[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,
            $38,893,000, to remain available until September 30, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0112â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Rule of Law and Process
                  41
                  42
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  41
                  42
                  39
               
               
                  0801
                  Reimbursable from Superfund Trust Fund
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  50
                  51
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  1
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  41
                  39
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9
                  9
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  9
                  10
               
               
                  1900
                  Budget authority (total)
                  49
                  50
                  49
               
               
                  1930
                  Total budgetary resources available
                  52
                  53
                  55
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5
                  7
                  12
               
               
                  3010
                  New obligations, unexpired accounts
                  50
                  51
                  48
               
               
                  3020
                  Outlays (gross)
                  â48
                  â45
                  â48
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  12
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  5
                  10
               
               
                  3200
                  Obligated balance, end of year
                  5
                  10
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  50
                  49
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  42
                  43
                  42
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  2
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  48
                  45
                  48
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â9
                  â9
                  â10
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  41
                  41
                  39
               
               
                  4080
                  Outlays, net (discretionary)
                  39
                  36
                  38
               
               
                  4180
                  Budget authority, net (total)
                  41
                  41
                  39
               
               
                  4190
                  Outlays, net (total)
                  39
                  36
                  38
               
               
                  
                     
                  
               
            
         
      
      
         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
            Hazardous Substance Superfund 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  24
                  24
                  23
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  26
                  26
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  9
                  9
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  3
                  3
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  41
                  42
                  39
               
               
                  99.0
                  Reimbursable obligations
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  50
                  51
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0112â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  208
                  215
                  200
               
               
                  1101
                  Direct military average strength employment
                  1
                  1
                  1
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  51
                  50
                  41
               
               
                  
                     
                  
               
            
         
      
         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, $463,060,000, to remain available until September 30, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0107â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  165
                  170
                  115
               
               
                  0003
                  Rule of Law and Process
                  529
                  543
                  369
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  694
                  713
                  484
               
               
                  0801
                  Reimbursements from Superfund Trust Fund
                  15
                  15
                  18
               
               
                  0802
                  Other Reimbursements
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  21
                  21
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  715
                  734
                  508
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  76
                  102
                  110
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  120
                  128
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  714
                  714
                  463
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  â7
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  707
                  707
                  440
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  20
                  17
                  17
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  26
                  17
                  17
               
               
                  1900
                  Budget authority (total)
                  733
                  724
                  457
               
               
                  1930
                  Total budgetary resources available
                  819
                  844
                  585
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  102
                  110
                  77
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  311
                  284
                  276
               
               
                  3010
                  New obligations, unexpired accounts
                  715
                  734
                  508
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â728
                  â724
                  â601
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  284
                  276
                  165
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â14
                  â14
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â14
                  â14
                  â14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  299
                  270
                  262
               
               
                  3200
                  Obligated balance, end of year
                  270
                  262
                  151
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  733
                  724
                  457
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  444
                  427
                  273
               
               
                  4011
                  Outlays from discretionary balances
                  284
                  297
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  728
                  724
                  601
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â21
                  â17
                  â17
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â23
                  â17
                  â17
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  707
                  707
                  440
               
               
                  4080
                  Outlays, net (discretionary)
                  705
                  707
                  584
               
               
                  4180
                  Budget authority, net (total)
                  707
                  707
                  440
               
               
                  4190
                  Outlays, net (total)
                  705
                  707
                  584
               
               
                  
                     
                  
               
            
         
      
      
         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 prioritize
            robust science, refocusing the Environmental Protection Agency's (EPA) research and scientific analysis to inform EPA policy
            and regulatory development actions, and creating consistency and certainty that outlines exactly what is expected of the regulated
            community to ensure good stewardship and positive environmental outcomes. This appropriation supports core Agency programs
            and each of the Agency's three goals. Specifically in 2020, EPA will place emphasis on the following:
         
         The Air and Energy program (A-E) will conduct a range of science and technology activities to develop and implement strategies
            to improve air quality. These include: research to inform the review of the national ambient air quality standards to improve
            understanding of ozone, particulate matter, lead, sulfur dioxide, carbon monoxide, and nitrogen dioxide; system 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 to identify individual and population
            health risks to inform clean air management decisions; and development and evaluation of new approaches for monitoring levels
            of air pollutants (including air toxics). EPA further develops tools to provide technical assistance to State and local governments
            and Tribes to use in developing clean air plans to achieve air quality standards. 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), and will develop, implement, and ensure compliance with regulatory programs that will significantly reduce emissions
            from highway and non-road sources.
         
