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



   
      
      
         ENVIRONMENTAL PROTECTION AGENCY                                                                                          
            
         
      
      
   
   
      ENVIRONMENTAL PROTECTION AGENCY                                                                                          
         
      
      Federal Funds
         Office of Inspector GeneralFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
         as amended, [$42,000,000] $48,273,000, to remain available until September 30, [2013] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0112â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  4
                  4
                  5
               
               
                  0012
                  Clean and Safe Water
                  33
                  31
                  37
               
               
                  0013
                  Land Preservation and Restoration
                  2
                  2
                  3
               
               
                  0014
                  Healthy Communities and Ecosystems
                  5
                  4
                  6
               
               
                  0015
                  Compliance and Environmental Stewardship
                  2
                  2
                  2
               
               
                  0016
                  Recovery Act
                  4
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  50
                  50
                  53
               
               
                  0801
                  Reimbursable from Superfund Trust Fund
                  9
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59
                  60
                  64
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  21
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  45
                  42
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  45
                  42
                  48
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  10
                  11
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  10
                  11
               
               
                  1900
                  Budget authority (total)
                  55
                  52
                  59
               
               
                  1930
                  Total budgetary resources available
                  81
                  73
                  72
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  13
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  10
                  10
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  59
                  60
                  64
               
               
                  3040
                  Outlays (gross)
                  â57
                  â60
                  â61
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  10
                  10
                  13
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  55
                  52
                  59
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  34
                  44
                  49
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  16
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  57
                  60
                  61
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â10
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  45
                  42
                  48
               
               
                  4080
                  Outlays, net (discretionary)
                  50
                  50
                  50
               
               
                  4180
                  Budget authority, net (total)
                  45
                  42
                  48
               
               
                  4190
                  Outlays, net (total)
                  50
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports Environmental Protection Agency's (EPA) 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 the Congress are being achieved, and identify activities that could undermine the integrity,
            efficiency, and effectiveness of EPA programs. Financial statement audits review financial systems and statements to ensure
            that adequate controls are in place and EPA's accounting information is timely, accurate, reliable and useful, and complies
            with applicable laws and regulations.  Efficiency, risk assessment and program performance audits review the economy, efficiency,
            and effectiveness of operations by examining EPA's structure and processes for achieving environmental goals, including assessing
            risk, setting priorities, developing and implementing strategies to accomplish them, and measuring performance. Information
            resource management audits review EPA information technology and systems to test the integrity of data and systems controls,
            as well as compliance with a variety of Federal information security laws and requirements to ensure system and data integrity.
            Cyber investigations identify and investigate attacks against EPA's computer and network systems to protect EPA resources,
            infrastructure, and intellectual property. 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. This appropriation also supports activities under the Working Capital Fund. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0112â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  27
                  27
                  31
               
               
                  11.1
                  Full-time permanent - Recovery Act
                  2
                  2
                  
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  31
                  33
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services - Recovery Act
                  2
                  5
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  2
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  
                  
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  50
                  50
                  53
               
               
                  99.0
                  Reimbursable obligations
                  9
                  10
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59
                  60
                  64
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0112â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  293
                  293
                  300
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  50
                  65
                  66
               
               
                  
                     
                  
               
            
         
      
         Science and TechnologyFor 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; procurement of laboratory equipment and supplies; and other operating expenses
         in support of research and development, [$795,000,000] $807,257,000, to remain available until September 30, [2013] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0107â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  272
                  246
                  249
               
               
                  0012
                  Clean and Safe Water
                  157
                  143
                  144
               
               
                  0013
                  Land Preservation and Restoration
                  19
                  17
                  17
               
               
                  0014
                  Healthy Communities and Ecosystems
                  381
                  345
                  349
               
               
                  0015
                  Compliance and Environmental Stewardship
                  49
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  878
                  795
                  803
               
               
                  0801
                  Reimbursements from Superfund Trust Fund
                  32
                  23
                  25
               
               
                  0802
                  Other Reimbursements
                  
                  7
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  32
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  910
                  825
                  832
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  209
                  144
                  153
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  815
                  795
                  807
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  813
                  794
                  807
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  27
                  40
                  23
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  38
                  40
                  23
               
               
                  1900
                  Budget authority (total)
                  851
                  834
                  830
               
               
                  1930
                  Total budgetary resources available
                  1,060
                  978
                  983
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â6
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  144
                  153
                  151
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  412
                  422
                  423
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  377
                  384
                  385
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  910
                  825
                  832
               
               
                  3040
                  Outlays (gross)
                  â894
                  â824
                  â837
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  422
                  423
                  418
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â38
                  â38
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  384
                  385
                  380
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  851
                  834
                  830
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  485
                  527
                  495
               
               
                  4011
                  Outlays from discretionary balances
                  409
                  297
                  342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  894
                  824
                  837
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â28
                  â40
                  â25
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â40
                  â25
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â11
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  4
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â7
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  813
                  794
                  807
               
               
                  4080
                  Outlays, net (discretionary)
                  863
                  784
                  812
               
               
                  4180
                  Budget authority, net (total)
                  813
                  794
                  807
               
               
                  4190
                  Outlays, net (total)
                  863
                  784
                  812
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation finances salary, travel, science, technology, environmental monitoring, 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 the Environmental Protection Agency (EPA) policy and regulatory development actions.  This appropriation
            supports core Agency programs and each of the Agency's five goals. Specifically in 2013, its emphasis will be placed on the
            following:
         
         Taking Action on Climate Change and Improving Air Quality._To develop adaptation strategies to address climate change and improve air quality, EPA will conduct a range of science and
            technology activities. These include research to inform the review of the national ambient air quality standards building
            upon new science and work already performed to improve understanding of ozone, particulate matter, lead, sulfur dioxide, carbon
            monoxide, and nitrogen dioxide.  In 2013, the Air, Climate and Energy (ACE) research program will identify air quality benefits
            associated with climate mitigation and adaptation choices to inform national and regional climate decisions.  The program
            also will conduct systems research and life cycle analysis to understand the production, operation, and impacts of energy
            systems on health and the environment.  Research on the generation, fate, transport, and chemical transformation of air emissions
            will identify individual and population health risks to inform clean air management decisions in the context of a changing
            climate and evolving energy use.  The ACE research program also will conduct research on exposure to air toxics mixtures and
            their dominant sourcesâincluding biomass combustionâthat could inform policy decisions that may serve to lower the risk to
            disadvantaged communities with the highest exposure to these air toxics.  The integration of these program elements recognizes
            the relationship between climate and air quality, and aims to promote sustainable energy production with minimal unintended
            health and ecosystem consequences.  Separate from the ACE research program, EPA will continue collecting air data to inform
            implementation of the Cross State Air Pollution Rule, targeting power plant emissions that drift across the borders of Eastern
            States and the District of Columbia.  EPA will also develop, implement, and ensure compliance with regulatory programs that
            will significantly reduce emissions from highway and non-road sources, including the implementation of greenhouse gas emission
            standards for light-duty vehicles.  EPA will continue to implement the renewable fuels provisions of the Energy Policy Act
            of 2005 (P.L. 109â79) and the Energy Independence and Security Act of 2007 (P.L. 110â140).  In addition, EPA will develop
            tools for State and local governments and Tribes to use in developing clean air plans to achieve air quality standards.  EPA
            also 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.
         
