[Appendix]
[Detailed Budget Estimates by Agency]
[Environmental Protection Agency]
[From the U.S. Government Publishing 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,
         [$41,489,000] $51,527,000, to remain available until September 30, [2017] 2018. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0112â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  5
                  5
                  6
               
               
                  0012
                  Clean and Safe Water
                  22
                  22
                  26
               
               
                  0013
                  Land Preservation and Restoration
                  11
                  11
                  13
               
               
                  0014
                  Healthy Communities and Ecosystems
                  3
                  3
                  4
               
               
                  0015
                  Compliance and Environmental Stewardship
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  43
                  43
                  51
               
               
                  0801
                  Reimbursable from Superfund Trust Fund
                  10
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  53
                  53
                  60
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  2
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  41
                  52
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10
                  10
                  9
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11
                  10
                  9
               
               
                  1900
                  Budget authority (total)
                  52
                  51
                  61
               
               
                  1930
                  Total budgetary resources available
                  55
                  53
                  62
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  5
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  53
                  53
                  60
               
               
                  3020
                  Outlays (gross)
                  â48
                  â48
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  9
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  1
                  5
               
               
                  3200
                  Obligated balance, end of year
                  1
                  5
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  52
                  51
                  61
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  46
                  44
                  53
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  48
                  57
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â10
                  â10
                  â9
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  41
                  52
               
               
                  4080
                  Outlays, net (discretionary)
                  38
                  38
                  48
               
               
                  4180
                  Budget authority, net (total)
                  41
                  41
                  52
               
               
                  4190
                  Outlays, net (total)
                  38
                  38
                  48
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports the Environmental Protection Agency's (EPA) core programs by providing funds for independent Office
            of Inspector General (OIG) audit, evaluation, and investigative products and advisory services. These products and services
            consistently provide significant positive monetary return on investment and contribute substantially to risk reduction, improved
            environmental quality and human health, as well as improved business practices, operational efficiency, and accountability.
            Specifically, the OIG performs contract audits and investigations that focus on costs claimed by contractors and assess 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 implementation strategies, 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. Investigations prevent, detect,
            and seek prosecution for criminal activity and serious misconduct in EPA programs and operations. Major areas of investigative
            focus include: financial fraud, infrastructure/terrorist threat, program integrity, employee integrity, cyber crimes, and
            theft of intellectual or sensitive data. In addition, the EPA Inspector General serves as the IG for the U.S. Chemical Safety
            and Hazard Investigation Board, providing the full range of audit, evaluation, and investigative services specified by the
            Inspector General Act, as amended. 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. This appropriation
            also supports activities under the Working Capital Fund.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0112â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  30
                  30
                  36
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  32
                  38
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  43
                  43
                  51
               
               
                  99.0
                  Reimbursable obligations
                  10
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  53
                  53
                  60
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0112â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  233
                  261
                  267
               
               
                  1101
                  Direct military average strength employment
                  1
                  1
                  1
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  53
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
         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; 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, [$734,648,000] $754,184,000, to remain available until September 30, [2017: Provided, That of the funds included under this heading, $14,100,000 shall be for Research: National Priorities as specified in the
         explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)] 2018. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0107â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  253
                  254
                  259
               
               
                  0012
                  Clean and Safe Water
                  137
                  138
                  140
               
               
                  0013
                  Land Preservation and Restoration
                  156
                  157
                  160
               
               
                  0014
                  Healthy Communities and Ecosystems
                  177
                  178
                  181
               
               
                  0015
                  Compliance and Environmental Stewardship
                  17
                  17
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  740
                  744
                  757
               
               
                  0801
                  Reimbursements from Superfund Trust Fund
                  20
                  19
                  15
               
               
                  0802
                  Other Reimbursements
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  29
                  29
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  769
                  773
                  782
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  120
                  125
                  121
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  12
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  132
                  143
                  139
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  735
                  735
                  754
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  24
                  16
                  16
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  29
                  16
                  16
               
               
                  1900
                  Budget authority (total)
                  764
                  751
                  770
               
               
                  1930
                  Total budgetary resources available
                  896
                  894
                  909
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  125
                  121
                  127
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  356
                  337
                  328
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  769
                  773
                  782
               
               
                  3011
                  Obligations incurred, expired accounts
                  8
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â773
                  â764
                  â704
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  337
                  328
                  388
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â18
                  â18
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â18
                  â18
                  â18
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  336
                  319
                  310
               
               
                  3200
                  Obligated balance, end of year
                  319
                  310
                  370
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  764
                  751
                  770
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  449
                  439
                  453
               
               
                  4011
                  Outlays from discretionary balances
                  324
                  325
                  251
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  773
                  764
                  704
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â16
                  â16
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  735
                  735
                  754
               
               
                  4080
                  Outlays, net (discretionary)
                  746
                  748
                  688
               
               
                  4180
                  Budget authority, net (total)
                  735
                  735
                  754
               
               
                  4190
                  Outlays, net (total)
                  746
                  748
                  688
               
               
                  
                     
                  
               
            
         
      
      
         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. In addition, the Administrator will
            employ persons in the Office of Research and Development under the authority provided in 42 U.S.C. 209. These activities provide
            the scientific and technology basis for EPA policy and regulatory development actions. This appropriation supports core Agency
            programs and each of the Agency's five goals. Specifically in 2017, EPA will place emphasis on the following:
         
         Taking Action on Climate Change and Improving Air Quality.âTo develop and implement 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 that
            builds upon new science and work already performed to improve understanding of ozone, particulate matter, lead, sulfur dioxide,
            carbon monoxide, and nitrogen dioxide. In 2017, 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 will also develop and evaluate new approaches for
            monitoring levels of air pollutantsâincluding air toxicsâ that may be used to enhance and reduce the cost and/or burden of
            monitoring for communities and industrial facilities. In conjunction with the Safe and Sustainable Water Resources (SSWR)
            research program, 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. EPA will continue collecting data to inform implementation
            of the Cross-State Air Pollution Rule (CSAPR). 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 and heavy duty vehicles. EPA will continue to implement the renewable fuels provisions of
            the Energy Policy Act of 2005 (P.L. 109â58) 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 will conduct field measurements and assessments and provide technical support for indoor air quality remediations
            that primarily focus on Tribal communities.
         
         Protecting America's Waters.âIn 2017, through the 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. In addition, SSWR and the other research
            programs are demonstrating innovative water technologies that will help the Army meet its goals of Net Zero energy, water,
            and waste by 2020 across the country and overseas. Currently, there are demonstration sites at Fort Riley, in Kansas, and
            at Joint Base Lewis-McChord in Washington State.
         
         Cleaning Up Communities and Advancing Sustainable Development.âThe Sustainable and Healthy Communities (SHC) research program, including Superfund research, incorporates 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 to address environmental conditions in a community. Superfund research costs are appropriated
            to the Hazardous Substance Superfund Trust Fund appropriation and transferred to this account to allow for proper accounting.
            In 2017, the SHC research program will continue to 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.
         
         SHC's decision support tools focus on social, economic, health, and ecological outcomes when making critical decisions about
            transportation, materials management and solid waste, land use, and the built environment. These tools, developed in conjunction
            with EPA's program offices, along with states and local governments, will increase the capacity for community stakeholders
            to examine the impacts of environmental stressors and local, regional, and state planning decisions on ecosystems and human
            health and well-being.
         
         SHC's products provide an opportunity for decision makers to utilize an integrated systems approach to simultaneously address
            all of these objectives while avoiding unanticipated consequences. SHC's research products also provide EPA's regional and
            program offices with tools to identify more cost effective means to implement regulations and ensure regulatory compliance.
         
         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.
         
         In 2017, EPA's Human Health Risk Assessment (HHRA) program will continue efforts to develop assessments and scientific products
            that are used extensively by EPA Program and Regional offices, and other parties, to estimate 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 and Site Specific Risks; and
         4) Research to Advance Analyses and Applications.
         Homeland Security Research.âThe Homeland Security Research program will continue to support research efforts on evaluating chemical, biological, and
            radiological (CBR) analytical methods; event detection software; and calibration of 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 2017, decontamination
            research will continue to address existing scientific knowledge gaps in responding to and recovering from wide-area CBR attacks
            on urban centers and public areas. Water Infrastructure Protection Research will focus on developing and testing decontamination
            approaches for water infrastructure and on treating CBR contaminated water caused by terrorist attacks, natural disasters,
            and/or accidents. Research on real-time distribution system models and methods to isolate and treat contaminated water, clean
            distribution systems, redirect water, and return water systems to service quickly and affordably is in progress. In 2017,
            as part of the Water Security Initiative (WSI), EPA will carry out a national training program for water systems on recently
            completed guidance and electronic tools to design and deploy a Water Quality Surveillance and Response System. Deployment
            of a Water Quality Surveillance and Response System can allow a water utility to rapidly detect and respond to water quality
            problems such as contamination in the distribution system in order to reduce public health and economic consequences. EPA
            will also 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 continue to oversee the regional laboratory networks that
            form the Water Laboratory Alliance, which enables the water sector to rapidly analyze a surge of laboratory samples during
            a significant contamination event. Also EPA will promote more robust drinking water, wastewater, and stormwater system resilience
            by increasing the national prominence of the Climate Ready Water Utilities (CRWU) initiative. EPA will also support cybersecurity
            activities within the water infrastructure sector pursuant to Executive Order 13636, Improving Critical Infrastructure Cybersecurity.
         