         The Safe and Sustainable Water Resources research program (SSWR) conducts research to meet the science needs in EPA's water
            program, including: 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.
         
         Within the SSWR program, research will assess, develop, and compile scientifically rigorous tools and models that will be
            used by the Agency, States, Tribes, and municipalities.
         
         The Sustainable and Healthy Communities (SHC) research program, including Superfund research, implements system-based research
            to develop 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. The SHC research program develops decision support tools to enable communities' decision makers to solve
            complex human health and environmental problems. The program will identify health risks and stressors, especially those that
            disproportionately impact vulnerable populations such as children and the elderly.
         
         The decision support tools support critical policy, regulatory, and non-regulatory needs related to contaminated site remediation,
            children's health protection, waste management, and our economy's reliance on quality ecosystem goods and services. These
            tools account for the interrelationships between social, economic, health, ecological, and environmental factors with the
            aim to minimize unintended consequences that can result from decisions about land use, transportation, and solid waste management,
            as well as promote more robust and efficient infrastructure.
         
         The Human Health Risk Assessment (HHRA) program develops assessments and scientific products that are used extensively by
            EPA's 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.
         
         The Homeland Security Research Program (HSRP) will continue to support research efforts on evaluating chemical, biological,
            and radiological (CBR) analytical methods. The HSRP will conduct research on decontamination and methods to manage potential
            public health consequences and develop methods to protect water infrastructures and assess threats and consequences. In 2020,
            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. EPA also will continue to support water sector-specific agency responsibilities to protect the Nation's critical
            water infrastructure.
         
         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.
            The CSS program supports 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. The CSS
            program will continue to develop approaches for using toxicity and exposure data to inform screening and prioritization of
            the over 40,000 chemicals currently on the TSCA Active List, and will continue to inform the Agency's implementation of key
            environmental regulations and to address contaminants of emerging concern, such as Per- and Polyfluoroalkyl Substances (PFAS).
         
         As it relates to the Science and Technology account and the overall mission of EPA, the protection of human health includes:
            ensuring the availability of appropriate analytical methods for detecting pesticide residues in food and feed; ensuring suitability
            for monitoring pesticide residues; and enforcing tolerances. The program accomplishes this by developing and validating multi-residue
            pesticide analytical methods for food, feed, and water for use by other Federal and State laboratories and EPA's programs
            and regions. Laboratories further support the estimation of human health risks from pesticide use by operating the National
            Pesticide Standard Repository (NPSR).
         
         EPA's Forensics Support program provides expert scientific and technical support for criminal and civil environmental enforcement
            cases, as well as technical support for the Agency's compliance efforts. EPA's National Enforcement Investigations Center
            (NEIC) is an environmental forensic center accredited for both laboratory and field sampling operations that generate environmental
            data for law enforcement purposes. It is fully accredited under International Standards Organization 17025, the main standard
            used by testing and calibration laboratories, as recommended by the National Academy of Sciences (see Strengthening Forensic
            Science in the United States: A Path Forward, National Academy of Sciences, 2009). The NEIC maintains a sophisticated chemistry
            laboratory and a corps of highly trained inspectors and scientists with expertise across media. The NEIC works closely with
            EPA's Criminal Investigation Division to provide technical support (e.g., sampling, analysis, consultation, and testimony)
            to criminal investigations. The NEIC also works closely with EPA's Program and Regional Offices to provide technical support,
            consultation, on-site inspection, investigation, and case resolution services in support of the Agency's Civil Enforcement
            program.
         
         EPA's internal operations programs provide centralized management services to ensure that EPA is fulfilling its mission. The
            office and the functions it performs is: Office of Mission Support (facilities infrastructure and operationsand information
            technology/data management).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0107â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  227
                  233
                  158
               
               
                  11.3
                  Other than full-time permanent
                  10
                  10
                  7
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  3
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  242
                  248
                  169
               
               
                  12.1
                  Civilian personnel benefits
                  80
                  82
                  56
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  28
                  29
                  20
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  14
                  14
                  10
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  51
                  52
                  36
               
               
                  25.2
                  Other services from non-Federal sources
                  62
                  65
                  43
               
               
                  25.3
                  Other goods and services from Federal sources
                  45
                  47
                  31
               
               
                  25.4
                  Operation and maintenance of facilities
                  32
                  34
                  22
               
