account--direct....          45          38          38
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,511       1,476       1,501
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 20-8145-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,950       3,281       3,190
    1101  Military full-time equivalent
            employment......................          16          16          16
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          89          78          78
    ---------------------------------------------------------------------------

               Leaking Underground Storage Tank Trust Fund Program

         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 $85,000 per project, $72,461,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       2,349       2,573       2,804
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       2,349       2,573       2,804
        Receipts:
    02.00 Earnings on investments, Leaking
            underground storage tank trust
            fund............................          99         104         109
    02.01 Payment from the general fund,
            Leaking underground storage tank
            trust fund......................          15
    02.60 Transfer from the general fund
            amounts equivalent to taxes,
            Leaking underground storage tank
            trust fund......................         197         196         199
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         311         300         308
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,660       2,873       3,112
        Appropriations:
    05.00 Leaking underground storage tank
            trust fund......................         -88         -69         -73
    05.01 Leaking underground storage tank
            trust fund......................           1
                                               ---------   ---------  ----------
    05.99   Total appropriations............         -87         -69         -73
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       2,573       2,804       3,039
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.13 Land Preservation and Restoration.          86          69          73
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          86          69          73
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5          15          15
    22.00 New budget authority (gross)......          87          69          73
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------

    [[Page 960]]

    23.90   Total budgetary resources
              available for obligation......         101          84          88
    23.95 Total new obligations.............         -86         -69         -73
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          88          69          73
    40.37   Appropriation temporarily
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          87          69          73
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          85          86          84
    73.10 Total new obligations.............          86          69          73
    73.20 Total outlays (gross).............         -76         -71         -71
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          86          84          86
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          35          37
    86.93 Outlays from discretionary
            balances........................          41          36          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          76          71          71
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          87          69          73
    90.00 Outlays...........................          76          71          71
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,437       2,666       2,896
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,666       2,896       3,126
    ---------------------------------------------------------------------------

        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, the Taxpayer Relief
    Act of 1997, and the Energy Policy Act of 2005, 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 per gallon tax on motor fuels, which will expire
    after September 30, 2011.

        LUST funds are allocated to the states through cooperative
    agreements to clean up those sites posing the greatest threat to human
    health and the environment as authorized under Secton 9003(h) of the
    Solid Waste Disposal Act (SWDA). Funds are also used for grants to non-
    state entities under section 8001 of the Resources Conservation and
    Recovery Act. Federally-recognized Indian Tribes receive grant funding
    under P.L. 105-276. 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.

        In addition, the Energy Policy Act of 2005 expanded the authorized
    activites for the underground storage tank program. H.R. 6111 recently
    amended section 9508 of the Internal Revenue Code of 1986 to authorize
    expeditures from the Trust Fund for such activities. The program remains
    committed to completing 13,000 LUST cleanups, and continues to request
    funds only for cleanup purposes from the Trust Fund in 2008 in order to
    ensure a separate, dedicated source of cleanup funding. The
    Administration requests increased funding for preventative underground
    storage tank activities in the State and Tribal Grants account, while
    exploring options for funding those activities via the Trust Fund in
    2009.

        This appropriation supports core Agency programs and two of the
    Agency's five goals. Specifically in 2008, emphasis will be placed on
    the following:

        Land Preservation & Restoration.--The Leaking Underground Storage
    Tanks (LUST) program promotes rapid and effective responses to releases
    from Federally-regulated underground storage tanks (USTs) containing
    petroleum by enhancing state, local, and Tribal enforcement and response
    capability. In 2008, EPA's LUST Program priorities will continue to
    focus on increasing the efficiency of LUST cleanups nationwide;
    addressing contaminants of concern; and promoting the continued use,
    reuse, and long-term management of LUST sites. EPA will continue to help
    states and Tribes improve the LUST cleanup performance by targeting
    source water areas using a drinking water mapping application,
    continuing to develop and promote the use of innovative tools such as
    multi-site and geographical cleanup approaches, and optimizing the use
    of cleanup technologies and streamline cleanup decisions and processes.
    EPA also will continue its efforts to monitor the soundness of state
    cleanup funds and will continue to work with the states to complete
    cleanups and reduce the backlog of cleanups not yet completed.

        Enabling and Support Programs.--Enabling and Support Programs
    provide the infrastructure of people, facilities and systems necessary
    to operate the programs funded by the Leaking Underground Storage Tank
    appropriation. The offices and the functions they perform are:
    Administration and Resources Management (facilities instrastructure and
    operations, acquisition management, and human resources management
    services); Environmental Information (IT/data management); and, the
    Chief Financial Officer (strategic planning, annual planning and
    budgeting, financial services, financial management, analysis, and
    accountability).