         Ensuring the Safety of Chemicals and Preventing Pollution.â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. EPA's Chemical Safety for Sustainability Research Program (CSS) is designed
            to strengthen the Agency's ability to evaluate and predict the potential environmental and human health impacts from use of
            manufactured chemicals throughout their lifecycle. In 2017, CSS will lead development of innovative science to support safe,
            sustainable design and use of chemicals and materials required to promote human and environmental health, as well as to protect
            vulnerable populations. The CSS program will support the development and application of improved and new computational systems,
            models of pathways and tissues; rapid cost-efficient exposure models; and user-friendly web based tools for analysis and decision
            support. In 2017, EPA will continue its collaboration with the National Institutes of Health (NIH) and the Food and Drug Administration
            (FDA), under the auspices of the Tox21 consortium. Tox21's high-speed robot screening system will continue testing over 8,000
            different chemicals, including nanomaterials and other chemicals found in industrial and consumer products, food additives,
            and drugs, for potential toxicity. Additionally, the CSS research program plans to:
         
         1) Provide partners, decision makers, and other Agency Research Programs with intuitive and user-friendly decision support
            tools and graphical depictions of chemical data to aid with risk-based prioritization using the CSS Dashboard;
         
         2) Produce chemical structure files that cover EPA's eco-toxicological databases, high throughput testing programs like ToxCast
            and Tox21, and the FDA's food additive database;
         
         3) Provide and demonstrate solutions for the sustainable design, production, and use of new chemicals using life cycle chemical
            assessments in order to encourage the use of green engineering principles by manufacturers;
         
         4) Apply and demonstrate newer computational toxicology approaches that will enhance the pace and efficiency of the Endocrine
            Disruptor Screening Program (EDSP); and
         
         5) Apply computational and knowledge driven approaches to amplify the impact of research on engineered nanomaterials (ENMs)
            and on evaluation of emerging safer chemical alternatives.
         
         In 2017, 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. EPA
            will accomplish this 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.âIn 2017, EPA's Forensics Support program will continue to provide specialized scientific and technical support for the Nation's
            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. 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 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 2017 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.âEPA's 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 068â0107â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  231
                  232
                  236
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  11.7
                  Military personnel
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  243
                  244
                  248
               
               
                  12.1
                  Civilian personnel benefits
                  74
                  74
                  76
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  28
                  29
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  13
                  13
                  13
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  56
                  56
                  57
               
               
                  25.2
                  Other services from non-Federal sources
                  80
                  82
                  83
               
               
                  25.3
                  Other goods and services from Federal sources
                  33
                  34
                  34
               
               
                  25.4
                  Operation and maintenance of facilities
                  27
                  28
                  28
               
               
                  25.5
                  Research and development contracts
                  65
                  65
                  67
               
               
                  25.7
                  Operation and maintenance of equipment
                  24
                  24
                  25
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  9
               
               
                  31.0
                  Equipment
                  20
                  20
                  20
               
               
                  41.0
                  Grants, subsidies, and contributions
                  58
                  58
                  59
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  739
                  744
                  757
               
               
                  99.0
                  Reimbursable obligations
                  30
                  29
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  769
                  773
                  782
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0107â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,086
                  2,182
                  2,185
               
               
                  1101
                  Direct military average strength employment
                  16
                  17
                  17
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  70
                  73
                  70
               
               
                  
                     
                  
               
            
         
      
         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 $9,000 for official reception and representation expenses, [$2,613,679,000] $2,852,893,000, to remain available until September 30, [2017: Provided, That of the funds included under this heading, $12,700,000 shall be for Environmental Protection: National Priorities as
         specified in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act):
         Provided further, That of the funds included under this heading, $427,737,000 shall be for Geographic Programs specified in the explanatory
         statement described in section 4 (in the matter preceding division A of this consolidated Act)] 2018. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Proposed:
               
               
                  1230
                  User Fees, Pre-manufacture Notice
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  443
                  442
                  479
               
               
                  0012
                  Clean and Safe Water
                  991
                  988
                  1,071
               
               
                  0013
                  Land Preservation and Restoration
                  346
                  345
                  374
               
               
                  0014
                  Healthy Communities and Ecosystems
                  400
                  398
                  433
               
               
                  0015
                  Compliance and Environmental Stewardship
                  475
                  473
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,655
                  2,646
                  2,871
               
               
                  0801
                  Environmental Programs and Management (Reimbursable)
                  45
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,700
                  2,691
                  2,916
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  268
                  247
                  286
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  24
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  292
                  282
                  321
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,614
                  2,613
                  2,853
               
               
                  1100
                  Appropriation
                  
                  22
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,614
                  2,635
                  2,853
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  39
                  60
                  60
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  62
                  60
                  60
               
               
                  1900
                  Budget authority (total)
                  2,676
                  2,695
                  2,913
               
               
                  1930
                  Total budgetary resources available
                  2,968
                  2,977
                  3,234
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  247
                  286
                  318
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,130
                  1,181
                  1,209
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,700
                  2,691
                  2,916
               
               
                  3011
                  Obligations incurred, expired accounts
                  4
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,618
                  â2,628
                  â2,773
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  â35
                  â35
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,181
                  1,209
                  1,317
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â62
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â63
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,068
                  1,118
                  1,146
               
               
                  3200
                  Obligated balance, end of year
                  1,118
                  1,146
                  1,254
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,676
                  2,695
                  2,913
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,767
                  1,647
                  1,914
               
               
                  4011
                  Outlays from discretionary balances
                  851
                  981
                  859
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,618
                  2,628
                  2,773
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â45
                  â45
               
               
                  4033
                  Non-Federal sources
                  â15
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â41
                  â60
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â23
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,614
                  2,635
                  2,853
               
               
                  4080
                  Outlays, net (discretionary)
                  2,577
                  2,568
                  2,713
               
               
                  4180
                  Budget authority, net (total)
                  2,614
                  2,635
                  2,853
               
               
                  4190
                  Outlays, net (total)
                  2,577
                  2,568
                  2,713
               
               
                  
                     
                  
               
            
         
      
      
         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
            fiscal year 2017, EPA will emphasize the following:
         
         Taking Action on Climate Change and Improving Air Quality.âTo protect and improve air quality and reduce carbon dioxide and other greenhouse gas (GHG) emissions, the EPA will apply
            a variety of approaches and tools. The 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. The EPA
            will reduce regional haze through regional approaches where significant transport of pollutants occurs. The EPA will also
            develop control measures for sources that are best regulated at the Federal level. The 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. The 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.
            The 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, the EPA will work with sources to obtain high quality data in a cost-effective manner. The
            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. The EPA will continue
            partnerships with businesses and other sectors to help reduce GHGs through the greater use of energy efficient technologies
            and products that contribute to cleaner air. These 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. The 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.
            The EPA will also participate with other agencies to help global efforts to increase energy efficiency and reduce carbon dioxide
            and other GHG emissions. The EPA will implement voluntary outreach and partnership programs with non-governmental entities
            as well as with state, tribal, and local governments to improve indoor air quality and reduce risks to the public from pollutants
            including radon in homes, schools, and workplaces. In addition, the EPA will develop and use voluntary and regulatory programs,
            public information, and training to reduce public exposure to radiation. The 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.â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.
            Strong support is provided for helping communities address their water and wastewater infrastructure needs through a multifaceted
            approach. In conjunction with significant support provided through the Clean Water and Drinking Water State Revolving Funds,
            the EPA will provide technical assistance, training, and other efforts to enhance the capacity of communities, states, and
            private investors to plan and finance drinking water and wastewater infrastructure improvements. The EPA will work with states,
            tribes, and communities to promote innovative practices that advance water system and community resiliency and sustainability.
            Funding is included to support the Water Infrastructure and Resilience Finance Center and other activities of the Administration's
            Build America Investment Initiative. The 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.
            The 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, the 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. The EPA will implement the President's Executive Order on the Chesapeake Bay, EO 13508, the Chesapeake Bay Total Maximum
            Daily Load (TMDL) and the 2014 Chesapeake Bay Watershed Agreement, implementing strategies to restore water quality and the
            Bay ecosystem. The EPA will continue to lead the implementation of the Great Lakes Restoration Initiative. The initiative
            provides $250 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. The EPA expects to continue to progress
            in cleaning up and delisting Areas of Concern, reducing phosphorus contributions from agricultural and urban lands that contribute
            to harmful algal blooms and other water quality impairments and invasive species prevention EPA is working with States and
            tribes to implement nationally consistent water quality monitoring programs that allows the EPA to make a credible national
            assessment of water quality. High quality, current monitoring data is critical for the EPA, States, Tribes and others to make
            watershed-based decisions, develop necessary water quality standards and TMDLs, 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.âThe EPA will work to preserve land by ensuring proper management of waste, reducing waste generation and increasing recycling.
            The 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, the EPA directly implements the program in 13 States and provides technical
            support and oversight for State-led activities. To achieve the EPA's waste management goals, the 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. The 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. The 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. The EPA conducts
            audits and inspections of those facilities handling more than a threshold quantity of certain extremely hazardous chemicals
            and that are required to implement a Risk Management Program to prevent releases. The 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 redevelopment or reuse of properties that may be complicated by the presence of contamination. The 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, the 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. The EPA's Environmental Justice program will continue to incorporate environmental
            justice considerations in the rulemaking process. The EPA will apply effective methods suitable for determining whether disproportionate
            environmental health impacts on minority, low-income, and tribal populations exist.
         