         Protecting Americas Waters._In 2013 through the Safe and Sustainable Water Research (SSWR) program, EPA will conduct research to meet the following science
            needs articulated by EPA's water program: evaluating groups of contaminants for the protection of human health and the environment;
            developing innovative tools, technologies, and strategies for managing water resources (including stormwater); and supporting
            a systems approach for protecting and restoring aquatic systems.  The systems approach includes research to inform setting
            water quality criteria, establishing measures to assess and manage watersheds, and developing effective source control and
            management methods, especially for urban uses.  A major component of the research program is working to support EPA's Drinking
            Water Strategy.The SSWR program will address potential water supply endangerments associated with hydraulic fracturing.  In addition to continuing
               work associated with its ongoing study, EPA will coordinate with the Department of Energy and the U.S. Geological Survey to
               understand and address potential impacts of natural gas development using hydraulic fracturing.  Within the SSWR program, green infrastructure research will continue to assess, develop, and compile scientifically rigorous
               tools and models that will be used by EPA's Office of Water, States and municipalities.  
         Cleaning Up Communities and Advancing Sustainable Development._In 2013, the Sustainable and Healthy Communities (SHC) research program will develop decision support tools to enable communities'
            decision makers to solve complex human health and environmental problems. The program will identify health risks and stressors,
            especially those that disproportionately impact vulnerable populations such as children and the elderly. The land preservation and restoration research has evolved from waste treatment to focus on beneficial reuse, avoidance of
               more toxic materials, and operation of waste management facilities to conserve capacity and produce energy. Research will
               address resource conservation and material reuse issues, as well as the application of alternative landfill covers and the
               benefits of landfill bioreactors. Superfund research costs are appropriated to the Hazardous Substance Superfund Trust Fund
               appropriation and transferred to this account to allow for proper accounting.The SHC research program will incorporate the principles of sustainability into its research in many capacities to promote
               sustainable environmental technologies with a focus on developing a new generation of smart technologies. Research on decision
               support tools will also be a component of EPA's emphasis on sustainability. Examples of the application of SHC's decision support tools include: integrating research on pesticide and toxic substances
               with research on human health and ecosystems; mapping, monitoring, and modeling pollutants such as nitrogen; conducting ecosystem
               type assessments, and assessing risk management decisions for human health.  A component of this research will focus on decreasing
               risks to vulnerable communities and groups that are disproportionately affected by existing problems.EPA will continue to strengthen the future scientific workforce by awarding fellowships to students in pursuit of careers
               and advanced degrees in environmental science, technology, engineering, and mathematics. The program will conduct a long-term
               assessment of EPA's laboratory network, reflecting EPA's efforts to collaborate across traditional program boundaries to support
               national and regional decision making, thereby strengthening the Agency's ability to respond to environmental and public health
               issues as "one EPA." EPA's Human Health Risk Assessment (HHRA) program will generate health assessments that are used extensively by EPA Program
               and Regional offices, and other parties to determine the potential risk to public health from exposure to environmental contaminants
               to develop regulatory standards, and to manage environmental clean-ups. The HHRA research program provides the scientific
               foundation for Agency actions to protect public health and the environment with four specific components: (1) Integrated Risk Information System health hazard and dose-response assessments; (2) Integrated Science Assessments of criteria air pollutants;(3) Community Risk and Technical Support for exposure and health assessments; and (4) Methods, models, and approaches to modernize risk assessment for the 21st century.The Homeland Security research program will continue to support research efforts on evaluating chemical, biological, and radiological
               analytical methods and event detection software, and calibration of the contaminant warning systems. The Homeland Security
               research program will conduct research on decontamination and management of its consequences for public health, as well as
               methods for protecting water infrastructures and assessing both threats, and their consequences. In 2013, as part of the Water
               Security Initiative (WSI), EPA will focus on evaluation of data from the final four drinking water security pilots and the
               development of tools to enable national adoption of contamination warning systems by the water sector.  WSI is a pilot program
               intended to demonstrate the concept of an effective contamination warning system that drinking water utilities could adopt.
               The EPA also will continue to support water sector-specific agency responsibilities, including the Water Alliance for Threat
               Reduction, to protect the nation's critical water infrastructure.  EPA will also continue to integrate the regional laboratory
               networks and the WSI pilot laboratories into a national, consistent program.
         Ensuring the Safety of Chemicals and Preventing Pollution._The Chemical Safety and Sustainability (CSS) research program is building upon existing EPA research in chemical management
            and extending efforts to develop innovative, transdisciplinary approaches and tools that inform more sustainable solutions
            to the design and management of chemicals throughout their life cycle.  Under the CSS program, development of enhanced chemical
            screening and prioritizing testing approaches for smarter, context-relevant chemical assessment and management will not only
            directly support regulation of existing pesticide and industrial chemicals, but also enhance green chemistry opportunities
            for the design and use of new chemicals.  CSS will identify and synthesize the best available scientific information on models,
            methods, and analyses on chemicals of all types. CSS will also contribute to the Sustainable and Healthy Communities research
            program by providing decision makers in individual localities and communities with research on contaminants of highest priority
            for both humans and wildlife.  Impacts to people or the environment from chemicals can occur at any point from the extraction of raw materials to the chemical's
               end of life when it is disposed of or recycled.  In 2013, the CSS program will conduct research on the environmental impacts
               of chemicals from a life cycle perspective.  In addition, the CSS program will conduct research on integrated chemical evaluation
               strategies.  CSS will support the development and application of improved and new:(1) Strategies and approaches for the efficient assessment and management of the thousands of existing and emerging chemicals
               in commerce (i.e., knowing what, when, and how to test);(2) Advanced computational tools for improving existing methods to understand inherent properties and predict behaviors and
               impacts of chemicals and their related products throughout their life cycle;(3) Approaches for alternative product formulations using green chemistry and engineering principles throughout their life
               cycle that may lead to improved sustainability;(4) Approaches to address issues of cumulative risk, chemical mixtures in the environment, exposure of vulnerable of populations,
               and environmental equity; and(5) Methods to translate research findings into decision support tools that are useful and usable to regulators and risk managers,
               as well as to EPA's other research programs.CSS will use Science to Achieve Results grants, also known as STAR grants, to develop centers for Life Cycle Chemical Safety
               and Sustainable Molecular Design to promote innovative treatment designs and technologies approaches for mitigating potential
               endocrine disruptors and other chemical contaminants from drinking water and wastewater treatment systems, and an understanding
               of the exposure pathways relevant to reproductive endpoints and ecological organisms.In 2013, the Agency will protect human health by ensuring the availability of appropriate analytical methods for detecting
               pesticide residues in food and feed, ensuring suitability for monitoring pesticide residues, and enforcing tolerances. This
               will be accomplished by developing and validating multi-residue pesticide analytical methods for food, feed, and water for
               use by other Federal and State laboratories, and subsequently the program office.  Laboratories further support the estimation
               of human health risks from pesticide use by operating the National Pesticide Standard Repository (NPSR).  The NPSR will also
               protect the environment by supporting Federal and State laboratories involved in enforcement activities. 
         Enforcing Environmental Laws._In 2013, EPA's Forensics Support program will continue to provide specialized scientific and technical support for the nations
            most complex civil and criminal enforcement cases, as well as technical expertise for Agency compliance efforts. This work
            is critical to determining non-compliance and building viable enforcement cases. The EPA's National Enforcement Investigations
            Center (NEIC) is a fully accredited environmental forensics center under International Standards Organization 17025, the main
            standard used by testing and calibration laboratories, as recommended by the National Academy of Sciences. NEIC works closely
            with the EPA Criminal Investigation Division to provide technical support (e.g. sampling, analysis, consultation and testimony)
            to criminal investigations. NEIC also works closely with the Regional Offices to provide technical assistance, consultation,
            on-site inspection, investigation, and case resolution services in support of the EPA's Civil Enforcement program.  NEIC will continue to apply its technical resources in support of EPA's national enforcement priorities, and support the technical
               aspects of criminal investigations. Efforts to stay at the forefront of environmental enforcement in 2013 include focused
               refinement of single and multi-media compliance monitoring investigation approaches, customized laboratory methods to solve
               unusual enforcement case challenges, and applied research and development in both laboratory and field applications.
         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. The offices and the functions they perform are: Administration and Resources Management
            (facilities infrastructure and operations) and Environmental Information (information technology/data management).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0107â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  243
                  233
                  241
               
               
                  11.3
                  Other than full-time permanent
                  13
                  12
                  13
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  11.7
                  Military personnel
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  264
                  253
                  262
               
               
                  12.1
                  Civilian personnel benefits
                  73
                  73
                  73
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  25
                  21
                  21
               
               
                  23.2
                  Rental payments to others
                  4
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  45
                  42
                  42
               
               
                  25.2
                  Other services from non-Federal sources
                  101
                  84
                  84
               
               
                  25.3
                  Other goods and services from Federal sources
                  36
                  31
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  46
                  40
                  40
               
               
                  25.5
                  Research and development contracts
                  113
                  97
                  97
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  13
                  12
                  12
               
               
                  31.0
                  Equipment
                  22
                  19
                  19
               
               
                  41.0
                  Grants, subsidies, and contributions
                  98
                  87
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  878
                  795
                  803
               
               
                  99.0
                  Reimbursable obligations
                  32
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  910
                  825
                  832
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0107â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,434
                  2,414
                  2,452
               
               
                  1101
                  Direct military average strength employment
                  19
                  19
                  19
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  107
                  106
                  107
               
               
                  2101
                  Reimbursable military average strength employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Environmental Programs and ManagementFor environmental programs and management, including necessary expenses, not otherwise provided for, for personnel and related
         costs and travel expenses; 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; administrative costs of the brownfields program under the Small Business Liability Relief
         and Brownfields Revitalization Act of 2002; and not to exceed [$19,000] $9,000 for official reception and representation expenses, [$2,682,514,000] $2,817,179,000, to remain available until September 30, [2013: Provided, That of the funds included under this heading, not less than $410,375,000 shall be for Geographic Programs specified in
         the explanatory statement accompanying this Act] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0108â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  3
               
               
                  
                  Receipts:
               
               
                  0220
                  User Fees, Pesticide Tolerance
                  
                  3
                  3
               
               
                  0221
                  User Fees, Pre-manufacture Notice
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  
                  3
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  3
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  3
                  10
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0108â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  503
                  468
                  473
               
               
                  0012
                  Clean and Safe Water
                  492
                  456
                  461
               
               
                  0013
                  Land Preservation and Restoration
                  220
                  204
                  206
               
               
                  0014
                  Healthy Communities and Ecosystems
                  1,066
                  991
                  1,000
               
               
                  0015
                  Compliance and Environmental Stewardship
                  604
                  562
                  568
               
               
                  0016
                  Recovery Act
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,917
                  2,681
                  2,708
               
               
                  0801
                  Reimbursable program
                  66
                  49
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,983
                  2,730
                  2,765
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  318
                  155
                  202
               
               
                  1011
                  Unobligated balance transfer from other accts [96â3122]
                  2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  321
                  155
                  202
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,762
                  2,683
                  2,817
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,756
                  2,679
                  2,817
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  56
                  98
                  44
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  79
                  98
                  44
               
               
                  1900
                  Budget authority (total)
                  2,835
                  2,777
                  2,861
               
               
                  1930
                  Total budgetary resources available
                  3,156
                  2,932
                  3,063
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â18
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  155
                  202
                  298
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,219
                  1,407
                  1,386
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â157
                  â123
                  â123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,062
                  1,284
                  1,263
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,983
                  2,730
                  2,765
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2,777
                  â2,751
                  â2,787
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  57
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,407
                  1,386
                  1,364
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â123
                  â123
                  â123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,284
                  1,263
                  1,241
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,835
                  2,777
                  2,861
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,858
                  1,914
                  1,939
               
               
                  4011
                  Outlays from discretionary balances
                  919
                  837
                  848
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,777
                  2,751
                  2,787
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â41
                  â98
                  â44
               
               
                  4033
                  Non-Federal sources
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â63
                  â98
                  â44
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,756
                  2,679
                  2,817
               
               
                  4080
                  Outlays, net (discretionary)
                  2,714
                  2,653
                  2,743
               
               
                  4180
                  Budget authority, net (total)
                  2,756
                  2,679
                  2,817
               
               
                  4190
                  Outlays, net (total)
                  2,714
                  2,653
                  2,743
               
               
                  
                     
                  
               
            