               
                  25.5
                  Research and development contracts
                  48
                  49
                  34
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  18
                  13
               
               
                  26.0
                  Supplies and materials
                  9
                  9
                  5
               
               
                  31.0
                  Equipment
                  12
                  12
                  8
               
               
                  32.0
                  Land and structures
                  3
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43
                  44
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  694
                  713
                  484
               
               
                  99.0
                  Reimbursable obligations
                  21
                  21
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  715
                  734
                  508
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0107â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,997
                  2,027
                  1,486
               
               
                  1101
                  Direct military average strength employment
                  12
                  12
                  12
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  62
                  61
                  82
               
               
                  2101
                  Reimbursable military average strength employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Environmental programs and managementFor environmental programs and management, including necessary expenses, not otherwise provided for, for personnel and related
            costs and travel expenses; hire of passenger motor vehicles; hire, maintenance, and operation of aircraft; purchase of reprints;
            library memberships in societies or associations which issue publications to members only or at a price to members lower than
            to subscribers who are not members; administrative costs of the brownfields program under the Small Business Liability Relief
            and Brownfields Revitalization Act of 2002; and not to exceed $31,000 for official reception and representation expenses, $1,845,268,000, to remain available until September 30, 2021: Provided, That of the amounts provided under this heading, the Chemical Risk Review and Reduction program project shall be allocated
            for this fiscal year, excluding the amount of any fees made available, not less than the amount of appropriations for that
            program project for fiscal year 2014.
      In addition, $46,000,000, to remain available until September 30, 2021, for necessary expenses of the Energy Star program established by section 324A of The Energy Policy and Conservation Act
            (42 U.S.C. 6294a): Provided, That the Administrator of the Environmental Protection Agency shall collect fees pursuant to section 324A(e) (42 U.S.C. 6294a(e)),
            as added by this Act, and such fees shall be credited to this appropriation as offsetting collections: Provided further, That the sum herein appropriated in this paragraph from the general fund shall be reduced as such collections are received
            during fiscal year 2020 so as to result in a final fiscal year appropriation from the general fund estimated at $0: Provided further, That to the extent such collections received in fiscal year 2020 exceed $46,000,000, those excess amounts shall be deposited in the general fund.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  1,486
                  1,496
                  1,100
               
               
                  0002
                  Cooperative Federalism
                  248
                  250
                  184
               
               
                  0003
                  Rule of Law and Process
                  879
                  885
                  651
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,613
                  2,631
                  1,935
               
               
                  0801
                  Environmental Programs and Management (Reimbursable)
                  201
                  201
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  2,814
                  2,832
                  2,136
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  210
                  213
                  277
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  32
                  90
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  242
                  303
                  367
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,653
                  2,643
                  1,845
               
               
                  1121
                  Appropriations transferred from other acct [068â5664]
                  
                  10
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â45
                  â45
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,608
                  2,608
                  1,799
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected [Offsetting Collections]
                  154
                  198
                  132
               
               
                  1700
                  Collected [Energy Star Fee]
                  
                  
                  46
               
               
                  1700
                  Collected [Chemical Compliance Assistance Fee]
                  
                  
                  20
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  306
                  198
                  198
               
               
                  1900
                  Budget authority (total)
                  2,914
                  2,806
                  1,997
               
               
                  1930
                  Total budgetary resources available
                  3,156
                  3,109
                  2,364
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â129
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  213
                  277
                  228
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,241
                  1,333
                  1,435
               
               
                  3010
                  New obligations, unexpired accounts
                  2,814
                  2,832
                  2,136
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  10
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â2,677
                  â2,640
                  â2,367
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â32
                  â90
                  â90
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,333
                  1,435
                  1,114
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â111
                  â226
                  â226
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  37
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â226
                  â226
                  â226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,130
                  1,107
                  1,209
               
               
                  3200
                  Obligated balance, end of year
                  1,107
                  1,209
                  888
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,914
                  2,806
                  1,997
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,768
                  1,730
                  1,373
               
               
                  4011
                  Outlays from discretionary balances
                  909
                  910
                  994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,677
                  2,640
                  2,367
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â159
                  â132
                  â132
               
               
                  4033
                  Non-Federal sources
                  â8
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â167
                  â198
                  â198
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â152
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â139
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  2,608
                  2,608
                  1,799
               
               
                  4080
                  Outlays, net (discretionary)
                  2,510
                  2,442
                  2,169
               
               
                  4180
                  Budget authority, net (total)
                  2,608
                  2,608
                  1,799
               
               
                  4190
                  Outlays, net (total)
                  2,510
                  2,442
                  2,169
               
               
                  
                     
                  
               
            
         
      
      
         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 implementing environmental statutes.
         