         In collaboration with our tribal government partners, the EPA works to strengthen human health and environmental protection
            in Indian country. The EPA works to ensure that its environmental protection programs are implemented in Indian country either
            by the EPA or by the Tribes. Also, the EPA provides resources and technical assistance for federally-recognized Tribes to
            create and maintain effective environmental program capacity. In FY 2017, the EPA will continue its collaboration with Tribes
            to develop long-term EPA-Tribal Environmental Plans (ETEP) for all federally-recognized Tribes, continue to implement the
            2013 Tribal General Assistance Program (GAP) guidance to Tribes, and complete performance measures to better assess the Agency's
            outreach to Tribes.
         
         Ensuring the Safety of Chemicals and Preventing Pollution.âTo ensure that food will be free from unsafe levels of pesticide residues, the 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.
            The 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. The EPA intends to reduce potential human and environmental risks from
            commercial and residential exposure to pesticides through programs that focus on farm worker protection, pollinator health
            and protection, endangered species protection, environmental stewardship, and integrated pest management. The EPA's toxics
            program will continue to make substantial progress in protecting public health and the environment from potentially harmful
            industrial chemicals by assessing the safety of new and existing chemicals, reducing gaps in the availability of chemical
            data, strengthening management of chemical information, and providing easier and more complete public access to non-confidential
            chemical data. Following review of completed chemical assessments from the first set of 83 TSCA Work Plan Chemicals identified
            by the Agency in March of 2012, the EPA will take action where appropriate to manage any unreasonable risk to human health
            or the environment posed by exposure to those chemicals. The EPA will also continue its efforts to alleviate health risks
            from exposure to lead-based paint and other sources of lead in the environment, in part by implementing regulations requiring
            use of firms certified for applying lead-safe practices in renovation, remodeling, painting, and lead-abatement projects.
            EPA's Pollution Prevention (P2) program will continue to alleviate environmental problems by achieving significant reductions
            in the use of hazardous materials, energy and water; reductions in the generation of greenhouse gases; cost savings; and increases
            in the use of safer chemicals and products across the Federal government and through voluntary engagement with business. The
            P2 Program's efforts advance the agency's priorities to pursue sustainability, take action on climate change and reduce chemical
            risks. Additionally, the P2 program will continue to promote increased use of those solutions, providing technical assistance
            and demonstrating their environmental and economic benefits.
         
         The United States will coordinate with other nations in multilateral efforts to protect the environment and human health.
            The EPA will continue to support the U.S. role in chairing the Arctic Council from 2015â2017, 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. The 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, unprecedented changes in information technology are altering the way the EPA,
            States, and Tribes collect, manage, analyze, use, secure, and provide access to quality environmental information. The 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 the EPA and the States and Tribes. The 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 and other programs.
         
         Enforcing Environmental Laws.âThe 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, the EPA works
            to provide easy access to tools that help regulated entities, Federal agencies, and the public understand these laws and find
            efficient, cost-effective means for putting them into practice. The 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 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 2016,
            the EPA will continue efforts to improve efficiencies by streamlining monitoring and reporting, improving transparency, more
            accurately gauging compliance, and better engaging the public.
         
         Enabling and Support Programs.âThe 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; grants and interagency agreements; suspension and debarment; administrative law); Environmental Information
            (exchange network, information security, information technology/data management); the Administrator (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 068â0108â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,017
                  1,014
                  1,100
               
               
                  11.3
                  Other than full-time permanent
                  25
                  25
                  27
               
               
                  11.5
                  Other personnel compensation
                  20
                  20
                  22
               
               
                  11.7
                  Military personnel
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,066
                  1,063
                  1,153
               
               
                  12.1
                  Civilian personnel benefits
                  328
                  327
                  355
               
               
                  13.0
                  Benefits for former personnel
                  8
                  8
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  23
                  23
                  25
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  165
                  164
                  178
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  8
               
               
                  24.0
                  Printing and reproduction
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  175
                  174
                  189
               
               
                  25.2
                  Other services from non-Federal sources
                  325
                  324
                  351
               
               
                  25.3
                  Other goods and services from Federal sources
                  246
                  245
                  266
               
               
                  25.4
                  Operation and maintenance of facilities
                  12
                  12
                  13
               
               
                  25.7
                  Operation and maintenance of equipment
                  29
                  29
                  31
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  31.0
                  Equipment
                  17
                  17
                  18
               
               
                  41.0
                  Grants, subsidies, and contributions
                  240
                  239
                  261
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,655
                  2,646
                  2,871
               
               
                  99.0
                  Reimbursable obligations
                  45
                  45
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,700
                  2,691
                  2,916
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  9,175
                  9,729
                  9,761
               
               
                  1101
                  Direct military average strength employment
                  30
                  30
                  30
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  2101
                  Reimbursable military average strength employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Buildings and facilitiesFor construction, repair, improvement, extension, alteration, and purchase of fixed equipment, land or facilities of, or for use by, the Environmental Protection Agency, [$42,317,000] $52,078,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0110â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  10
                  10
                  12
               
               
                  0012
                  Clean and Safe Water
                  7
                  7
                  8
               
               
                  0013
                  Land Preservation and Restoration
                  8
                  8
                  9
               
               
                  0014
                  Healthy Communities and Ecosystems
                  12
                  12
                  14
               
               
                  0015
                  Compliance and Environmental Stewardship
                  5
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  42
                  42
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  11
                  12
                  13
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  13
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  42
                  42
                  52
               
               
                  1930
                  Total budgetary resources available
                  54
                  55
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  13
                  17
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  46
                  50
                  54
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  42
                  42
                  49
               
               
                  3020
                  Outlays (gross)
                  â37
                  â37
                  â43
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  50
                  54
                  59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  46
                  50
                  54
               
               
                  3200
                  Obligated balance, end of year
                  50
                  54
                  59
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  42
                  52
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  7
                  10
               
               
                  4011
                  Outlays from discretionary balances
                  32
                  30
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  37
                  43
               
               
                  4180
                  Budget authority, net (total)
                  42
                  42
                  52
               
               
                  4190
                  Outlays, net (total)
                  37
                  37
                  43
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the construction, repair, improvement, extension, alteration, and purchase of fixed equipment,
            land or facilities that are owned or used by 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. The appropriation includes costs associated with the consolidation
            and optimization of EPA's laboratory enterprise, reducing its overall footprint and facility costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0110â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  32.0
                  Land and structures
                  38
                  38
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  42
                  42
                  49
               
               
                  
                     
                  
               
            
         
      
         State and tribal assistance grantsFor environmental programs and infrastructure assistance, including capitalization grants for State revolving funds and performance
         partnership grants, [$3,518,161,000] $3,280,400,000, to remain available until expended, of whichâ
      