         
      
      
         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
            2013, the Environmental Protection Agency (EPA) will emphasize the following:
         
         Taking Action on Climate Change and Improving Air Quality._To protect and improve air quality and reduce greenhouse gas (GHG) emissions, EPA will apply a variety of approaches and appropriate
            tools. EPA will develop and implement strategies to attain ambient air quality standards for the six criteria pollutants:
            ozone, particulate matter, sulfur dioxide, nitrogen dioxide, carbon monoxide, and lead. EPA will reduce regional haze through
            regional approaches where significant transport of pollutants occurs. EPA will also develop control measures for sources that
            are best regulated at the Federal level. EPA will continue to develop and issue national technology-based and risk-based standards
            using a sector-based approach to reduce the quantity of toxic air pollutants emitted from industrial and manufacturing processes,
            as well as from urban sources. EPA will proceed with performing analyses to develop New Source Performance Standards, consistent
            with Clean Air Act requirements. The Acid Rain program will continue its market-based approach to achieving reduced emissions
            of sulfur dioxide primarily from electric utilities. The market-based approach will also be used in other programs, where
            permitted under the Clean Air Act, to reduce emissions of air pollutants. EPA will use its authority under the Clean Air Act
            to continue efforts to reduce GHGs domestically and internationally through cost-effective, non-regulatory programs while
            also pursuing regulatory options. Through implementation of the mandatory Greenhouse Gas Reporting Rule, EPA will work with
            sources to obtain high quality data in a cost-effective manner. EPA will continue to provide support and oversight for local,
            State, and Tribal permitting authorities to efficiently process GHG permits, as well as issue permits directly to sources
            where there is no delegated permitting authority. EPA will continue partnerships with businesses and other sectors to help
            reduce GHGs through the greater use of energy efficient technologies and products and contribute to cleaner air. 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. In recognition
            that labeling of products under the Energy Star program can be considered a special benefit of a Government service, EPA will
            pursue opportunities to institute user fees where appropriate. EPA will continue to coordinate the implementation of the Global
            Methane Initiative to enhance global cooperation and expand efforts to capture and use methane as a clean alternative energy
            source. EPA will also participate with other agencies to help global efforts to increase energy efficiency and reduce GHG
            emissions. EPA will implement voluntary outreach and partnership programs with State, Tribal, and local governments to improve
            indoor air quality and reduce potential risks to the public (including radon) in homes, schools, and workplaces. In addition,
            EPA will develop and use voluntary and regulatory programs, public information, and training to reduce public exposure to
            radiation. EPA will focus its domestic and international efforts to ensure that ozone-depleting substance production and import
            caps under the Montreal Protocol and Clean Air Act continue to be met. 
         
         Protecting America's Waters._To protect and restore our waters to ensure that drinking water is safe, and that aquatic ecosystems sustain fish, plants
            and wildlife, as well as support economic, recreational, and subsistence activities, 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.  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. 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. EPA will implement the President's
            Executive Order on the Chesapeake Bay, implementing a strategy to restore Bay water quality. EPA will continue to lead the
            implementation of the Great Lakes Restoration Initiative. The initiative provides $300 million for programs and projects strategically
            chosen to target the most significant environmental problems in the Great Lakes ecosystem. This investment will allow for
            implementation of important restoration activities emphasizing on-the-ground work to achieve the goals, objectives and targets
            of the Initiative. EPA expects continued progress within each of the Initiative's focus areas: Toxic Substances and Areas
            of Concerns, Invasive Species, Nearshore Health and Nonpoint Source, Habitat and Wildlife Protection and Restoration, and
            Accountability, Education, Monitoring, Evaluation, Communication, and Partnerships. Appropriations language for this proposal
            can be found in EPA's Administrative Provisions. EPA will help States implement nationally consistent water quality monitoring
            programs which will eventually allow EPA to make a credible national assessment of water quality. High quality, current monitoring
            data is critical for EPA, States, Tribes 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. In addition, EPA will continue
            work with its Federal partners to support the safe deployment of carbon dioxide capture and storage technologies as a climate
            mitigation strategy. 
         
         Cleaning Up Communities and Advancing Sustainable Development._EPA will work to preserve land by ensuring proper management of waste, reducing waste generation and increasing recycling.
            EPA will continue to assist States in putting in place and maintaining permits at facilities that treat, store or dispose
            of hazardous waste. Although States are the primary implementers of the Corrective Action program which requires facilities
            managing hazardous waste to clean up past releases, EPA directly implements the program in 13 States and provides technical
            support and oversight for State-led activities. To achieve EPA's waste management goals, EPA will: (1) maintain partnerships
            with businesses, industries, Tribes, States, communities, and consumers; (2) promote environmentally responsible behavior
            by product manufacturers, users and disposers; and (3) encourage businesses, government, institutions and consumers to reduce
            waste generation and increase recycling through education, outreach, training, and technical assistance. EPA will also continue
            to work with States in order to bring all underground storage tank systems into compliance and keep them in compliance with
            the release detection and release prevention requirements outlined in the Energy Policy Act of 2005. EPA works with State,
            local, and Tribal partners to help protect the public and the environment from releases of hazardous substances from chemical
            handling facilities by helping them develop area-wide emergency response and contingency plans. EPA conducts audits and inspections
            of those facilities handling more than a threshold quantity of certain extremely hazardous chemicals that are required to
            implement a Risk Management Program to prevent releases. EPA will also support the operations and management of the Brownfields
            program, including training and technical support to assist communities to address general issues associated with properties
            of which redevelopment or reuse may be complicated by the presence of contamination. EPA is committed to ensuring environmental
            justice regardless of race, color, national origin, or income. Recognizing that minority and/or low-income communities may
            be exposed disproportionately to environmental harm and risks, EPA works to protect these communities from adverse health
            and environmental effects and to ensure they are given the opportunity to participate meaningfully in environmental clean-up
            decisions. EPA's Environmental Justice program will continue to incorporate environmental justice considerations in the rulemaking
            process. EPA will apply effective methods suitable for determining whether disproportionate environmental health impacts on
            minority, low-income, and tribal populations exist. 
         
         Ensuring the Safety of Chemicals and Preventing Pollution._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's toxics program will continue to make
            substantial progress in protecting public health and the environment from harmful industrial chemicals by assessing the safety
            of new and existing chemicals, reducing gaps in the data available, strengthening chemical information management, and promoting
            greater transparency. EPA will also continue its efforts to alleviate health risks from exposure to lead-based paint and other
            sources of lead in the environment. EPA's Pollution Prevention (P2) program will continue to provide technical assistance,
            information and supporting assessments to encourage the use of greener chemicals, technologies, processes and products through
            eight programs: Environmentally Preferable Purchasing, Design for the Environment, Green Suppliers Network, Regional Grants,
            Pollution Prevention Resource Exchange, Partnership for Sustainable Healthcare, Green Chemistry, and Green Engineering. In
            addition, EPA's P2 program will continue to support the new Economy, Energy and Environment partnership among Federal agencies,
            local governments and manufactures to promote energy efficiency, job creation and environmental improvement. 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 the Administration's 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. Combined with public demand for information, the unprecedented changes in information technology over the past few years are
               altering the way EPA, States, and Tribes 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, Tribal, 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 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.
         Enforcing Environmental Laws._EPA will implement a strong enforcement and compliance program focused on identifying and reducing non-compliant actions and
            deterring future non-compliant actions that violate the law. To improve compliance with environmental laws, regulated entities,
            Federal agencies, and the public benefit from easy access to tools that help them understand these laws and find efficient,
            cost-effective means for putting them into practice. EPA's enforcement program targets inspections and other compliance monitoring
            activities according to the degree of health and environmental risk. The program collaborates with the Department of Justice,
            States, local government agencies, and Tribal governments to ensure consistent and fair enforcement of all environmental laws
            and regulations. The program seeks to aggressively pursue violations that threaten communities, ensure a level economic playing
            field by ensuring that violators do not realize an economic benefit from noncompliance, and deter future violations. The Civil
            Enforcement program develops, litigates, and settles administrative and civil judicial cases against serious violators of
            environmental laws. The Criminal Enforcement program deters and punishes violators of environmental laws by holding them accountable
            through jail sentences and criminal fines. Bringing criminal cases sends a strong deterrence message to potential violators,
            enhances aggregate compliance with laws and regulations and protects our communities. In 2013, EPA is emphasizing the use
            of 21st century technology to streamline monitoring and reporting, improve transparency, more accurately gauge compliance,
            identify high-risk facilities, and better engage the public.
         