         To protect and improve air quality, the Environmental Protection Agency (EPA) applies a variety of approaches and tools. These
            include: developing and implementing strategies to attain ambient air quality standards for the six criteria pollutants; reducing
            regional haze through regional approaches where significant transport of pollutants occurs; and developing control measures
            for sources that are appropriately regulated at the Federal level. EPA develops and issues 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 Acid Rain program will continue its market-based approach to achieving reduced
            emissions of sulfur dioxide, primarily from electric utilities. The market-based approach also will be used in other programs,
            where permitted under the Clean Air Act, to reduce emissions of air pollutants. EPA will work with States and sources to implement
            the Greenhouse Gas Reporting Rule to obtain high quality data in a cost-effective manner. In addition, EPA will develop and
            use public information and training to reduce public exposure to radiation. EPA will focus its domestic efforts to ensure
            that ozone-depleting substance production and import caps under the Montreal Protocol and Clean Air Act continue to be met.
            The Budget includes a proposal to authorize EPA to administer the ENERGY STAR program through the collection of user fees,
            which would be collected and obligated out of the Environmental Programs and Management Account. By administering the ENERGY
            STAR program through the collection of user fees, the EPA would continue to provide a trusted resource for consumers and businesses
            who want to purchase products that save them money and help protect the environment.
         
         EPA works 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 core statutory
            requirements and water infrastructure. EPA will support the following Clean Water Act program components: water quality criteria,
            standards and technology; National Pollutant Discharge Elimination System (NPDES); water monitoring; Total Maximum Daily Loads
            (TMDLs); watershed management; water infrastructure and grants management; core wetlands programs and Clean Water Act section
            106 program management. EPA also will work with States and Tribes to reduce risks to drinking water contaminants, for example,
            through revisions to the Lead and Copper Rule. In addition, EPA will continue work with States to transition to the next generation
            management and reporting tool, the Safe Drinking Water Information System (SDWIS) Prime used by the majority of state drinking
            water programs. The new SDWIS Prime management and reporting tool will provide improvements in program efficiency and data
            quality, greater public access to drinking water data, facilitation of electronic reporting, reductions in reporting burdens
            on laboratories and water utilities, reductions in data management burdens, and ultimately reduction in public health risk.
         
         EPA's programs work to preserve land by ensuring proper management of waste under multiple environmental statutes. EPA will
            continue to assist States in putting in place and maintaining permits at facilities that treat, store, or dispose of hazardous
            waste. Although States are the primary implementers of the Corrective Action program, which requires facilities managing hazardous
            waste to clean up past releases, EPA directly implements the program in six States and provides technical support and oversight
            for State activities. EPA also works with Tribes to maintain tribal underground storage tank (UST) programs. EPA also supports
            the operations and management of the Brownfields program, including training and technical support to assist communities to
            address issues associated with redevelopment or reuse of properties that may be complicated by the presence of contamination.
            EPA works with State, local, and tribal partners to help protect the public and the environment from releases of hazardous
            substances from chemical handling facilities by helping them develop area-wide emergency response and contingency plans. EPA
            conducts audits and inspections of those facilities handling more than a threshold quantity of certain extremely hazardous
            chemicals and that are required to implement a Risk Management Program to prevent releases. The Budget proposes to institute
            a voluntary fee whereby owners and/or operators of chemical facilities can choose to pay EPA for on-site compliance assistance
            with the Risk Management Program. The collected fees will be deposited in the Environmental Programs and Management Account
            and used by EPA to pay for this service.
         
         In collaboration with our tribal government partners, EPA works to strengthen human health and environmental protection in
            Indian Country. EPA works to ensure that its environmental protection programs are implemented in Indian Country either by
            EPA or by the Tribes. EPA will continue the direct implementation assessment to better understand EPA direct implementation
            responsibilities and activities on a program-by-program basis in Indian Country. Also, EPA provides resources and technical
            assistance for federally recognized Tribes to create and maintain effective environmental programs by collaborating with Tribes
            to develop long-term EPA-Tribal Environmental Plans (ETEP) for all federally recognized Tribes.
         