      (1) [$1,393,887,000] $979,500,000 shall be for making capitalization grants for the Clean Water State Revolving Funds under title VI of the Federal Water Pollution
         Control Act; and of which [$863,233,000] $1,020,500,000 shall be for making capitalization grants for the Drinking Water State Revolving Funds under section 1452 of the Safe Drinking
         Water Act: Provided, That for fiscal year [2016] 2017, to the extent there are sufficient eligible project applications and projects are consistent with State Intended Use Plans,
         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 [2016] 2017, funds made available under this title to each State for Drinking Water State Revolving Fund capitalization grants may, at
         the discretion of each State, be used for projects to address green infrastructure, water or energy efficiency improvements,
         or other environmentally innovative activities: 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 [2016] 2017 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 2017, notwithstanding the provisions of sections 201(g)(1), (h), and (l) of the Federal
            Water Pollution Control Act, grants under Title II of the Federal Water Pollution Control Act for American Samoa, Guam, the
            Commonwealth of the Northern Marianas, the United States Virgin Islands, and the District of Columbia may also be made for
            the purpose of providing assistance: (1) solely for facility plans, design activities, or plans, specification, and estimates
            for any proposed project for the construction of treatment works; and (2) for the construction, repair, or replacement of
            privately owned treatment works serving one or more principal residences or small commercial establishments; Provided further,
            That for fiscal year 2017, notwithstanding the provisions of 201(g)(1), (h), and (l) and section 518(c) of the Federal Water
            Pollution Control Act, funds reserved by the Administrator for grants under section 518(c) of the Federal Water Pollution
            Control Act may also be used to provide assistance: (1) solely for facility plans, design activities, or plans, specifications,
            and estimates for any proposed project for the construction of treatment works; and (2) for the construction, repair, or replacement
            of privately owned treatment works serving one or more principal residences or small commercial establishments; Funds reserved
            under section 518(c) of such Act shall be available for grants only to Indian tribes, as defined in section 518(h) of such
            Act and former Indian reservations in Oklahoma (as defined by the Secretary of the Interior) and Native Villages as defined
            in Public Law 92â203: Provided further, That for fiscal year 2017, notwithstanding any provision of the Clean Water Act and
            regulations issued pursuant thereof, up to a total of $2,000,000 of the funds reserved by the Administrator for grants under
            section 518(c) of the Federal Water Pollution Control Act may also be used for grants for training, technical assistance,
            and educational programs relating to the operation and management of the treatment works specified in section 518(c) of such
            Act; Funds reserved under section 518(c) of such Act shall be available for grants only to Indian tribes, as defined in section
            518(h) of such Act and former Indian reservations in Oklahoma (as determined by the Secretary of the Interior) and Native
            Villages as defined in Public Law 92â203; Provided further, That for fiscal year [2016] 2017, notwithstanding the limitation on amounts in section 518(c) of the Federal Water Pollution Control Act, up to a total of
         2 percent of the funds appropriated, or $30,000,000, whichever is greater, and notwithstanding the limitation on amounts in
         section 1452(i) of the Safe Drinking Water Act, up to a total of 2 percent of the funds appropriated, or $20,000,000, whichever
         is greater, 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 [2016] 2017, 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 Federal Water Pollution
         Control Act for American Samoa, Guam, the Commonwealth of the Northern Marianas, and United States Virgin Islands: Provided further, That for fiscal year [2016] 2017, 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 [10 percent of the funds made available under this title to each State for Clean Water State Revolving Fund capitalization
         grants and 20] no less than 10 percent but not more than 20 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;
      
      (2) [$10,000,000] $5,000,000 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; Provided, 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;
      
      (3) [$20,000,000] $17,000,000 shall be for grants to the State of Alaska to address drinking water and wastewater infrastructure needs of rural and Alaska
         Native Villages: Provided, That of these funds: (A) the State of Alaska shall provide a match of 25 percent; (B) no more than 5 percent of the funds
         may be used for administrative and overhead expenses; and (C) the State of Alaska shall make awards consistent with the Statewide
         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;
      
      (4) $[80,000,000]90,000,000 shall be to carry out section 104(k) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980
         (CERCLA), including grants, interagency agreements, and associated program support costs: Provided, 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;
      
      (5) [$50,000,000] $10,000,000 shall be for grants under title VII, subtitle G of the Energy Policy Act of 2005;
      
      [(6) $20,000,000 shall be for targeted airshed grants in accordance with the terms and conditions of the explanatory statement
         described in section 4 (in the matter preceding division A of this consolidated Act);]
      ([7]6) [$1,060,041,000] $1,158,400,000 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 and 105 of the Clean Air Act for particulate matter monitoring and data collection activities subject to terms and conditions specified
         by the Administrator, of which: [$47,745,000] $49,500,000 shall be for carrying out section 128 of CERCLA; [$9,646,000] $25,346,000 shall be for Environmental Information Exchange Network grants, including associated program support costs; [$1,498,000] $2,498,000 shall be for grants to States under section 2007(f)(2) of the Solid Waste Disposal Act, which shall be 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; $17,848,000 of the funds available for grants under section 106 of the Federal Water Pollution Control Act shall
         be for State participation in national- and State-level statistical surveys of water resources and enhancements to State monitoring
         programs [: Provided, That for the period of fiscal years 2016 through 2020, notwithstanding other applicable provisions of law, the funds appropriated
         for the Indian Environmental General Assistance Program shall be available to federally recognized tribes for solid waste
         and recovered materials collection, transportation, backhaul, and disposal services; and]
      [(8) $21,000,000 shall be for grants to States and federally recognized Indian tribes for implementation of environmental programs
         and projects that complement existing environmental program grants, including interagency agreements, as specified in the
         explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act)]. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0103â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  296
                  293
                  301
               
               
                  0012
                  Clean and Safe Water
                  2,931
                  2,896
                  2,672
               
               
                  0013
                  Land Preservation and Restoration
                  309
                  306
                  281
               
               
                  0014
                  Healthy Communities and Ecosystems
                  32
                  32
                  29
               
               
                  0015
                  Compliance and Environmental Stewardship
                  25
                  25
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,593
                  3,552
                  3,306
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  194
                  159
                  135
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  53
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  247
                  209
                  185
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,545
                  3,518
                  3,280
               
               
                  1130
                  Appropriations permanently reduced
                  â23
                  â32
                  
               
               
                  1131
                  Unobligated balance permanently reduced (balances cancelled)
                  â17
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,505
                  3,478
                  3,280
               
               
                  1900
                  Budget authority (total)
                  3,505
                  3,478
                  3,280
               
               
                  1930
                  Total budgetary resources available
                  3,752
                  3,687
                  3,465
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  159
                  135
                  159
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6,639
                  5,887
                  5,621
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,593
                  3,552
                  3,306
               
               
                  3020
                  Outlays (gross)
                  â4,292
                  â3,768
                  â3,779
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â53
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,887
                  5,621
                  5,098
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6,639
                  5,887
                  5,621
               
               
                  3200
                  Obligated balance, end of year
                  5,887
                  5,621
                  5,098
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,505
                  3,478
                  3,280
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  517
                  457
                  464
               
               
                  4011
                  Outlays from discretionary balances
                  3,775
                  3,311
                  3,315
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,292
                  3,768
                  3,779
               
               
                  4180
                  Budget authority, net (total)
                  3,505
                  3,478
                  3,280
               
               
                  4190
                  Outlays, net (total)
                  4,292
                  3,768
                  3,779
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports core EPA programs and each of the EPA's five goals through grants to States, Tribes and other
            partners. In 2017, $3.280 billion is provided to assist State and Tribal partners implement their environmental programs to
            protect human health and the environment. 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. The Budget also adopts a multifaceted approach to address water and wastewater infrastructure which includes
            State Revolving Fund activities funded in this appropriation.
         
         Taking Action on Climate Change and Improving Air Quality.âTo reduce carbon dioxide and other greenhouse gas (GHG) emissions that cause climate change and protect and improve air
            quality through implementation of the National Ambient Air Quality Standards (NAAQS) and other regulations, the EPA will offer
            media-specific and multi-media Performance Partnership Grants, and technical assistance to states and tribes. This financial
            and technical assistance will assist states and tribes in the development of solutions that address local air needs, and provide
            support for development of state and tribal implementation plans that address how the state or tribe will meet the requirements
            of the Clean Air Act. The EPA will also provide funds to states and tribes maintain and to improve air monitoring networks
            to obtain data on emissions of criteria pollutants and air toxics. The EPA issued air quality standards for fine particulate
            matter, in the late 1990s and funded the then new monitoring network using section 103 of the Clean Air Act. The EPA is committed
            to transitioning authority for funding the fine particulate monitoring from section 103 of the Clean Air Act to section 105
            given the established and continuing nature of the program. 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. Using funds provided by EPA
            under sections 103 and 105, States and Tribes will prepare State Implementation Plans and Tribal Implementation Plans to implement
            and achieve the revised, more protective NAAQS; implement new monitoring requirements, including technological upgrades and
            additional monitoring stations; and support the National Air Toxics Trends Stations monitoring network. Additionally, the
            EPA will provide funds to support States' collection, review, and use of GHG emissions data and permitting of large sources
            of GHG's. The EPA will also implement the Diesel Emissions Reduction Act (DERA) Grant Program by providing funding through
            grants and rebates to continue to reduce diesel emissions in priority areas and areas of highly concentrated diesel pollution.
         