         Enabling and Support Programs._EPA's Enabling and Support Programs (ESPs) provide centralized management services and support to 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/institutional assistance grants); Environmental Information
            (exchange network, information security, information technology/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 and legal advice). Since these
            centralized services provide support across EPA, resources for the ESPs are allocated across EPA's appropriations, goals,
            and objectives.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0108â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,122
                  1,093
                  1,120
               
               
                  11.3
                  Other than full-time permanent
                  31
                  30
                  31
               
               
                  11.5
                  Other personnel compensation
                  23
                  22
                  23
               
               
                  11.7
                  Military personnel
                  4
                  4
                  4
               
               
                  11.8
                  Special personal services payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,181
                  1,150
                  1,179
               
               
                  12.1
                  Civilian personnel benefits
                  324
                  316
                  323
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  24
                  24
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  150
                  130
                  129
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  15
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  7
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  143
                  123
                  117
               
               
                  25.2
                  Other services from non-Federal sources
                  488
                  417
                  415
               
               
                  25.3
                  Other goods and services from Federal sources
                  224
                  193
                  197
               
               
                  25.4
                  Operation and maintenance of facilities
                  31
                  25
                  25
               
               
                  25.7
                  Operation and maintenance of equipment
                  30
                  27
                  26
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  7
               
               
                  31.0
                  Equipment
                  18
                  16
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  263
                  226
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,917
                  2,681
                  2,708
               
               
                  99.0
                  Reimbursable obligations
                  66
                  49
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,983
                  2,730
                  2,765
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0108â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10,860
                  10,661
                  10,685
               
               
                  1101
                  Direct military average strength employment
                  35
                  35
                  35
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  38
                  38
                  38
               
               
                  2101
                  Reimbursable military average strength employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Buildings and FacilitiesFor construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities of, or for use
         by, the Environmental Protection Agency, [$36,428,000] $41,969,000, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0110â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  9
                  8
                  9
               
               
                  0012
                  Clean and Safe Water
                  6
                  5
                  6
               
               
                  0013
                  Land Preservation and Restoration
                  5
                  4
                  5
               
               
                  0014
                  Healthy Communities and Ecosystems
                  14
                  13
                  15
               
               
                  0015
                  Compliance and Environmental Stewardship
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  39
                  35
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  3
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  6
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  37
                  36
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  37
                  36
                  42
               
               
                  1930
                  Total budgetary resources available
                  42
                  42
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  7
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  36
                  32
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  39
                  35
                  41
               
               
                  3040
                  Outlays (gross)
                  â39
                  â36
                  â37
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  36
                  32
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  36
                  32
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  37
                  36
                  42
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  8
                  6
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  30
                  29
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  36
                  37
               
               
                  4180
                  Budget authority, net (total)
                  37
                  36
                  42
               
               
                  4190
                  Outlays, net (total)
                  39
                  36
                  37
               
               
                  
                     
                  
               
            
         
      
      
         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 (EPA). This appropriation supports the EPA-wide
            goals through Enabling and Support Programs that provide centralized management services and support to the EPA'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 68â0110â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  4
                  4
               
               
                  32.0
                  Land and structures
                  33
                  30
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  35
                  41
               
               
                  
                     
                  
               
            
         
      
         State and Tribal Assistance GrantsFor environmental programs and infrastructure assistance, including capitalization grants for State revolving funds and performance
         partnership grants, [$3,618,727,000] $3,355,723,000, to remain available until expended, of which [$1,468,806,000] $1,175,000,000 shall be for making capitalization grants for the Clean Water State Revolving Funds under title VI of the Federal Water Pollution
         Control Act, as amended (the "Act''); of which [$919,363,000] $850,000,000 shall be for making capitalization grants for the Drinking Water State Revolving Funds under section 1452 of the Safe Drinking
         Water Act, as amended: Provided, That for fiscal year [2012] 2013, to the extent there are sufficient eligible project applications, not less than [10] 20 percent of the funds made available under this title to each State for Clean Water State Revolving Fund capitalization grants
         shall be used by the State for projects to address green infrastructure, water or energy efficiency improvements, or other
         environmentally innovative activities: Provided further, That for fiscal year [2012] 2013, not less than 10 percent of the funds made available under this title to each State for Drinking Water State Revolving Fund capitalization grants [may, at the discretion of each State,] shall be used for projects to address green infrastructure, water or energy efficiency improvements, or other environmentally innovative
         activities; [$5,000,000] $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; $10,000,000 shall be for grants to the State of Alaska to address drinking water and wastewater
         infrastructure needs of rural and Alaska Native Villages: Provided further, That, of these funds: (1) the State of Alaska shall provide a match of 25 percent; and (2) no more than 5 percent of the funds may be used for administrative and overhead expenses; [and (3) the State of Alaska shall make awards consistent with the State-wide priority list established in conjunction with
         the Agency and the U.S. Department of Agriculture for all water, sewer, waste disposal, and similar projects carried out by
         the State of Alaska that are funded under section 221 of the Federal Water Pollution Control Act (33 U.S.C. 1301) or the Consolidated
         Farm and Rural Development Act (7 U.S.C. 1921 et seq.) which shall allocate not less than 25 percent of the funds provided
         for projects in regional hub communities; $95,000,000] $93,291,000 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: Provided further, That not more than 25 percent of the amount appropriated to carry out section 104(k) of CERCLA shall be
            used for site characterization, assessment, and remediation of facilities described in section 101(39)(D)(ii)(II) of CERCLA; [$30,000,000] $15,000,000 shall be for grants under title VII, subtitle G of the Energy Policy Act of 2005, as amended; and [$1,090,558,000] $1,202,432,000 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 104â134,
         and for making grants under section 103 of the Clean Air Act for particulate matter monitoring and data collection activities
         subject to terms and conditions specified by the Administrator, of which [$49,396,000] $47,572,000 shall be for carrying out section 128 of CERCLA, as amended, [$9,980,000] $15,200,000 shall be for Environmental Information Exchange Network grants, including associated program support costs, [$18,463,000] $18,500,000 of the funds available for grants under section 106 of the Act shall be for State participation in national- and State-level
         statistical surveys of water resources and enhancements to State monitoring programs, $15,000,000 of the funds available for grants under section 106 of the Act shall be awarded to States to achieve nutrient
            reductions, and, in addition to funds appropriated under the heading "Leaking Underground Storage Tank Trust Fund Program'' to carry out
         the provisions of the Solid Waste Disposal Act specified in section 9508(c) of the Internal Revenue Code other than section
         9003(h) of the Solid Waste Disposal Act, as amended, [$1,550,000] $1,490,000 shall be for grants to States under section 2007(f)(2) of the Solid Waste Disposal Act, as amended: 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 [2012] 2013 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 [2012] 2013, 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 [2012] 2013, notwithstanding the limitation on amounts in section 518(c) of the Federal Water Pollution Control Act and section 1452(i)
         of the Safe Drinking Water Act, up to a total of 2 percent of the funds appropriated for State Revolving Funds under such
         Acts may be reserved by the Administrator for grants under section 518(c) and section 1452(i) of such Acts: Provided further, That for fiscal year [2012] 2013, notwithstanding the amounts specified in section 205(c) of the Federal Water Pollution Control Act, up to 1.5 percent of
         the aggregate funds appropriated for the Clean Water State Revolving Fund program under the Act less any sums reserved under
         section 518(c) of the Act, may be reserved by the Administrator for grants made under title II of the Clean Water Act for
         American Samoa, Guam, the Commonwealth of the Northern Marianas, and United States Virgin Islands: Provided further, That for fiscal year [2012] 2013, notwithstanding the limitations on amounts specified in section 1452(j) of the Safe Drinking Water Act, up to 1.5 percent
         of the funds appropriated for the Drinking Water State Revolving Fund programs under the Safe Drinking Water Act may be reserved
         by the Administrator for grants made under section 1452(j) of the Safe Drinking Water Act: Provided further, That not [less than 20 percent but not] more than 30 percent of the funds made available under this title to each State for Clean Water State Revolving Fund capitalization
         grants [and not less than 20 percent but not more than 30 percent of the funds made available under this title to each State for Drinking
         Water State Revolving Fund capitalization grants] shall be used by the State to provide additional subsidy to eligible recipients in the form of forgiveness of principal,
         negative interest loans, or grants (or any combination of these), and shall be so used by the State only where such funds
         are provided as initial financing for an eligible recipient or to buy, refinance, or restructure the debt obligations of eligible
         recipients only where such debt was incurred on or after the date of enactment of this Act, except that for the Clean Water
         State Revolving Fund capitalization grant appropriation this section shall only apply to the portion that exceeds $1,000,000,000:
         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 for fiscal year 2012 and hereafter, the Administrator may transfer funds provided for tribal set-asides through funds
         appropriated for the Clean Water State Revolving Funds and for the Drinking Water State Revolving Funds between those accounts
         in such manner as the Administrator deems appropriate, but not to exceed the transfer limits given to States under section
         302(a) of Public Law 104â182].   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0103â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  348
                  239
                  253
               
               
                  0012
                  Clean and Safe Water
                  3,744
                  2,577
                  2,730
               
               
                  0013
                  Land Preservation and Restoration
                  119
                  82
                  87
               
               
                  0014
                  Healthy Communities and Ecosystems
                  223
                  153
                  162
               
               
                  0015
                  Compliance and Environmental Stewardship
                  112
                  77
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,546
                  3,128
                  3,314
               
               
                  0801
                  Reimbursable program activity
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,553
                  3,128
                  3,314
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,717
                  854
                  1,358
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  65
                  64
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,782
                  918
                  1,422
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,766
                  3,619
                  3,356
               
               
                  1130
                  Appropriations permanently reduced
                  â8
                  
                  
               
               
                  1131
                  Unobligated balance permanently reduced (balances cancelled)
                  â140
                  â45
                  â30
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,618
                  3,568
                  3,326
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  7
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3,625
                  3,568
                  3,326
               
               
                  1930
                  Total budgetary resources available
                  5,407
                  4,486
                  4,748
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  854
                  1,358
                  1,434
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10,081
                  9,011
                  7,603
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,553
                  3,128
                  3,314
               
               
                  3040
                  Outlays (gross)
                  â5,555
                  â4,472
                  â3,877
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â65
                  â64
                  â64
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,011
                  7,603
                  6,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,011
                  7,603
                  6,976
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,625
                  3,568
                  3,326
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  387
                  452
                  476
               
               
                  4011
                  Outlays from discretionary balances
                  5,168
                  4,020
                  3,401
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,555
                  4,472
                  3,877
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  3,618
                  3,568
                  3,326
               
               
                  4190
                  Outlays, net (total)
                  5,548
                  4,472
                  3,877
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports core Environmental Protection Agency (EPA) programs and each of the EPA's five goals through grants
            to States, Tribes and other partners.  EPA is using common elements for State and Tribal grant agreements, including Performance
            Partnerships.  The elements clearly link to EPA's strategic plan to relate State workplan information into EPA's strategic
            and annual goals.  
         