         To ensure that food will be free from unsafe levels of pesticide residues, EPA applies strict health-based standards in establishing
            and reevaluating tolerances for residues in food or animal feed. EPA also works to expedite the registration of reduced risk
            pesticides when possible, and to ensure that older pesticides meet current health and environmental standards. To respond
            to emerging health issues, EPA develops methods to evaluate the efficacy of products intended to combat public health pests.
            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. 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. EPA will conduct existing chemical prioritization
            and evaluations under the provisions of the Toxic Substances Control Act (TSCA) as amended by the Frank R. Lautenberg Chemical
            Safety for the Twenty-First Century Act, and address any unreasonable risks identified through such evaluations.
         
         EPA will engage both bilaterally and through multilateral institutions to improve international cooperation to prevent and
            address the transboundary movement of pollution and coordinate with other nations to protect the environment and human health.
         
         Combined with public demand for information, unprecedented changes in information technology are altering the way EPA, States,
            and Tribes collect, manage, analyze, use, secure, and provide access to quality environmental information. EPA is working
            with the States and Tribes to strengthen our information quality, leverage information maintained by other government organizations,
            and develop new tools that provide the public with simultaneous access to multiple data sets, allowing users to understand
            local, tribal, State, regional, and national environmental conditions. Key to achieving information quality will be the further
            development of the National Environmental Information Exchange Network, which is primarily an affiliation between EPA and
            the States and Tribes. EPA will continue to reduce reporting burdens, 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.
         
         EPA works in partnership with State and tribal agencies to enforce and build compliance with Federal environmental laws passed
            by the Congress that ensure our communities have clean air, water, and land. EPA will enforce environmental laws to correct
            noncompliance and promote cleanup of contaminated sites. To improve compliance with environmental laws, 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. 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 enforces the nation's environmental laws through targeted investigations
            of criminal conduct, committed by individual and corporate defendants, that threatens public health and the environment. Bringing
            criminal cases sends a strong deterrence message to potential violators, enhances aggregate compliance with laws and regulations
            and protects our communities. In 2020, to maximize compliance, the Agency will refocus efforts towards areas with significant
            noncompliance issues and where enforcement can address the most substantial impacts to human health and the environment.
         
         EPA's internal operations programs provide centralized management services and leadership to ensure that EPA is fulfilling
            its mission. The offices and the functions they perform within the Environmental Programs and Management appropriation are:
            the Office of Mission Support (facilities, infrastructure and operations; acquisition management; human resources management
            services; grants and interagency agreements; suspension and debarment; administrative law exchange network; information security;
            information technology/data management); the Office of the Administrator (civil rights/Title VII compliance; congressional,
            intergovernmental and external relations; Science Advisory Board; children's health; Small Business Ombudsman; and regulatory
            and economic management and analysis work); the Office of the Chief Financial Officer (strategic planning, annual planning
            and budgeting, financial services, financial management, analysis, and accountability); and the Office of the General Counsel
            (FOIA management, civil rights/Title VI compliance, and legal advice). Since these centralized services provide support across
            EPA, many of these programs are funded across EPA's appropriations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1,016
                  1,023
                  752
               
               
                  11.3
                  Other than full-time permanent
                  22
                  22
                  16
               
               
                  11.5
                  Other personnel compensation
                  25
                  25
                  19
               
               
                  11.7
                  Military personnel
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  1,067
                  1,074
                  790
               
               
                  12.1
                  Civilian personnel benefits
                  345
                  347
                  255
               
               
                  13.0
                  Benefits for former personnel
                  4
                  4
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  22
                  16
               
               
                  23.1
                  Rental payments to GSA
                  150
                  151
                  111
               
               
                  23.2
                  Rental payments to others
                  2
                  2
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  3
               
               
                  24.0
                  Printing and reproduction
                  4
                  4
                  3
               
               
                  25.1
                  Advisory and assistance services
                  156
                  157
                  115
               
               
                  25.2
                  Other services from non-Federal sources
                  249
                  251
                  184
               
               
                  25.3
                  Other goods and services from Federal sources
                  304
                  307
                  226
               
               
                  25.4
                  Operation and maintenance of facilities
                  9
                  9
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  19
                  15
               
               
                  26.0
                  Supplies and materials
                  5
                  5
                  4
               
               
                  31.0
                  Equipment
                  6
                  6
                  4
               
               
                  41.0
                  Grants, subsidies, and contributions
                  266
                  268
                  197
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,613
                  2,631
                  1,935
               