         Protecting America's Waters.â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. Significant support is provided to help communities address
            their water and wastewater infrastructure needs. In 2017, the EPA will invigorate its efforts 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 $1,020.5 million for the Drinking Water State Revolving Fund (SRF), which makes
            low interest loans to public water systems and grants to tribes and U.S. Territories to upgrade drinking water infrastructure
            to help them provide safe drinking water. EPA will also provide $979.5 million for the Clean Water 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. In sum, the Federal Government has invested over
            $60 billion in grants to help capitalize the SRFs. With the required State match, additional State contributions, and funds
            from program leveraging, funds made available for loans totals over $130 billion since their inception. In 2017, EPA will
            work with communities to ensure the SRFs support cost-effective, sustainable green infrastructure, or other environmentally
            innovative activities that promote system and community resilience, as not less than 20 percent of the Clean Water SRF grants
            shall be used by the State for such activities. For 2017, funds provided to States under the Drinking Water SRF may be used
            for projects to address green infrastructure, and other environmentally innovative activities. Funding provided through the
            SRFs will be enhanced by technical assistance, training, and planning efforts funded through EPA's operating programs as part
            of a multifaceted approach to address water and wastewater infrastructure. EPA will work with its partners to enhance the
            capacity of communities, states, and private investors to plan and finance drinking water and wastewater infrastructure improvements.
         
         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 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, in 2017 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.
         
         Cleaning Up Communities and Advancing Sustainable Development.â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. EPA's Brownfields program supports
            land revitalization by providing grants to States, Tribes, and local communities to assess and clean-up real property which
            may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant; these actions
            pave the way for the productive reuse of contaminated properties. In 2017, EPA will provide $90 million in Brownfields Project
            grants to local communities, including up to $5 million in area-wide planning grants to explore new land use and economic
            development opportunities in communities experiencing coal plant closures as part of the Administration's POWER+ initiative.
            Increases for grants to States and Tribes to establish their own Brownfields programs will continue to advance the sustainability
            of non-federal land revitalization programs. 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 2017, 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.
         
         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 Indian country.
            EPA works with over 560 Federally recognized Tribes located across the United States to improve environmental and human health
            outcomes. Indian country totals more than 70 million acres with reservations ranging from less than 10 acres to more than
            14 million acres. EPA will provide $96.4 million to build and enhance the capacity of Tribes to address environmental and
            public health challenges in Indian Country, including lack of access to safe drinking water, sanitation, adequate waste facilities,
            and other environmental safeguards taken for granted elsewhere.
         
         EPA plans to provide $25.4 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.âIn 2017, EPA will continue to provide grant assistance to States, U.S. Territories, District of Columbia, and Tribes in
            order to develop and implement authorized programs for the lead paint abatement program to operate in lieu of the Federal
            program. EPA will continue to provide support to develop and implement authorized Renovation, Repair and Painting (RRP) programs.
            EPA directly implements these programs in areas of the country that are not authorized to do so.
         
         In 2017, EPA will continue the Pesticide Program State and Tribal Assistance Grants including pesticide applicator training
            and certification, worker protection, training on endangered species, coordination with States, Tribes, and other Federal
            agencies to limit the exposure of pollinators during the application of pesticides, protection of water sources from pesticide
            exposure and promote the 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.â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 will also help States and Tribes protect underserved
            and vulnerable populations by conducting compliance (inspections) 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 068â0103â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  27
                  27
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  59
                  58
                  54
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,506
                  3,466
                  3,226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,593
                  3,552
                  3,306
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0103â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Water Infrastructure Finance And Innovation Direct Loan Financing Account                                                
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4372â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  
                  
                  980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  980
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, discretionary:
               
               
                  1300
                  Borrowing authority
                  
                  
                  980
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  2
               
               
                  1900
                  Budget authority (total)
                  
                  
                  982
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  982
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  980
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  840
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  840
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  980
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  2
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  140
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  
                  
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  980
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  138
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4372â0â3â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  
                  
                  1,829
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  
                  â849
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  
                  
                  980
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  
                  140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  
                  140
               
               
                  
                     
                  
               
            
         
      
         Water Infrastructure Finance And Innovation Program Account                                                              
            
         
         Water Infrastructure Finance and Innovation Program AccountFor the cost of direct loans and for the cost of guaranteed loans, as authorized by the Water Infrastructure Finance and Innovation
            Act of 2014, $15,000,000, to remain available until expended: Provided, That such costs, including the cost of modifying such
            loans, shall be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That these funds are
            available to subsidize gross obligations for the principal amount of direct loans, including capitalized interest, and total
            loan principal, including capitalized interest, any part of which is to be guaranteed, not to exceed $1,829,000,000. 
      In addition, fees authorized to be collected pursuant to sections 5029 and 5030 of the Water Infrastructure Finance and Innovation
            Act of 2014 shall be deposited in this account to remain available until expended. 
      In addition, for administrative expenses to carry out the direct and guaranteed loan programs, notwithstanding section 5033
            of the Water Infrastructure Finance and Innovation Act of 2014, $5,000,000, to remain available until September 30, 2018.
             
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  
                  
                  15
               
               
                  0709
                  Administrative expenses
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  20
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  20
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  7
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  20
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  7
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Water Infrastructure Direct Loans
                  
                  
                  980
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Water Infrastructure Direct Loans
                  0.00
                  0.00
                  1.53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.00
                  0.00
                  1.53
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Water Infrastructure Direct Loans
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  
                  
                  15
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Water Infrastructure Direct Loans
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  
                  5
               
               
                  3590
                  Outlays from new authority
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports all activities necessary for the implementation of the Water Infrastructure Finance and Innovation
            program established by the Water Resources Reform and Development Act of 2014, Title V, Subtitle C. The program will provide
            low-interest Federal loans or loan guarantees to eligible entities for a wide range of nationally and regionally significant
            water and wastewater projects. Eligible assistance recipients include corporations, partnerships, municipal entities, and
            State Revolving Fund programs, among others. Eligible projects include: Clean and Drinking Water State Revolving Fund eligible
            projects; Projects for enhanced energy efficiency at drinking water and wastewater facilities; Brackish or seawater desalination,
            aquifer recharge, water recycling; Acquisition of property if it is integral to the project or will mitigate the environmental
            impact of a project; Bundled SRF projects under one application; and a combination of projects secured by a common security
            pledge. Of the total $20 million request to implement the WIFIA program, $5 million is for the Office of Water's management
            and operation of the program, including contract support and associated payroll. The WIFIA program will be administered by
            the Office of Water.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  20
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  12
               
               
                  
                     
                  
               
            
         
      
         Payment to the Hazardous Substance Superfund                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0250â0â1â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the hazardous substance superfund
                  981
                  812
                  989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  981
                  812
                  989
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  981
                  812
                  989
               
               
                  1930
                  Total budgetary resources available
                  981
                  812
                  989
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  981
                  812
                  989
               
               
                  3020
                  Outlays (gross)
                  â981
                  â812
                  â989
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  981
                  812
                  989
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  981
                  812
                  989
               
               
                  4180
                  Budget authority, net (total)
                  981
                  812
                  989
               
               
                  4190
                  Outlays, net (total)
                  981
                  812
                  989
               
               
                  
                     
                  
               
            
         
      
      
         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 2017 less sums available in the Trust Fund on
            October 1, 2016.
         