         Taking Action on Climate Change and Improving Air Quality._To reduce greenhouse gas (GHG) emissions and address climate change and protect and improve air quality for every American
            community, 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, support solutions
            that address local air needs, and provide support for development of state programs that address GHG emissions.  EPA will
            provide funds to States and Tribes under section 105 of the Clean Air Act to improve air monitoring networks to obtain better
            data on emissions of criteria pollutants and air toxics. EPA issued air quality standards for a new pollutant, fine particulate
            matter, in the late 1990s.  Since that time, EPA has funded State and local fine particulate monitoring networks using the
            requirements of section 103 of the Clean Air Act, as authorized in annual appropriation bills.  Section 103 provides full
            funding for pilot programs, demonstrations, research, and other one-time activities; section 105 requires State and local
            agencies to provide matching funds of at least 40 percent of the amount required for the entire continuing State or local
            clean air program.  EPA is committed to continuing a transition to incorporate funding for fine particulate monitoring into
            the funding authorized by section 105 of the Clean Air Act for continuing State and local clean air programs.  Using funds
            provided by EPA under sections 103 and 105, States and Tribes will prepare State Implementation Plans and Tribal Implementation
            Plans to achieve the revised, more protective National Ambient Air Quality Standards; implement new monitoring requirements,
            including technological upgrades and additional monitoring stations; and support the National Air Toxics Trends Stations monitoring
            network.  Additionally, EPA will provide funds to States to support the Greenhouse Gas Reporting Rule, facilitating States'
            collection, review, and use of GHG emissions data.  
         
         Protecting America's Waters._This Agency goal is to reduce human exposure to contaminants in drinking water, fish and shellfish, and recreational waters
            and to protect and restore watersheds and aquatic ecosystems.  In 2013, EPA will continue to work with State and local partners
            to develop policies that promote the use of water resources in ways that are both ecologically and economically sustainable.
            In support of this goal, EPA will provide $1.2 billion for the Clean Water State Revolving Fund (SRF).  The Clean Water SRF
            makes low interest loans to communities and includes a set-aside for Tribes and U.S. Territories to construct wastewater treatment
            infrastructure, in addition to other projects that enhance water quality.  The Federal Government has invested over $33 billion
            in grants to help capitalize the 51 Clean Water SRFs. With the required State match, additional State contributions and funds
            from program leveraging, funds made available for such Clean Water loans total over $89.5 billion.  The SRFs also will support
            green infrastructure, as not less than 20 percent of the Clean Water fund shall be used by the State for projects to address
            green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities.  For fiscal
            year 2013, not less than 10 percent of funds provided to States under the Drinking Water State Revolving Funds may be used
            for projects to address green infrastructure, water or energy efficiency improvements, or other environmentally innovative
            activities. The Budget also requests $850 million for the Drinking Water SRF, which makes low interest loans to public water
            systems and to Tribes and U.S. Territories to upgrade drinking water infrastructure to help them provide safe drinking water.
            Direct grants are also provided to help address the significant water and wastewater infrastructure needs of Alaska Native
               Villages.  EPA has implemented a management plan that optimizes the pace of the program.  EPA will strengthen State core water
               quality protection and water enforcement programs. EPA 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.EPA will support its partnerships with States, Tribes, and partners 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) increase the acreage and improve the condition
               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
               conditions.Furthermore, EPA will enhance efforts to address nutrient pollution through working collaboratively with U.S. Department of
               Agriculture in high priority, focused watersheds and providing funding to States to undertake nutrient pollution reductions,
               including $15 million in Clean Water Act Section 106 grants.
         Cleaning Up Communities and Advancing Sustainable Development._Land is one of America's most valuable resources and cleaning up our communities to create a safe environment for all Americans
            while encouraging more sustainable development is critical to the future of our country. Hazardous and non-hazardous wastes
            on the land can migrate to the air, groundwater and surface water, contaminating drinking water supplies, causing acute illnesses
            or chronic diseases, and threatening healthy ecosystems in urban, rural, and suburban areas. Under the Resource Conservation and Recovery Act of 1976, as amended, 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 2013, EPA will provide grants or cooperative agreements to States for underground storage
               tank release prevention and detection programs.  There will also be direct assistance through media-specific, and multimedia
               and/or Performance Partnership grants to enable Tribes to implement hazardous waste programs. EPA will also fund brownfields
               projects resulting in assessments and clean-up activities that assist communities in paving the way for the productive reuse
               of contaminated properties and abandoned sites.  In addition, EPA provides grants to assist States, Tribes, and partners with worker safety activities, protection of endangered
               species and water sources, and promotion of environmental stewardship.  To protect, sustain or restore the health of people,
               communities and ecosystems, EPA will focus on the 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.  Under Federal environmental statutes, EPA is responsible for protecting human health and the environment in Tribal country.
               EPA works with over 500 Federally recognized Tribes located across the United States to improve environmental and human health
               outcomes.  Tribal country totals more than 70 million acres with reservations ranging from less than 10 acres to more than
               14 million acres.  Difficult environmental and health challenges remain in many of these areas, including lack of access to
               safe drinking water, sanitation, adequate waste facilities, and other environmental safeguards taken for granted elsewhere.EPA plans to provide $10 million to States, U.S. 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 and Tribes to better integrate and share their environmental
               information.
         Ensuring the Safety of Chemicals and Preventing Pollution._EPA will continue to provide grant assistance to States, U.S. Territories, the District of Columbia, and Tribes to develop
            and implement authorized programs for lead paint remediation, including programs to train and certify individuals engaged
            in remediation activities.  Another priority for 2013 will be the implementation of a new regulation to address lead-safe
            work practices for renovation, repair, and painting activities.In 2013, EPA will continue the Pesticide Program Implementation State and Tribal Assistance Grants activities which cover
               worker protection, endangered species, coordination with States, Tribes, and other Federal agencies, certification and training
               of pesticide applicators, coordination with other agencies, pesticides environmental stewardship, and Integrated Pest Management
               (IPM). EPA will also continue the grant program for States and Tribes, to test innovative pollution prevention (P2) approaches
               and to provide P2 technical assistance to companies.
         Enforcing Environmental Laws._To promote compliance with laws intended to protect human health and the environment, EPA will continue to award State and
            Tribal grants to assist in the implementation of compliance and enforcement provisions of environmental laws.  EPA will provide
            funding to States and Tribes for compliance assurance activities including inspections and enforcement case support activities.
            Through grants for pesticide enforcement, EPA will support State and Tribal compliance and enforcement activities designed
            to protect the environment from harmful chemicals and pesticides.  These grants also will help States and Tribes to protect
            underserved and vulnerable populations by conducting compliance (inspection) and enforcement activities, including those related
            to worker protection standards and those at pesticide producing establishments.  Toxic Substance compliance grants help protect
            the public and the environment from polychlorinated biphenyls, asbestos, and lead-based paint.  Funds are used to train inspectors,
            including the train-the-trainer program; provide inspection equipment including sampling and personal protective equipment;
            and fund travel and salary costs associated with conducting inspections. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0103â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  18
                  19
               
               
                  25.3
                  Other goods and services from Federal sources
                  65
                  45
                  48
               
               
                  31.0
                  Equipment
                  2
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  4,453
                  3,064
                  3,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,546
                  3,128
                  3,314
               
               
                  99.0
                  Reimbursable obligations
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,553
                  3,128
                  3,314
               
               
                  
                     
                  
               
            
         
      
         Payment to the Hazardous Substance Superfund                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â0250â0â1â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the hazardous substance superfund
                  1,156
                  1,075
                  1,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  1,156
                  1,075
                  1,011
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,158
                  1,077
                  1,011
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1141
                  Approp permanently reduced (Sec 436, HR 2055)
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,156
                  1,075
                  1,011
               
               
                  1930
                  Total budgetary resources available
                  1,156
                  1,075
                  1,011
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,156
                  1,075
                  1,011
               
               
                  3040
                  Outlays (gross)
                  â1,156
                  â1,075
                  â1,011
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,156
                  1,075
                  1,011
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,156
                  1,075
                  1,011
               
               
                  4180
                  Budget authority, net (total)
                  1,156
                  1,075
                  1,011
               
               
                  4190
                  Outlays, net (total)
                  1,156
                  1,075
                  1,011
               
               
                  
                     
                  
               
            
         
      
      
         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 2013 less sums available in the Trust Fund on
            September 30, 2012.
         
      
         Environmental Services                                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â5295â0â2â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  275
                  303
                  346
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  274
                  303
                  346
               
               
                  
                  Receipts:
               
               
                  0260
                  Environmental Services
                  29
                  43
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  303
                  346
                  381
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  303
                  346
                  381
               
               
                  
                     
                  
               
            
         
      
      
         The Environmental Services special fund was established for the deposit of fee receipts associated with environmental programs
            that may, by statute, be deposited into the fund. 
         