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............       2,438       2,673       2,902
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       2,438       2,673       2,902
        Cash income during the year:
          Current law:

            Receipts:
    1200      Earnings on investments,
                Leaking underground storage
                tank trust fund.............          99         104         109
    1201      Payment from the general fund,
                Leaking underground storage
                tank trust fund.............          15
            Offsetting governmental
                receipts:
    1260      Transfer from the general fund
                amounts equivalent to taxes,
                Leaking underground storage
                tank trust fund.............         197         196         199
    1299    Income under present law........         311         300         308
                                               ---------   ---------  ----------
    3299    Total cash income...............         311         300         308
        Cash outgo during year:
          Current law:

    4500    Leaking underground storage tank
              trust fund....................         -76         -71         -71
    4599    Outgo under current law (-).....         -76         -71         -71
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............         -76         -71         -71
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................           7           6          13
    8701  Invested balance, end of year.....       2,666       2,896       3,126
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       2,673       2,902       3,139
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           5           5
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           9           3           7
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2

    [[Page 961]]

    41.0  Grants, subsidies, and
            contributions...................          66          56          56
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          86          69          73
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 20-8153-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          69          76          75
    1101  Military full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                                Oil Spill Response

         For expenses necessary to carry out the Environmental Protection
    Agency's responsibilities under the Oil Pollution Act of 1990,
    $17,280,000, to be derived from the Oil Spill Liability trust fund, to
    remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-8221-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.13 Land preservation and restoration.          16          17          17
                                               ---------   ---------  ----------
    01.00   Direct Program..................          16          17          17
    09.01 Reimbursable program..............          15          10          10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          27          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          23          10          10
    22.00 New budget authority (gross)......          16          27          27
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          41          37          37
    23.95 Total new obligations.............         -31         -27         -27
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          16          17          17
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           9          10          10
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -9
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                      10          10
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16          27          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -14          -3          -2
    73.10 Total new obligations.............          31          27          27
    73.20 Total outlays (gross).............         -27         -26         -31
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -3          -2          -6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          23          24
    86.93 Outlays from discretionary
            balances........................          15           3           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          27          26          31
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -9         -10         -10
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          17          17
    90.00 Outlays...........................          18          16          21
    ---------------------------------------------------------------------------

        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 2008, emphasis will be placed on the
    following:

        Land Preservation and Restoration.--EPA will work to ensure that
    regulated facilities 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 Homeland Security under the Oil Spill
    Liability Trust Fund. Oil spill research focuses on test protocol
    development, fate and transport modeling, and remediation.

        Enabling and Support Programs.--Enabling and Support Programs
    provide the infrastructure of people, facilities and systems necessary
    to operate the programs funded by the Oil Spill Response appropriation.
    The offices and the functions they perform are: Administration and
    Resources Management (facilities infrastructure and operations) and
    Environmental Information (IT/data management).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 68-8221-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           8           8           8
    12.1    Civilian personnel benefits.....           2           3           3
    25.2    Other services..................           4           4           4
    25.5    Research and development
              contracts.....................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          16          17          17
    99.0  Reimbursable obligations..........          15          10          10
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          27          27
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 68-8221-0-7-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          84          99         102
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           6
    ---------------------------------------------------------------------------

                            ADMINISTRATIVE PROVISIONS

         For fiscal year 2008, 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 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.
         The Administrator of the Environmental Protection Agency is
    authorized to collect and obligate pesticide registration service fees
    in accordance with section 33 of the Federal Insecticide, Fungicide, and
    Rodenticide Act (as added by subsection (f)(2) of the Pesticide
    Registration Improvement Act of 2003), as amended.
         Notwithstanding other provisions of law, all grants issued under
    Title VII, Subtitle G of the Energy Policy Act of 2005, as amended, will
    be given only to eligible entities for projects in areas not in
    attainment of the National Ambient Air Quality Standards for a criteria
    air pollutant.
         Section 9005(c)(2) of the Solid Waste Disposal Act (42 U.S.C.
    6991d(c)(2)) is amended by inserting after ``as appropriate, shall'',

    [[Page 962]]

    a subparagraph number ``(A)''; by deleting the period at the end and
    adding ``; or''; and by adding the following new subparagraph (B) at the
    end:
         ``(B) implement an alternative inspection program as a component of
    an integrated underground storage tank enforcement program, as approved
    by EPA. Such a program shall require owners or operators of underground
    storage tanks to conduct an annual self-evaluation and certification of
    each underground storage tank, and shall require each state to annually
    conduct targeted and for cause inspections and a statistically valid
    number of random inspections.''.
         None of the funds provided in this Act may be used, directly or
    through grants, to pay or to provide reimbursement for payment of the
    salary of a consultant (whether retained by the Federal Government or a
    grantee) at more than the daily equivalent of the rate paid for level IV
    of the Executive Schedule, unless specifically authorized by law.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Governmental receipts:
      68-089500  Registration, PMN, other
        services............................           1           2           2
    General Fund Governmental receipts......           1           2           2
    ----------------------------------------------------------------------------

    Offsetting receipts from the public:....
      68-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          15           7           7
    General Fund Offsetting receipts from
     the public.............................          15           7           7
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      68-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.                       1           1
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.                       1           1
    ---------------------------------------------------------------------------