      
         Environmental Services                                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5295â0â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  370
                  398
                  431
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Environmental Services
                  28
                  33
                  33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  398
                  431
                  464
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  398
                  431
                  464
               
               
                  
                     
                  
               
            
         
      
      
         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 068â5374â0â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Registration Service Fees, Pesticide Registration Fund
                  16
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  17
                  16
                  16
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pesticide Registration Fund
                  â16
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Healthy Communities and Ecosystems
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  14
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  16
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  29
                  29
                  29
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  5
                  5
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  15
                  15
                  15
               
               
                  3020
                  Outlays (gross)
                  â14
                  â15
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  5
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  5
                  5
               
               
                  3200
                  Obligated balance, end of year
                  5
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  16
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  11
                  8
                  8
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  7
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  14
                  15
                  16
               
               
                  4180
                  Budget authority, net (total)
                  16
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  14
                  15
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Fees deposited in this account are paid by industry for expedited processing of certain registration applications 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, as amended by Public
            Law 112â177, the Pesticide Registration Improvement Extension Act of 2012.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  7
                  7
                  7
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  8
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  70
                  70
                  70
               
               
                  
                     
                  
               
            
         
      
         Reregistration and Expedited Processing Revolving Fund                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Ensuring the Safety of Chemicals and Preventing Pollution
                  22
                  28
                  28
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  18
                  18
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 -  2013 Sequester
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2014 Pop-up
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  18
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  28
                  28
                  28
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  2
                  2
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â2
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  28
                  28
                  28
               
               
                  1900
                  Budget authority (total)
                  28
                  28
                  28
               
               
                  1930
                  Total budgetary resources available
                  40
                  46
                  46
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  18
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  4
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  22
                  28
                  28
               
               
                  3020
                  Outlays (gross)
                  â22
                  â27
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  4
               
               
                  3200
                  Obligated balance, end of year
                  3
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  28
                  28
                  28
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19
                  22
                  22
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  27
                  28
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â28
                  â28
                  â28
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5096
                  Unexpired unavailable balance, SOY: Appropriations
                  2
                  2
                  2
               
               
                  5098
                  Unexpired unavailable balance, EOY: Appropriations
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â6
                  â1
                  
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  6
               
               
                  Total:
               
               
                  
                  Outlays
                  â6
                  â1
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Pesticide Maintenance fees are paid by industry to partially fund 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 112â177. Authorization
            to collect the fee will expire on September 30, 2017.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  14
                  14
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  15
                  15
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  22
                  28
                  28
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  97
                  145
                  145
               
               
                  
                     
                  
               
            
         
      
         Reregistration and Expedited Processing Revolving Fund                                                                   
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â4â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Fee Spending Restrictions.âCurrent statutory language under the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) places a cap on the amount
            of fees that can be spent within the context of a single fiscal year. The budget proposes to remove this prohibition and allow
            EPA the flexibility to more effectively use fee resources. 
         
      
         TSCA Confidential Business Information Fund                                                                              
            
         
         Confidential Business Information Management Fee.âEPA receives filings under the Toxic Substances Control Act (TSCA) that may contain information claimed as confidential.
            The Budget proposes to expand EPA's existing authority to collect fees to recover a portion of the costs of reviewing and
            maintaining this information.
         
      
         Hazardous waste electronic manifest system fundFor necessary expenses to carry out section 3024 of the Solid Waste Disposal Act (42 U.S.C. 6939g), including the development,
         operation, maintenance, and upgrading of the hazardous waste electronic manifest system established by such section, [$3,674,000] $7,433,000, to remain available until September 30, [2018] 2019. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Land Preservation and Restoration
                  1
                  3
                  7
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  5
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4
                  4
                  7
               
               
                  1930
                  Total budgetary resources available
                  5
                  8
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1
                  3
                  7
               
               
                  3020
                  Outlays (gross)
                  â2
                  â3
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  7
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  1
                  2
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  3
                  7
               
               
                  4180
                  Budget authority, net (total)
                  4
                  4
                  7
               
               
                  4190
                  Outlays, net (total)
                  2
                  3
                  7
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports all activities necessary for the development of the system established by the Hazardous Waste
            Electronic Manifest Establishment Act (Public Law 112â195).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1
                  3
                  7
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4365â0â3â306
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         These funds pay for EPA's assessment and restoration activities resulting from the Deepwater Horizon Oil Spill in conjunction
            with injury to, destruction of, loss of, or loss of the use of natural resources, including their supporting ecosystems. EPA
            was designated as a trustee for Natural Resource Damage Assessment (NRDA) under Executive Order 13626, and this fund was established
            under the authority of Section 1006(f) (33 U.S.C. 2706(f)) of the Oil Pollution Act of 1990.
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4565â0â4â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  ETSD Operations
                  179
                  180
                  180
               
               
                  0802
                  Postage
                  1
                  1
                  1
               
               
                  0803
                  Compass
                  13
                  14
                  14
               
               
                  0804
                  eRelocation
                  23
                  25
                  25
               
               
                  0805
                  COOP
                  2
                  2
                  2
               
               
                  0806
                  Background Investigations
                  4
                  12
                  12
               
               
                  0807
                  People Plus
                  3
                  3
                  3
               
               
                  0808
                  Conference
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  226
                  237
                  237
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  80
                  71
                  74
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  94
                  81
                  84
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  199
                  215
                  215
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  4
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  203
                  230
                  230
               
               
                  1930
                  Total budgetary resources available
                  297
                  311
                  314
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  71
                  74
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  117
                  119
                  132
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  226
                  237
                  237
               
               
                  3020
                  Outlays (gross)
                  â210
                  â214
                  â245
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  119
                  132
                  114
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â114
                  â118
                  â133
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â133
                  â148
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  1
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  â1
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  203
                  230
                  230
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  146
                  161
                  161
               
               
                  4011
                  Outlays from discretionary balances
                  64
                  53
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  210
                  214
                  245
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â199
                  â215
                  â215
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â199
                  â215
                  â215
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â4
                  â15
                  â15
               
               
                  4080
                  Outlays, net (discretionary)
                  11
                  â1
                  30
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  11
                  â1
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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 Public Law 105â65,
            as part of an effort to increase competition for governmental administrative services. EPA's WCF became operational in 1997
            and funds ten main activities: information technology and telecommunications operations and data services, managed by the
            Office of Environmental Information; Agency postage costs, Cincinnati voice services, certain minor facilities alterations
            costing less than $150,000 per project, and background investigations, managed by the Office of Administration and Resource
            Management; the core financial and administrative systems, employee relocations, and budget formulation system managed by
            the Office of the Chief Financial Officer; and the Agency's continuity of operations site, managed by the Office of Land and
            Emergency Management. The 2017 amount reflects only base resources and may change during the year in accordance with programmatic
            needs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4565â0â4â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  20
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  17
                  17
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  11
                  11
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  35
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  144
                  144
                  144
               
               
                  31.0
                  Equipment
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  226
                  237
                  237
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4565â0â4â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  152
                  181
                  183
               
               
                  
                     
                  
               
            
         
      
         21st Century Clean Transportation Plan Investments, EPA                                                                  
            
         
         The existing fleet of cars, trucks, and buses is aging, contributing to climate change and putting our children's health at
            risk. To protect the health of the most vulnerable populations and reduce childhood exposure to harmful exhaust, the proposed
            21st Century Clean Transportation Plan Investments will accelerate the transition to cleaner vehicle fleets. The Fund provides
            up to $300 million in FY 2017 to renew and increase funding for the Diesel Emissions Reduction Grant Program, which is set
            to expire in 2016. Priority will be given to accelerating Zero Emissions Bus fleets and charging networks that also support
            the grid through V2G technology.
         
      
         21st Century Clean Transportation Plan Investments, EPA                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5669â4â2â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Cleaner Public Vehicle Fleet
                  
                  
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  225
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  300
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  300
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  75
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  225
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  156
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  156
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  300
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  69
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  300
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  69
               
               
                  
                     
                  
               
            
         
      
      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),
         including sections 111(c)(3), (c)(5), (c)(6), and (e)(4) (42 U.S.C. 9611) [$1,088,769,000] $1,128,989,000, to remain available until expended, consisting of such sums as are available in the Trust Fund on September 30, [2015] 2016, as authorized by section 517(a) of the Superfund Amendments and Reauthorization Act of 1986 (SARA) and up to [$1,088,769,000] $1,128,989,000 as a payment from general revenues to the Hazardous Substance Superfund for purposes as authorized by section 517(b) of SARA:
         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, [$9,939,000] $8,778,000 shall be paid to the "Office of Inspector General" appropriation to remain available until September 30, [2017] 2018, and [$18,850,000] $15,496,000 shall be paid to the "Science and Technology" appropriation to remain available until September 30, [2017] 2018. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  107
                  283
                  138
               
               
                  0198
                  2015 mandatory sequester adjustment
                  
                  â1
                  
               
               
                  0198
                  Reconciliation adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  108
                  282
                  138
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  1
                  2
                  2
               
               
                  1130
                  Recoveries, Hazardous Substance Superfund
                  274
                  98
                  98
               
               
                  1130
                  Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
                  1,408
                  200
                  225
               
               
                  1140
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  17
                  41
                  64
               
               
                  1140
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  8
                  36
                  57
               
               
                  1140
                  Interfund Transactions, Hazardous Substance Superfund
                  981
                  812
                  989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  2,689
                  1,189
                  1,435
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Hazardous Substance Superfund
                  
                  
                  902
               
               
                  1210
                  Corporation Income Taxes, Hazardous Substance Superfund
                  
                  
                  920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  2,689
                  1,189
                  3,257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2,797
                  1,471
                  3,395
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Hazardous Substance Superfund
                  â1,060
                  â1,060
                  â1,105
               