      
         Pesticide Registration Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â5374â0â2â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Registration Service Fees, Pesticide Registration Fund
                  12
                  15
                  9
               
               
                  0221
                  Registration Service Fees, Pesticide Registration Fund - legislative proposal subject to PAYGO
                  
                  
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  12
                  15
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  12
                  15
                  33
               
               
                  
                  Appropriations:
               
               
                  0500
                  Pesticide Registration Fund
                  â12
                  â15
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  24
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â5374â0â2â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  14
                  18
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  5
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  12
                  15
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  12
                  15
                  9
               
               
                  1930
                  Total budgetary resources available
                  19
                  20
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  6
                  11
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  14
                  18
                  11
               
               
                  3040
                  Outlays (gross)
                  â16
                  â13
                  â13
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  6
                  11
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6
                  11
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12
                  15
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  11
                  6
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  16
                  13
                  13
               
               
                  4180
                  Budget authority, net (total)
                  12
                  15
                  9
               
               
                  4190
                  Outlays, net (total)
                  16
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
      
         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 by Public
            Law 110â94. Accordingly, during 2013 the level of registration service fees payable under this section shall be reduced 40
            percent below the level in effect on September 30, 2012.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â5374â0â2â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  7
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  14
                  18
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â5374â0â2â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  54
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         Reregistration and Expedited Processing Revolving Fund                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â0â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Reregistration and expedited processing
                  22
                  22
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  23
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  23
                  22
                  
               
               
                  1930
                  Total budgetary resources available
                  25
                  25
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  22
                  22
                  
               
               
                  3040
                  Outlays (gross)
                  â24
                  â22
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  23
                  22
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  22
                  
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  24
                  22
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â23
                  â22
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  1
                  
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â49
               
               
                  
                  Outlays
                  
                  
                  â49
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  â49
               
               
                  
                  Outlays
                  1
                  
                  â49
               
               
                  
                     
                  
               
            
         
      
      
         Pesticide Maintenance fees are paid by industry to offset the costs of pesticide reregistration, registration review, 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 of 1972, as amended by Public Law 110â94. Authorization
            to collect the fee will expire on September 30th, 2012.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â0â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  15
                  
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  4
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  22
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â0â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  136
                  150
                  
               
               
                  
                     
                  
               
            
         
      
         Reregistration and Expedited Processing Revolving Fund                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â4â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Personnel Compensation
                  
                  
                  15
               
               
                  0002
                  Civilian Personnel Benefits
                  
                  
                  4
               
               
                  0003
                  Rental Payments to GSA
                  
                  
                  1
               
               
                  0004
                  Advisory and assistance services
                  
                  
                  1
               
               
                  0005
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  49
               
               
                  1824
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  
                  
                  â49
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  22
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â49
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â49
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â49
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  
                  
                  49
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â4â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  4
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  22
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4310â4â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  145
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4565â0â4â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  ETSD Operations
                  187
                  190
                  190
               
               
                  0802
                  Postage
                  6
                  5
                  5
               
               
                  0803
                  IFMS
                  4
                  5
                  5
               
               
                  0804
                  eRelocation
                  25
                  25
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  222
                  225
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  27
                  53
                  85
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  7
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  34
                  54
                  86
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  183
                  197
                  190
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  58
                  59
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  241
                  256
                  249
               
               
                  1930
                  Total budgetary resources available
                  275
                  310
                  335
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  85
                  110
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  88
                  108
                  153
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â35
                  â93
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  53
                  15
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  222
                  225
                  225
               
               
                  3040
                  Outlays (gross)
                  â195
                  â179
                  â251
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â58
                  â59
                  â59
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  â1
                  â1
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  108
                  153
                  126
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â93
                  â152
                  â211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  1
                  â85
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  241
                  256
                  249
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  136
                  179
                  174
               
               
                  4011
                  Outlays from discretionary balances
                  59
                  
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  195
                  179
                  251
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â183
                  â197
                  â190
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â58
                  â59
                  â59
               
               
                  4080
                  Outlays, net (discretionary)
                  12
                  â18
                  61
               
               
                  4190
                  Outlays, net (total)
                  12
                  â18
                  61
               
               
                  
                     
                  
               
            
         
      
      
         The Environmental Protection Agency (EPA) received authority to establish a Working Capital Fund (WCF) and was designated
            a pilot franchise fund under Public Law 103â356, the Government Management and Reform Act of 1994.  EPA received permanent
            authority for the WCF in P.L. 105â65, as part of an effort to increase competition for governmental administrative services.
            EPA's WCF became operational in 1997 and funds four main activities: information technology and telecommunications operations,
            managed by the Office of Environmental Information; Agency postage costs, managed by the Office of Administration; and the
            core accounting system and employee relocations, managed by the Office of the Chief Financial Officer. The 2013 amount reflects
            only base resources and may change during the year as programmatic needs change.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4565â0â4â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  14
                  14
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  22
                  23
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  
                  1
                  1
               
               
                  22.0
                  Transportation of things
                  
                  1
                  
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  15
                  15
               
               
                  25.3
                  Other goods and services from Federal sources
                  64
                  66
                  65
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  90
                  86
                  90
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  
               
               
                  31.0
                  Equipment
                  7
                  8
                  5
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  222
                  225
                  225
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4565â0â4â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  127
                  142
                  142
               
               
                  
                     
                  
               
            
         
      
         Abatement, Control, and Compliance Direct Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4322â0â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0716
                  Finance Account/Credit Reform
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  3
                  3
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1
                  1
                  1
               
               
                  1900
                  Financing authority(total)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  1
                  1
               
               
                  3040
                  Financing disbursements (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1
                  1
                  1
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1
                  1
                  1
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources-Repayments of principal, net
                  â3
                  â3
                  â3
               
               
                  4180
                  Financing authority, net (total)
                  â2
                  â2
                  â2
               
               
                  4190
                  Financing disbursements, net (total)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â4322â0â3â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  
                  
               
               
                  1143
                  Unobligated limitation carried forward
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  5
                  2
                  1
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         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 68â4322â0â3â304
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  1401
                  Net value of assets related to post-1991 direct loans receivable: Direct loans receivable, gross
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  5
                  2
               
               
                  
                  LIABILITIES:
               
               
                  2103
                  Federal liabilities: Debt
                  5
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
      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) [$1,215,753,000] $1,176,431,000, to remain available until expended, consisting of such sums as are available in the Trust Fund on September 30, [2011] 2012, as authorized by section 517(a) of the Superfund Amendments and Reauthorization Act of 1986 (SARA) and up to [$1,215,753,000] $1,176,431,000 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, [$9,955,000] $10,864,000 shall be paid to the "Office of Inspector General'' appropriation to remain available until September 30, [2013] 2014, and [$23,016,000] $23,225,000 shall be paid to the "Science and Technology'' appropriation to remain available until September 30, [2013] 2014.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8145â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  126
                  137
                  165
               
               
                  
                  Receipts:
               
               
                  0200
                  Excise Taxes, Hazardous Substance Superfund
                  
                  
                  787
               
               
                  0201
                  Corporation Income Taxes, Hazardous Substance Superfund
                  
                  
                  856
               
               
                  0202
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  2
                  2
                  2
               
               
                  0220
                  Recoveries, Hazardous Substance Superfund
                  98
                  104
                  104
               
               
                  0240
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  49
                  86
                  111
               
               
                  0241
                  Interfund Transactions, Hazardous Substance Superfund
                  1,156
                  1,075
                  1,011
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  1,305
                  1,267
                  2,871
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  1,431
                  1,404
                  3,036
               
               
                  
                  Appropriations:
               
               
                  0500
                  Hazardous Substance Superfund
                  â1,245
                  â1,181
                  â1,142
               
               
                  0501
                  Hazardous Substance Superfund
                  â10
                  â10
                  â11
               
               
                  0502
                  Hazardous Substance Superfund
                  â26
                  â23
                  â23
               
               
                  0503
                  Hazardous Substance Superfund
                  â3
                  â25
                  â25
               
               
                  0504
                  Hazardous Substance Superfund
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â1,294
                  â1,239
                  â1,201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  137
                  165
                  1,835
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8145â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  4
                  3
                  3
               
               
                  0013
                  Land Preservation and Restoration
                  1,431
                  1,192
                  1,171
               
               
                  0014
                  Healthy Communities and Ecosystems
                  1
                  1
                  1
               
               
                  0015
                  Compliance and Environmental Stewardship
                  18
                  16
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal direct program
                  1,454
                  1,212
                  1,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,454
                  1,212
                  1,190
               
               
                  0801
                  Reimbursable program
                  394
                  316
                  302
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,848
                  1,528
                  1,492
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,058
                  2,035
                  2,316
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  154
                  200
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,212
                  2,235
                  2,516
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1,245
                  1,181
                  1,142
               
               
                  1101
                  Appropriation (special or trust fund) IG Transfer
                  10
                  10
                  11
               
               
                  1101
                  Appropriation (special or trust fund) S&T Transfer
                  26
                  23
                  23
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,281
                  1,209
                  1,176
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  3
                  25
                  25
               
               
                  1201
                  Appropriation (special or trust fund)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  13
                  25
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  376
                  375
                  250
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  377
                  375
                  250
               
               
                  1900
                  Budget authority (total)
                  1,671
                  1,609
                  1,451
               
               
                  1930
                  Total budgetary resources available
                  3,883
                  3,844
                  3,967
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,035
                  2,316
                  2,475
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  2
                  2
                  2
               
               
                  1953
                  Expired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,692
                  1,570
                  1,136
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â122
                  â122
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  1,570
                  1,448
                  1,014
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,848
                  1,528
                  1,492
               
               
                  3031
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â1,815
                  â1,762
                  â1,678
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â154
                  â200
                  â200
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,570
                  1,136
                  750
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â122
                  â122
                  â122
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,448
                  1,014
                  628
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,658
                  1,584
                  1,426
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  804
                  748
                  670
               
               
                  4011
                  Outlays from discretionary balances
                  1,011
                  1,000
                  993
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,815
                  1,748
                  1,663
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â43
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â334
                  â365
                  â240
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â377
                  â375
                  â250
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,281
                  1,209
                  1,176
               
               
                  4080
                  Outlays, net (discretionary)
                  1,438
                  1,373
                  1,413
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  25
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  13
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  14
                  15
               
               
                  4180
                  Budget authority, net (total)
                  1,294
                  1,234
                  1,201
               
               
                  4190
                  Outlays, net (total)
                  1,438
                  1,387
                  1,428
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,651
                  3,509
                  3,686
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,509
                  3,686
                  3,789
               
               
                  
                     
                  
               
            
         
      
      
         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 Environmental
            Protection Agency (EPA) programs in four of EPA's five goals. Specifically in 2013, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development._To preserve and restore land and to protect human health and the environment, EPA will reduce the risks posed by releases
            of harmful substances and protect against exposure to those substances by cleaning up and restoring contaminated sites to
            beneficial use. EPA will apply the most effective methods to control the risks associated with the presence of harmful substances,
            improve response capabilities, and maximize the effectiveness of response and clean-up actions. EPA's clean-up and response
            activity at contaminated sites will address environmental concerns, such as the removal of contaminated soil and treatment
            of contaminated 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, continue to support 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 clean-up at complex contaminated
            sites in accordance with CERCLA.  EPA will also work to maximize responsible parties' participation in site clean-ups and
            pursue greater recovery of EPA's clean-up costs.  
         