               
                  99.0
                  Reimbursable obligations
                  201
                  201
                  201
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2,814
                  2,832
                  2,136
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0108â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8,836
                  9,083
                  7,389
               
               
                  1101
                  Direct military average strength employment
                  29
                  29
                  29
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  80
                  80
                  68
               
               
                  2101
                  Reimbursable military average strength employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Buildings and facilitiesFor construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities of, or for use
            by, the Environmental Protection Agency, $39,553,000, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0110â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Rule of Law and Process
                  41
                  39
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  12
                  22
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  19
                  27
                  37
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  34
                  34
                  40
               
               
                  1930
                  Total budgetary resources available
                  53
                  61
                  77
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  22
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  64
                  75
                  69
               
               
                  3010
                  New obligations, unexpired accounts
                  41
                  39
                  43
               
               
                  3020
                  Outlays (gross)
                  â28
                  â30
                  â37
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â15
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  75
                  69
                  60
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  64
                  75
                  69
               
               
                  3200
                  Obligated balance, end of year
                  75
                  69
                  60
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  34
                  34
                  40
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  6
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  24
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  30
                  37
               
               
                  4180
                  Budget authority, net (total)
                  34
                  34
                  40
               
               
                  4190
                  Outlays, net (total)
                  28
                  30
                  37
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the construction, repair, improvement, extension, alteration, and purchase of fixed equipment
            or facilities of, or for use by the Environmental Protection Agency (EPA). This appropriation supports providing centralized
            management services to ensure that EPA is fulfilling its mission. 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  32.0
                  Land and structures
                  35
                  33
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  41
                  39
                  43
               
               
                  
                     
                  
               
            
         
      
         State and tribal assistance grantsFor environmental programs and infrastructure assistance, including capitalization grants for State revolving funds and performance
            partnership grants, $2,774,602,000, to remain available until expended, of whichâ
      (1) $1,119,772,000 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 shall be for making capitalization grants for the Drinking Water State Revolving Funds
            under section 1452 of the Safe Drinking Water Act: Provided, 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 2020 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 2020, notwithstanding the provisions of subsections (g)(1), (h), and (l) of section 201 of the Federal Water Pollution Control
            Act, grants made under title II of such 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, 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: Provided further, That for fiscal year 2020, notwithstanding the provisions of such subsections (g)(1), (h), and (l) of section 201 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: Provided further, That for fiscal year 2020, notwithstanding any provision of the Federal Water Pollution Control 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 such 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: Provided further, That for fiscal year 2020, 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 2020, 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 2020, 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 2020, 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 notwithstanding 22 U.S.C. 1383(i)(3)(A), not 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) $3,000,000 shall be for grants to the State of Alaska to address drinking water and wastewater infrastructure 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;
      (3) $62,000,000 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;
      (4) $10,000,000 shall be for grants under title VII, subtitle G of the Energy Policy Act of 2005; 
      (5) $580,347,000 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 sections 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: $31,791,000 shall be for carrying out
            section 128 of CERCLA; $6,422,000 shall be for Environmental Information Exchange Network grants, including associated program
            support costs; $11,884,000 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; and $10,000,000 shall be for Multipurpose Grants to States and federally recognized Indian tribes for the implementation of mandatory statutory duties in delegated environmental programs;
      (6) $50,000,000 shall be for grants to States, federally recognized Indian tribes, public pre-schools, local educational agencies
               as defined in 20 U.S.C. 7801(30), and non-profit organizations, for detection, assessment, prevention, control, or abatement
               of pollution and other environmental hazards in school buildings as defined in 20 U.S.C. 3610(6), and related activities:
               Provided, That the Federal share of the costs of such activities shall not exceed 75%: Provided further, That the Administrator
               may waive such cost share requirement in the case of schools located in economically distressed communities;
      (7) $2,000,000 shall be for grants under section 1459A(l) of the Safe Drinking Water Act (42 U.S.C. 300j-19a(l)), as amended
               by section 2005 of the America's Water Infrastructure Act of 2018 (Public Law 115â270);
      (8) $5,000,000 shall be for grants under section 1465 of the Safe Drinking Water Act (42 U.S.C. 300j-25), as added by section
               2006(b) of the America's Water Infrastructure Act of 2018 (Public Law 115â270);
      (9) $7,500,000 shall be for grants under section 104(b)(8) of the Federal Water Pollution Control Act (33 U.S.C.  1254(b)(8)),
               as added by section 4103 of the America's Water Infrastructure Act of 2018 (Public Law 115â270);
      (10) $61,450,000 shall be for grants under section 221 of the Federal Water Pollution Control Act (33 U.S.C. 1301), as amended
               by section 4106 of the America's Water Infrastructure Act of 2018 (Public Law 115â270);
      (11) $300,000 shall be for grants authorized in section 4304 of the America's Water Infrastructure Act of 2018 (Public Law
               115â270); and
      (12) $10,000,000 shall be for grants under section 1464(d) of the Safe Drinking Water Act (42 U.S.C. 300j-24(d)), as amended
               by section 2107 of the Water Infrastructure Improvements for the Nation Act (Public Law 114â322) and section 2006(a) of the
               America's Water Infrastructure Act of 2018 (Public Law 115â270).
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0103â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  3,951
                  4,031
                  2,827
               