               
                  2101
                  Hazardous Substance Superfund
                  â10
                  â10
                  â9
               
               
                  2101
                  Hazardous Substance Superfund
                  â19
                  â19
                  â15
               
               
                  2101
                  Hazardous Substance Superfund
                  
                  â5
                  
               
               
                  2101
                  Hazardous Substance Superfund
                  â1,408
                  â200
                  â225
               
               
                  2101
                  Hazardous Substance Superfund
                  â17
                  â41
                  â64
               
               
                  2103
                  Hazardous Substance Superfund
                  â1
                  â1
                  â3
               
               
                  2132
                  Hazardous Substance Superfund
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â2,513
                  â1,333
                  â1,421
               
               
                  
                  Proposed:
               
               
                  2298
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â2,514
                  â1,333
                  â1,421
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  283
                  138
                  1,974
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Clean Air and Global Climate Change
                  3
                  3
                  3
               
               
                  0013
                  Land Preservation and Restoration
                  993
                  997
                  1,010
               
               
                  0015
                  Compliance and Environmental Stewardship
                  221
                  222
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal direct program
                  1,217
                  1,222
                  1,238
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,217
                  1,222
                  1,238
               
               
                  0801
                  Hazardous Substance Superfund (Reimbursable)
                  361
                  425
                  439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,578
                  1,647
                  1,677
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,086
                  3,545
                  3,498
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  119
                  110
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2013 Mand Seq
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2014 Mandatory Pop Up
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2014 Mandatory Sequester
                  â1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2013 Discretionary Pop Up
                  1
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1 - 2015 Mandatory Sequester Adjustment
                  
                  1
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  93
                  200
                  200
               
               
                  1029
                  Other balances withdrawn (Miscellaneous Receipts Act)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,178
                  3,746
                  3,698
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1,060
                  1,060
                  1,105
               
               
                  1101
                  Appropriation (special or trust fund) IG Transfer
                  10
                  10
                  9
               
               
                  1101
                  Appropriation (special or trust fund) S&T Transfer
                  19
                  19
                  15
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,089
                  1,094
                  1,129
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation [Special Account Collections]
                  1,408
                  200
                  225
               
               
                  1201
                  Appropriation [Special Account Interest]
                  17
                  41
                  64
               
               
                  1203
                  Appropriation (previously unavailable)
                  1
                  1
                  3
               
               
                  1232
                  Appropriations temporarily reduced - Sequester
                  â2
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  1,424
                  239
                  292
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  37
                  66
                  66
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  397
                  
                  
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  395
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,945
                  1,399
                  1,487
               
               
                  1930
                  Total budgetary resources available
                  5,123
                  5,145
                  5,185
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,545
                  3,498
                  3,508
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1952
                  Expired unobligated balance, start of year
                  9
                  9
                  9
               
               
                  1953
                  Expired unobligated balance, end of year
                  9
                  9
                  9
               
               
                  1955
                  Unobligated balances withdrawn and returned to general fund
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,272
                  1,404
                  1,477
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  1,578
                  1,647
                  1,677
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,353
                  â1,374
                  â1,522
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â93
                  â200
                  â200
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,404
                  1,477
                  1,432
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â10
                  â8
                  â8
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â8
                  â8
                  â8
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,262
                  1,396
                  1,469
               
               
                  3200
                  Obligated balance, end of year
                  1,396
                  1,469
                  1,424
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,126
                  1,160
                  1,195
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  553
                  537
                  555
               
               
                  4011
                  Outlays from discretionary balances
                  550
                  602
                  619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,103
                  1,139
                  1,174
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â37
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â37
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,089
                  1,094
                  1,129
               
               
                  4080
                  Outlays, net (discretionary)
                  1,066
                  1,073
                  1,108
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,819
                  239
                  292
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  91
                  103
                  113
               
               
                  4101
                  Outlays from mandatory balances
                  159
                  132
                  235
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  250
                  235
                  348
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â18
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â379
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â397
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  1,424
                  239
                  292
               
               
                  4170
                  Outlays, net (mandatory)
                  â147
                  235
                  348
               
               
                  4180
                  Budget authority, net (total)
                  2,513
                  1,333
                  1,421
               
               
                  4190
                  Outlays, net (total)
                  919
                  1,308
                  1,456
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  3,446
                  5,206
                  5,226
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  5,206
                  5,226
                  5,445
               
               
                  
                     
                  
               
            
         
      
      
         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 EPA
            programs in four of EPA's five goals. Specifically in 2017, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development.â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 and scientifically sound 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 and continue to support a nationwide environmental laboratory network.
            EPA will continue to provide EPA's remedial project managers and site managers in the EPA's regional offices, as well as community
            decision-makers with research that improves their ability to weigh alternatives, and make decisions on cleaning up contaminated
            sites. It 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.âEPA's Superfund Enforcement program protects communities by ensuring that responsible parties 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.âEPA's Enabling Support Programs (ESPs) provide centralized management services and support to the Agency's various environmental
            programs. The offices and the functions they perform within the Superfund appropriation are: the Offices of Administration
            and Resources Management (facilities infrastructure and operations, acquisition management, human resources management services,
            grant and interagency agreement management, and suspension and debarment); Environmental Information (exchange network, information
            security, and information technology/data management); the Chief Financial Officer (strategic planning, annual planning and
            budgeting, financial services, and financial management, analysis, and accountability); and General Counsel (alternative dispute
            resolution and 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 068â8145â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  3,467
                  5,237
                  5,118
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  3,467
                  5,237
                  5,118
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  1
                  2
                  2
               
               
                  1130
                  Hazardous Substance Superfund
                  37
                  50
                  50
               
               
                  1130
                  Hazardous Substance Superfund
                  379
                  
                  
               
               
                  1130
                  Recoveries, Hazardous Substance Superfund
                  274
                  98
                  98
               
               
                  1130
                  Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
                  1,408
                  200
                  225
               
               
                  1150
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  17
                  41
                  64
               
               
                  1150
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  8
                  36
                  57
               
               
                  1160
                  Hazardous Substance Superfund
                  
                  16
                  16
               
               
                  1160
                  Hazardous Substance Superfund
                  18
                  
                  
               
               
                  1160
                  Interfund Transactions, Hazardous Substance Superfund
                  981
                  812
                  989
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  3,123
                  1,255
                  1,501
               
               
                  
                  Proposed:
               
               
                  1210
                  Excise Taxes, Hazardous Substance Superfund
                  
                  
                  902
               
               
                  1210
                  Corporation Income Taxes, Hazardous Substance Superfund
                  
                  
                  920
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  1,822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  3,123
                  1,255
                  3,323
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Hazardous Substance Superfund [020â00â8145â0]
                  â1,353
                  â1,374
                  â1,522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â1,353
                  â1,374
                  â1,522
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â1,353
                  â1,374
                  â1,522
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  1,745
                  â196
                  1,680
               
               
                  3120
                  Interest
                  25
                  77
                  121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  1,770
                  â119
                  1,801
               
               
                  3240
                  Hazardous Substance Superfund
                  â1
                  
                  
               
               
                  3298
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  
                  
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  31
                  â108
                  1,474
               
               
                  4200
                  Hazardous Substance Superfund
                  5,206
                  5,226
                  5,445
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  5,237
                  5,118
                  6,919
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  265
                  266
                  270
               
               
                  11.3
                  Other than full-time permanent
                  6
                  6
                  6
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  279
                  280
                  284
               
               
                  12.1
                  Civilian personnel benefits
                  87
                  87
                  89
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  9
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  44
                  44
                  45
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  210
                  211
                  214
               
               
                  25.2
                  Other services from non-Federal sources
                  334
                  336
                  338
               
               
                  25.3
                  Other goods and services
                  148
                  150
                  151
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  5
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  10
                  10
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  68
                  68
                  69
               
               
                  42.0
                  Insurance claims and indemnities
                  4
                  1
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,219
                  1,222
                  1,238
               
               
                  99.0
                  Reimbursable obligations
                  359
                  425
                  439
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,578
                  1,647
                  1,677
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,439
                  2,514
                  2,514
               
               
                  1101
                  Direct military average strength employment
                  9
                  9
                  9
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  109
                  109
                  109
               
               
                  
                     
                  
               
            
         
      
         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, [$91,941,000] $94,285,000, to remain available until expended, of which [$66,572,000] $66,426,000 shall be for carrying out leaking underground storage tank cleanup activities authorized by section 9003(h) of the Solid
         Waste Disposal Act; [$25,369,000] $27,859,000 shall be for carrying out the other provisions of the Solid Waste Disposal Act specified in section 9508(c) of the Internal
         Revenue Code: 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, 2016.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  355
                  450
                  478
               
               
                  0198
                  Rounding adjustment
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  357
                  450
                  478
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  179
                  212
                  211
               