         Enforcing Environmental Laws._EPA's Superfund Enforcement program protects communities by requiring responsible parties to pay for and/or conduct clean-ups.
            The program uses an enforcement first approach that maximizes the participation of liable and viable parties in performing
            and paying for clean-ups in both the remedial and removal programs.  To further carry out the responsibilities of CERCLA,
            EPA will allocate funds from its appropriation to Federal agency partners including to the Department of Justice (DOJ).  DOJ
            supports EPA's Superfund Enforcement program through negotiations and judicial actions to compel Potentially Responsible Parties
            to clean up and through litigation to recover Trust Fund monies. EPA will investigate and refer for prosecution criminal and
            civil violations of CERCLA.
         
         Enabling and Support Programs (ESP)._ESPs provide centralized management services 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/institutional assistance grants); Environmental Information (exchange network, information security, information technology/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 EPA, resources for the ESPs are allocated across EPA's appropriations, goals,
            and objectives.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8145â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  3,757
                  3,624
                  3,499
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  3,757
                  3,624
                  3,499
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1202
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  2
                  2
                  2
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Recoveries, Hazardous Substance Superfund
                  98
                  104
                  104
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  49
                  86
                  111
               
               
                  1241
                  Interfund Transactions, Hazardous Substance Superfund
                  1,156
                  1,075
                  1,011
               
               
                  
                  Offsetting collections:
               
               
                  1280
                  Hazardous Substance Superfund
                  43
                  10
                  10
               
               
                  1281
                  Hazardous Substance Superfund
                  334
                  365
                  240
               
               
                  1299
                  Income under present law
                  1,682
                  1,642
                  1,478
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2200
                  Excise Taxes, Hazardous Substance Superfund
                  
                  
                  787
               
               
                  2201
                  Corporation Income Taxes, Hazardous Substance Superfund
                  
                  
                  856
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  1,643
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  1,682
                  1,642
                  3,121
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Hazardous Substance Superfund
                  â1,815
                  â1,762
                  â1,678
               
               
                  4599
                  Outgo under current law (-)
                  â1,815
                  â1,762
                  â1,678
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â1,815
                  â1,762
                  â1,678
               
               
                  7625
                  Hazardous Substance Superfund
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  
                  â5
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  115
                  â187
                  1,153
               
               
                  8701
                  Hazardous Substance Superfund
                  3,509
                  3,686
                  3,789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  3,624
                  3,499
                  4,942
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8145â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  287
                  280
                  279
               
               
                  11.3
                  Other than full-time permanent
                  8
                  8
                  8
               
               
                  11.5
                  Other personnel compensation
                  8
                  7
                  7
               
               
                  11.7
                  Military personnel
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  305
                  297
                  296
               
               
                  12.1
                  Civilian personnel benefits
                  87
                  83
                  84
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  12
                  10
                  9
               
               
                  23.1
                  Rental payments to GSA
                  41
                  32
                  31
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  5
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  37
                  41
               
               
                  25.2
                  Other services from non-Federal sources
                  647
                  462
                  452
               
               
                  25.3
                  Other goods and services (Recovery Act)
                  213
                  167
                  162
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  14
                  11
                  11
               
               
                  26.0
                  Supplies and materials
                  5
                  4
                  4
               
               
                  31.0
                  Equipment
                  11
                  9
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  64
                  50
                  49
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,422
                  1,181
                  1,165
               
               
                  99.0
                  Reimbursable obligations
                  394
                  316
                  302
               
               
                  
                  Allocation Account - direct:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  26
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Allocation account - direct
                  32
                  31
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,848
                  1,528
                  1,492
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8145â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,915
                  2,932
                  2,870
               
               
                  1101
                  Direct military average strength employment
                  13
                  13
                  13
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  97
                  44
                  49
               
               
                  
                     
                  
               
            
         
      
         Leaking Underground Storage Tank Trust Fund ProgramFor necessary expenses to carry out leaking underground storage tank cleanup activities authorized by subtitle I of the Solid
         Waste Disposal Act, as amended, [$104,309,000] $104,117,000, to remain available until expended, of which [$73,809,000] $71,687,000 shall be for carrying out leaking underground storage tank cleanup activities authorized by section 9003(h) of the Solid
         Waste Disposal Act, as amended; [$30,500,000] $32,430,000 shall be for carrying out the other provisions of the Solid Waste Disposal Act specified in section 9508(c) of the Internal
         Revenue Code, as amended: Provided, That the Administrator is authorized to use appropriations made available under this heading to implement section 9013 of
         the Solid Waste Disposal Act to provide financial assistance to federally recognized Indian tribes for the development and
         implementation of programs to manage underground storage tanks.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8153â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  3,205
                  3,333
                  3,489
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  3,206
                  3,333
                  3,489
               
               
                  
                  Receipts:
               
               
                  0200
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  152
                  178
                  182
               
               
                  0240
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  88
                  82
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  240
                  260
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3,446
                  3,593
                  3,781
               
               
                  
                  Appropriations:
               
               
                  0500
                  Leaking Underground Storage Tank Trust Fund
                  â113
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,333
                  3,489
                  3,677
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8153â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Land Preservation and Restoration
                  119
                  100
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  4
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  10
                  7
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  113
                  104
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  113
                  104
                  104
               
               
                  1930
                  Total budgetary resources available
                  123
                  111
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  11
                  14
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  
                  3
                  3
               
               
                  1953
                  Expired unobligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  263
                  168
                  130
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  119
                  100
                  104
               
               
                  3040
                  Outlays (gross)
                  â208
                  â135
                  â129
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â3
                  â3
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  168
                  130
                  102
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  168
                  130
                  102
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  113
                  104
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  21
                  17
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  187
                  118
                  112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  208
                  135
                  129
               
               
                  4180
                  Budget authority, net (total)
                  113
                  104
                  104
               
               
                  4190
                  Outlays, net (total)
                  208
                  135
                  129
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,428
                  3,450
                  3,768
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  3,450
                  3,768
                  3,794
               
               
                  
                     
                  
               
            
         
      
      
         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 (EPAct) of 2005, provides funds for preventing and responding to releases from underground storage 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 March 30, 2012. Legislation will be proposed to reauthorize the tax.
         
         LUST funds are allocated to States through cooperative agreements to clean up sites posing the greatest threat to human health
            and the environment as authorized under Section 9003(h) of the Solid Waste Disposal Act of 1965, as amended, and also to implement
            the activities authorized by Title XV, Subtitle B of EPAct.  Funds are also used for grants to non-State entities under Section
            8001 of the Resource Conservation and Recovery Act of 1976, as amended.  Federally recognized Tribes receive grant funding
            under P.L. 105â276.  EPA supports oversight, clean-up, and enforcement programs which are implemented by the States. LUST
            Trust Fund dollars can be used for State-led clean-ups and for State oversight of responsible party clean-ups.  In addition,
            EPAct expanded the authorized activities for the underground storage tank program.  This appropriation supports core Agency
            programs and two of EPA's five goals. Specifically in 2013, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development._The LUST program promotes rapid and effective responses to releases from Federally regulated underground storage tanks containing
            petroleum by enhancing State, local, and Tribal enforcement and response capability.  EPA's LUST program priorities include:
            increasing the efficiency of LUST clean-ups; addressing contaminants of concern; and promoting the continued use, reuse, and
            long-term management of LUST sites.  EPA will help States and Tribes improve LUST clean-up performance by performing analyses
            and developing strategies to reduce the backlog of open releases, continuing to develop and promote the use of innovative
            tools such as multi-site and geographical clean-up approaches, providing guidance and technical support regarding clean -up
            approaches and technologies, and streamlining clean-up decisions and processes.  EPA will also continue efforts to monitor
            the soundness of State clean-up funds.  EPA's release prevention program priorities will assist States and Tribes to ensure
            continued compliance with the three year inspection requirement, implement the various release prevention provisions of EPAct
            such as operator training and delivery prohibition, enforce violations discovered during the inspections, and continue building
            tribal implementation capacity.  
         
         Enforcing Environmental Laws._To protect the Nation's groundwater and drinking water from petroleum releases from Underground Storage Tanks (UST), this
            program provides compliance assistance tools, technical assistance and training to promote and enforce UST systems compliance
            and clean-ups.  
         