               
                  0002
                  Cooperative Federalism
                  102
                  104
                  73
               
               
                  0003
                  Rule of Law and Process
                  20
                  20
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  4,073
                  4,155
                  2,914
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  228
                  367
                  428
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  46
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  274
                  467
                  528
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,262
                  4,212
                  2,775
               
               
                  1130
                  Appropriations permanently reduced
                  â96
                  
                  
               
               
                  1131
                  Unobligated balance permanently reduced (balances cancelled)
                  
                  â96
                  â142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,166
                  4,116
                  2,633
               
               
                  1930
                  Total budgetary resources available
                  4,440
                  4,583
                  3,161
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  367
                  428
                  247
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  5,429
                  5,890
                  7,136
               
               
                  3010
                  New obligations, unexpired accounts
                  4,073
                  4,155
                  2,914
               
               
                  3020
                  Outlays (gross)
                  â3,566
                  â2,809
                  â2,922
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  â100
                  â100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,890
                  7,136
                  7,028
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  5,429
                  5,890
                  7,136
               
               
                  3200
                  Obligated balance, end of year
                  5,890
                  7,136
                  7,028
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,166
                  4,116
                  2,633
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  464
                  479
                  172
               
               
                  4011
                  Outlays from discretionary balances
                  3,102
                  2,330
                  2,750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,566
                  2,809
                  2,922
               
               
                  4180
                  Budget authority, net (total)
                  4,166
                  4,116
                  2,633
               
               
                  4190
                  Outlays, net (total)
                  3,566
                  2,809
                  2,922
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation supports core Environmental Protection Agency (EPA) programs through grants to States, Tribes and U.S.
            districts and Territories. Funding is provided to assist State and tribal partners in implementing their environmental programs
            to protect human health and the environment. EPA is using common elements for State and tribal grant agreements, including
            Performance Partnership Grants.
         
         The EPA will provide financial and technical assistance to assist States and Tribes in the development and management of their
            clean air plans and support solutions that address their local air quality management needs. EPA also will provide funds to
            States and Tribes using section 105 authority of the Clean Air Act to operate and maintain air monitoring networks to obtain
            data on emissions of criteria pollutants and air toxics. EPA has funded State and local fine particulate monitoring using
            the requirements of section 103 of the Clean Air Act, as authorized in annual appropriation bills. EPA also is committed to
            transitioning funding for fine particulate monitoring into the funding authorized by section 105 of the Clear Air Act. Section
            103 provides full funding for pilot programs, demonstrations, research, and other one-time activities, whereas section 105
            requires States 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 Clean Air Act sections 103 and 105, States
            and Tribes will prepare State Implementation Plans and Tribal Implementation Plans to achieve the National Ambient Air Quality
            Standards, implement monitoring requirements, and support the National Air Toxics Trends Stations monitoring network. Additionally,
            States may utilize funding to support States' collection, review, and use of greenhouse gas (GHG) emissions data and permitting
            of large sources of GHG's. EPA also will implement the Diesel Emissions Reduction Act 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.
         
         EPA also will support its partnerships with States, Tribes, and U.S. Territories through water grants and Performance Partnership
            grants to carry out core statutory requirements of the Clean Water Act and the Safe Drinking Water Act. Funding supports work
            to reduce human exposure to contaminants in drinking water, fish and shellfish, and recreational waters and to protect and
            restore watersheds and aquatic ecosystems. Funding is provided through the Drinking Water State Revolving Fund (SRF) for States
            and Tribes to make low interest loans to public water systems to upgrade drinking water infrastructure to help them provide
            safe drinking water. In addition, Clean Water SRF funding provides 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 total
            over $163.5 billion since their inception. EPA will continue to 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 also are 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 continue to strengthen State
            core water quality protection and water enforcement programs.
         