               
                  1140
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  186
                  220
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  186
                  220
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  543
                  670
                  699
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Leaking Underground Storage Tank Trust Fund
                  â92
                  â92
                  â94
               
               
                  2101
                  Leaking Underground Storage Tank Trust Fund
                  
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â92
                  â192
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â92
                  â192
                  â194
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  450
                  478
                  505
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Land Preservation and Restoration
                  92
                  193
                  193
               
               
                  0015
                  Compliance and Environmental Stewardship
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  93
                  194
                  194
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  4
                  5
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  4
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5
                  7
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  92
                  92
                  94
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  100
                  100
               
               
                  1900
                  Budget authority (total)
                  92
                  192
                  194
               
               
                  1930
                  Total budgetary resources available
                  97
                  199
                  202
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  5
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  103
                  94
                  87
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  93
                  194
                  194
               
               
                  3020
                  Outlays (gross)
                  â100
                  â198
                  â198
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  87
                  80
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  103
                  94
                  87
               
               
                  3200
                  Obligated balance, end of year
                  94
                  87
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  92
                  92
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  17
                  29
                  30
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  69
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  100
                  98
                  98
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  100
                  100
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  100
                  100
               
               
                  4180
                  Budget authority, net (total)
                  92
                  192
                  194
               
               
                  4190
                  Outlays, net (total)
                  100
                  198
                  198
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  440
                  525
                  478
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  525
                  478
                  505
               
               
                  
                     
                  
               
            
         
      
      
         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, the Moving Ahead for Progress in the 21st Century Act (MAP-21, Public Law 112â141), and the Fixing America's
            Surface Transportation Act (FAST Act, Public Law 114â94) 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 through September 30, 2022.
         
         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 2017, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development.â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. This research will help communities characterize
            and remediate contaminated sites at an accelerated pace and lower cost while reducing human health and ecological impacts.
            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.â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.â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, and acquisition 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 068â8153â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  464
                  550
                  572
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  464
                  550
                  572
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  179
                  212
                  211
               
               
                  1150
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  186
                  220
                  221
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  186
                  220
                  221
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Leaking Underground Storage Tank Trust Fund [020â00â8153â0]
                  â100
                  â198
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â100
                  â198
                  â198
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â100
                  â198
                  â198
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  79
                  14
                  13
               
               
                  3120
                  Interest
                  7
                  8
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  86
                  22
                  23
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  25
                  94
                  90
               
               
                  4200
                  Leaking Underground Storage Tank Trust Fund
                  525
                  478
                  505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  550
                  572
                  595
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  5
                  5
                  5
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  4
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  80
                  81
                  81
               
               
                  94.0
                  Financial transfers
                  
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  93
                  194
                  194
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  50
                  54
                  54
               
               
                  
                     
                  
               
            
         
      
         Inland oil spill programsFor expenses necessary to carry out the Environmental Protection Agency's responsibilities under the Oil Pollution Act of
         1990, [$18,209,000] $25,410,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8221â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0013
                  Land preservation and restoration
                  16
                  15
                  20
               
               
                  0015
                  Compliance and Environmental Leadership
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program
                  19
                  18
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  19
                  18
                  24
               
               
                  0801
                  Inland Oil Spill Programs (Reimbursable)
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  39
                  38
                  44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  15
                  17
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  40
                  17
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  18
                  18
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  22
                  20
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â4
                  20
                  20
               
               
                  1900
                  Budget authority (total)
                  14
                  38
                  45
               
               
                  1930
                  Total budgetary resources available
                  54
                  55
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  17
                  20
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  21
                  17
                  15
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  39
                  38
                  44
               
               
                  3020
                  Outlays (gross)
                  â37
                  â38
                  â41
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  17
                  15
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â25
                  â25
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â25
                  â25
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â30
                  â8
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â10
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  14
                  38
                  45
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  28
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  24
                  10
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  37
                  38
                  41
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â22
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â22
                  â20
                  â20
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18
                  18
                  25
               
               
                  4080
                  Outlays, net (discretionary)
                  15
                  18
                  21
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  25
               
               
                  4190
                  Outlays, net (total)
                  15
                  18
                  21
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for EPA's responsibilities for prevention, preparedness, response, and enforcement 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 2016, emphasis will be placed on the following:
         
         Cleaning Up Communities and Advancing Sustainable Development.âThe Oil Spill program protects U.S. waters by preventing, preparing for, responding to, and monitoring oil spills. Under
            the regulatory framework established by the Spill Prevention, Control and Countermeasure (SPCC) and Federal Response Plan
            (FRP) regulations, EPA conducts oil spill prevention, preparedness, inspection, and enforcement activities associated with
            more than 600,000 non-transportation-related oil storage facilities. The National Oil and Hazardous Substances Pollution Contingency
            Plan (NCP) then establishes EPA's jurisdiction over inland oil spills and sets forth the framework for response. 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 United States every year, with a significant
            portion of these spills occurring in the inland zone over which EPA has jurisdiction.
         
         EPA develops and manages the regulations and protocols under Subpart J of the NCP which require manufacturers of various oil
            spill response products to test their products prior to listing on a Product Schedule. The Product Schedule identifies those
            oil spill remediation agents, such as dispersants and surface washing agents, which could be authorized for use by an On-Scene
            Coordinator (OSC) on an oil spill. Product testing ensures their effectiveness and provides toxicity information used by OSCs
            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 use of dispersants and other chemical agents, 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.
            The EPA will conduct research on the performance and behavior of dispersants that will help inform their potential use in
            challenging environments such as deep water and arctic spills.
         
         Enforcing Environmental Laws.â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 Liability)
            requirements, EPA's Civil Enforcement program develops policies; issues administrative clean-up and removal orders and orders
            protecting public health; pursues administrative remedies and/or refers civil judicial actions to the Department of Justice;
            assesses civil penalties for spills into the environment or violations of administrative orders or oil pollution prevention
            regulations; assists regulated entities in understanding their legal requirements under the Clean Water Act; and assists in
            the recovery of clean-up costs expended by the government.
         
         Enabling and Support Programs.â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 068â8221â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  4
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  18
                  24
               
               
                  99.0
                  Reimbursable obligations
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  39
                  38
                  44
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8221â0â7â304
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  98
                  98
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  8
                  8
                  8
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS                                                                                                
            
         
         Administrative provisionsâenvironmental protection agency
         (including transfers [and rescission] of funds)
         For fiscal year [2016] 2017, 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 112â177,
         the Pesticide Registration Improvement Extension Act of 2012.
      
      Notwithstanding section 33(d)(2) of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) (7 U.S.C. 136w-8(d)(2)),
         the Administrator of the Environmental Protection Agency may assess fees under section 33 of FIFRA (7 U.S.C. 136w-8) for fiscal
         year [2016] 2017.
      
       
      The Administrator is authorized to [transfer up to $300,000,000 of]  make grants from 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, and 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] section 118(c)(7) of the Federal Water Pollution Control Act (33 U.S.C. 1268(c)(7)).
      
      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.
      
      For fiscal year [2016] 2017, and notwithstanding section 518(f) of the Federal Water Pollution Control Act (33 U.S.C. 1377(f)), the Administrator is
         authorized to use the amounts appropriated for any fiscal year under section 319 of the Act to make grants to federally recognized
         Indian tribes pursuant to sections 319(h) and 518(e) of that Act.
      
      The Administrator is authorized to use the amounts appropriated under the heading "Environmental Programs and Management"
         for fiscal year [2016] 2017 to provide grants to implement the Southeastern New England Watershed Restoration Program.
      
      [In addition to the amounts otherwise made available in this Act for the Environmental Protection Agency, $27,000,000, to be
         available until September 30, 2017, to be used solely to meet Federal requirements for cybersecurity implementation, including
         enhancing response capabilities and upgrading incident management tools: Provided, That such funds shall supplement, not supplant, any other amounts made available to the Environmental Protection Agency
         for such purpose: Provided further, That solely for the purposes provided herein, such funds may be transferred to and merged with any other appropriation in
         this Title.]
      [Of the unobligated balances available for "State and Tribal Assistance Grants" account, $40,000,000 are permanently rescinded:
         Provided, 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.] (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2016.)
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  068â089500
                  Registration, PMN, Other Services: Enacted/requested
                  1
                  2
                  2
               
               
                  General Fund Governmental receipts
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  068â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Enacted/requested
                  8
                  2
                  2
               
               
                  068â322900
                  Cellulosic Biofuel Waiver Credits, Renewal Fuel Program: Enacted/requested
                  
                  11
                  11
               
               
                  General Fund Offsetting receipts from the public
                  8
                  13
                  13
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  068â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts: Enacted/requested
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1