         Enabling and Support Programs._Enabling and Support Programs provide the infrastructure of people, facilities, and systems necessary to operate the programs
            funded by the LUST appropriation. The offices and the functions they perform are: Administration and Resources Management
            (facilities infrastructure and operations, acquisition management, and human resources management services); Environmental
            Information (information technology/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 68â8153â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  3,476
                  3,508
                  3,633
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  3,476
                  3,508
                  3,633
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  152
                  178
                  182
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  88
                  82
                  110
               
               
                  1299
                  Income under present law
                  240
                  260
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  240
                  260
                  292
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Leaking Underground Storage Tank Trust Fund
                  â208
                  â135
                  â129
               
               
                  4599
                  Outgo under current law (-)
                  â208
                  â135
                  â129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â208
                  â135
                  â129
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  58
                  â135
                  2
               
               
                  8701
                  Leaking Underground Storage Tank Trust Fund
                  3,450
                  3,768
                  3,794
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  3,508
                  3,633
                  3,796
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8153â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  7
                  7
                  7
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  97
                  85
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  119
                  100
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8153â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  67
                  70
                  68
               
               
                  
                     
                  
               
            
         
      
         Inland Oil Spill ProgramsFor expenses necessary to carry out the Environmental Protection Agency's responsibilities under the Oil Pollution Act of
         1990, [$18,274,000] $23,531,000, to be derived from the Oil Spill Liability trust fund, to remain available until expended.   (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8221â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Land preservation and restoration
                  20
                  16
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program
                  20
                  16
                  23
               
               
                  0801
                  Reimbursable program
                  45
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  65
                  56
                  54
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  38
                  23
                  27
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  42
                  25
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  18
                  18
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  18
                  18
                  24
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  59
                  40
                  41
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  28
                  40
                  41
               
               
                  1900
                  Budget authority (total)
                  46
                  58
                  65
               
               
                  1930
                  Total budgetary resources available
                  88
                  83
                  92
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  23
                  27
                  38
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  57
                  35
                  32
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â86
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â29
                  â20
                  â23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  65
                  56
                  54
               
               
                  3040
                  Outlays (gross)
                  â83
                  â57
                  â66
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â2
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  35
                  32
                  20
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â55
                  â55
                  â55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â20
                  â23
                  â35
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  46
                  58
                  65
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  37
                  47
                  51
               
               
                  4011
                  Outlays from discretionary balances
                  46
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  83
                  57
                  66
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â59
                  â40
                  â41
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  31
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18
                  18
                  24
               
               
                  4080
                  Outlays, net (discretionary)
                  24
                  17
                  25
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  24
               
               
                  4190
                  Outlays, net (total)
                  24
                  17
                  25
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the Environmental Protection Agency's (EPA) 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 two of the
            Agency's five goals. Specifically in 2013, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development._The Oil Spill program protects U.S. waters by preventing, preparing for, responding to, and monitoring oil spills.  EPA conducts
            oil spill prevention, preparedness, and enforcement activities associated with more than 600,000 non-transportation-related
            oil storage facilities that EPA regulates through its spill prevention program.  The Spill Prevention, Control and Countermeasures
            regulation and the Facility Response Plan regulation establish the Oil Spill program regulatory framework, while the National
            Oil and Hazardous Substances Pollution Contingency Plan establishes the framework for EPA's preparedness and response responsibilities.EPA accesses the Oil Spill Liability Trust Fund, administered by the U.S. Coast Guard, to obtain reimbursement for site-specific
               spill response activities. More than 30,000 oil and hazardous substance releases occur in the U.S. every year, with a significant
               portion of these spills occurring in the inland zone over which EPA has jurisdiction.  EPA develops and uses its protocols
               for testing various spill response product classes to pre-qualify products for potential use in spill response as required
               by the preparedness and response requirements of the Oil Pollution Act of 1990. Testing products ensures their effectiveness
               and toxicity characteristics which can, in turn, be used by the on-scene coordinator and regional response teams in making
               informed decisions regarding the use of certain products in response to specific spills.  EPA will be focusing its oil spill
               research efforts on ecological effects and assessment of shoreline and coastal impacts from oil spills and dispersant use,
               human health impacts, and spill remediation alternatives and innovative technology development and evaluation, including green
               technologies. Spill response is a priority for the Agency, and EPA has been instrumental in providing guidance for various
               response technologies. A key factor in providing guidance on spill response technologies is developing a firm understanding
               of the science behind spill behavior in the environment.
         Enforcing Environmental Laws._The Inland Oil Spill Programs appropriation portion of the Civil Enforcement program is designed to prevent oil spills using
            civil enforcement and compliance assistance approaches, as well as to prepare for and respond to any oil spills affecting
            the inland waters of the United States. Pursuant to Clean Water Act Section 311 (Oil Spill and Hazardous Substances) requirements,
            EPA's Civil Enforcement program will develop policies, issue administrative clean-up orders and/or refer civil judicial actions
            to the Department of Justice, assess civil penalties for violations of those orders or for spills into the environment, provide
            compliance assistance to regulated entities to assist them in understanding their legal requirements under the Clean Water
            Act, and assist in the recovery of clean-up costs expended by the government.
         
         Enabling and Support Programs._Enabling and Support Programs provide the infrastructure of people, facilities and systems necessary to operate the programs
            funded by the Inland Oil Spill Programs appropriation. The office and function performed is Administration and Resources Management
            (facilities infrastructure and operations). 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8221â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  9
                  8
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  1
                  8
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  20
                  16
                  23
               
               
                  99.0
                  Reimbursable obligations
                  45
                  40
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  65
                  56
                  54
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 68â8221â0â7â304
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  90
                  93
                  111
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  20
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative ProvisionsâEnvironmental Protection Agency
         (including transfer and [rescission] cancellation of funds)
         For fiscal year [2012] 2013, 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 amended by Public Law 110â94,
         the Pesticide Registration Improvement Renewal Act.
      
      The Administrator is authorized to transfer up to $300,000,000 of the funds appropriated for the Great Lakes Restoration Initiative
         under the heading "Environmental Programs and Management'' to the head of any Federal department or agency, with the concurrence
         of such head, to carry out activities that would support the Great Lakes Restoration Initiative and Great Lakes Water Quality
         Agreement programs, projects, or activities; to enter into an interagency agreement with the head of such Federal department
         or agency to carry out these activities; and to make grants to governmental entities, nonprofit organizations, institutions,
         and individuals for planning, research, monitoring, outreach, and implementation in furtherance of the Great Lakes Restoration
         Initiative and the Great Lakes Water Quality Agreement.
      
      [From unobligated balances available to the Administrator of the Environmental Protection Agency, $50,000,000 are permanently
         rescinded: Provided, That of these funds, $5,000,000 shall be rescinded from unobligated balances within the "Hazardous Substance Superfund''
         account; $5,000,000 shall be rescinded from unobligated Brownfields balances within the "State and Tribal Assistance Grants''
         account; $5,000,000 shall be rescinded from unobligated Mexico Border balances within the "State and Tribal Assistance Grants''
         account; $5,000,000 shall be rescinded from unobligated Diesel Emissions Reduction Act balances within the "State and Tribal
         Assistance Grants'' account; $20,000,000 shall be rescinded from unobligated categorical grant balances within the "State
         and Tribal Assistance Grants'' account; and $10,000,000 shall be rescinded from unobligated Clean Water State Revolving Funds
         balances within the "State and Tribal Assistance Grants'' account: Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.]
      [For fiscal year 2012 and each fiscal year thereafter, the requirements of section 513 of the Federal Water Pollution Control
         Act (33 U.S.C. 1372) shall apply to the construction of treatment works carried out in whole or in part with assistance made
         available by a State water pollution control revolving fund as authorized by title VI of that Act (33 U.S.C. 1381 et seq.),
         or with assistance made available under section 205(m) of that Act (33 U.S.C. 1285(m)), or both.For fiscal year 2012 and each
         fiscal year thereafter, the requirements of section 1450(e) of the Safe Drinking Water Act (42 U.S.C. 300j-9(e)) shall apply
         to any construction project carried out in whole or in part with assistance made available by a drinking water treatment revolving
         loan fund as authorized by section 1452 of that Act (42 U.S.C. 300j-12).]
      Under terms established by the Administrator, and in addition to funds otherwise available in other appropriation accounts
            for specific grant programs, the Agency may expend funds appropriated in the Environmental Program and Management account
            for competitive grants to communities to implement Community Action for a Renewed Environment (CARE) projects.
      From unobligated balances available to carry out projects and activities funded through the State and Tribal Assistance Grants
            account, $30,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
            by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended.
      The Science and Technology, Environmental Programs and Management, Office of Inspector General, Hazardous Substance Superfund,
            and Leaking Underground Storage Tank Trust Fund Program Accounts, are available for the construction, alteration, repair,
            rehabilitation, and renovation of facilities provided that the cost does not exceed $150,000 per project.
      The fourth paragraph under the heading Administrative Provisions of title II of Public Law 109â54, as amended by the fifth
            paragraph under such heading of title II of division E of Public Law 111â8 and the third paragraph under such heading of the
            title II of Public Law 111â88, is further amended by striking "up to thirty persons at any one time" and inserting "persons".
      Notwithstanding section 104 of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9604),
         the Administrator may authorize the expenditure or transfer of up to $10,000,000 from any appropriation in this title, in
         addition to the amounts included in the "Inland Oil Spill Programs'' account, for removal activities related to actual oil
         spills [5 days after notifying the House and Senate Committees on Appropriations of the intention to expend or transfer such funds]: Provided, That no funds shall be expended or transferred under this authority until the Administrator determines that amounts made
         available for expenditure in the "Inland Oil Spill Programs'' account will be exhausted within 30 days: Provided further, That such funds shall be replenished to the appropriation that was the source of the expenditure or transfer, following
         EPA's receipt of reimbursement from the Oil Spill Liability Trust Fund pursuant to the Oil Pollution Act of 1990.  
      
         Energy Star User Fees(a) Schedule of Energy Star User fees. The Administrator of the Environmental Protection Agency may prescribe by regulation,
            for application in fiscal year 2014 and in subsequent fiscal years, a schedule of Energy Star fees for manufacturers of products
            that display the ENERGY STAR label. The regulation will ensure that the fee imposed on each manufacturer will approximate,
            as closely as possible, its proportional share of ENERGY STAR products program administration costs. The Administrator shall
            amend this regulation periodically so as to ensure that the schedule of fees covers such costs.
      (b) Collection Procedures. The Administrator shall prescribe procedures to collect the fees. 
      (c) Collection, Deposit, and Use: 
      (1) there is hereby established in the Treasury of the United States an "Energy Star User Fee" account; 
      (2) fees collected under this section shall be deposited in the Energy Star User Fee account; 
      (3) such fees shall be collected and available for ENERGY STAR products program administration functions performed by the
            Agency in an amount and to the extent provided in advance in appropriations acts. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  68â089500
                  Registration, PMN, Other Services
                  1
                  2
                  2
               
               
                  General Fund Governmental receipts
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  68â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  2
                  2
                  2
               
               
                  68â322900
                  Cellulosic Biofuel Waiver Credits, Renewal Fuel Program
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  2
                  12
                  12