         The Budget proposes funds for the America's Water Infrastructure Act grant programs that will assist in lead testing and drinking
            water fountain replacement in schools, sewer overflow control, and water infrastructure workforce investment. These resources
            would complement State and local drinking water and wastewater infrastructure investments as well as funding provided through
            other Federal channels.
         
         The Healthy Schools grant program will provide support to States, local governments, Tribes and non-profit organizations to
            address environmental health concerns found in schools. Funding supports efforts to identify and help prevent, reduce and
            resolve environmental hazards, prevent childhood lead exposure, reduce asthma triggers, promote integrated pest management
            and reduce or eliminate childhood exposure to toxics in schools.
         
         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. EPA Brownfields assessment and clean-up projects assist local communities in paving the way for the productive
            reuse of contaminated properties and abandoned sites.
         
         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. When appropriate, EPA also may provide financial and technical assistance to
            eligible tribal governments and inter-tribal consortia to conduct hazardous waste work in Indian Country.
         
         In addition, EPA provides grants to assist States, Tribes, and other 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 focuses 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 funding 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 will provide funding 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.
         
         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 provides
            funding to States and Tribes for compliance assurance activities including inspections and enforcement case support activities.
            EPA programs will provide Pesticide Program State and Tribal Assistance Grants that support pesticide product and user compliance
            with provisions of the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) through cooperative agreements with States
            and Tribes. The cooperative agreements support State and tribal compliance and enforcement activities under FIFRA.
         
         Toxic Substance Compliance Grants are provided to States and Tribes to prevent or eliminate unreasonable risks to human health
            or the environment and to ensure compliance with toxic substance regulations. The grants support inspection programs associated
            with the Asbestos Hazard Emergency Response Act (AHERA), lead-based paint (Â§402(a), Â§406(b), and the Renovation, Repair and Painting rule [RRP]), and polychlorinated biphenyls (PCBs). The compliance monitoring
            activities conducted by the States will be a cooperative endeavor addressing the priorities of the Federal Toxic Substances
            Control Act program and State toxics program issues.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0103â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  1
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  26
                  18
               
               
                  25.3
                  Other goods and services from Federal sources
                  52
                  53
                  37
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,994
                  4,073
                  2,858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  4,073
                  4,155
                  2,914
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0103â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  6
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Water Infrastructure Finance and Innovation Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4372â0â3â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  1,038
                  5,612
                  2,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,038
                  5,612
                  2,193
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1,462
                  1,462
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, discretionary:
               
               
                  1300
                  Borrowing authority
                  
                  5,612
                  2,193
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,500
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,500
                  5,612
                  2,193
               
               
                  1930
                  Total budgetary resources available
                  2,500
                  7,074
                  3,655
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,462
                  1,462
                  1,462
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  1,038
                  6,400
               
               
                  3010
                  New obligations, unexpired accounts
                  1,038
                  5,612
                  2,193
               
               
                  3020
                  Outlays (gross)
                  
                  â250
                  â378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,038
                  6,400
                  8,215
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  1,038
                  6,400
               
               
                  3200
                  Obligated balance, end of year
                  1,038
                  6,400
                  8,215
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  5,612
                  2,193
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,500
                  
                  
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Outlays, gross (total)
                  
                  250
                  378
               
               
                  4180
                  Budget authority, net (total)
                  2,500
                  5,612
                  2,193
               
               
                  4190
                  Outlays, net (total)
                  
                  250
                  378
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4372â0â3â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1111
                  Direct loan obligations from current-year authority
                  1,038
                  5,612
                  2,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  1,038
                  5,612
                  2,193
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  
                  
                  250
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  
                  250
                  378
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  
                  250
                  628
               
               
                  
                     
                  
               
            
         
      
         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, $20,000,000, 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 $4,170,000,000.
      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, for the purposes provided in such sections.
      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, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  7
                  55
                  20
               
               
                  0709
                  Administrative expenses
                  5
                  15
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12
                  70
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  26
                  79
                  79
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  63
                  63
                  25
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  7
                  2
               
               
                  1900
                  Budget authority (total)
                  65
                  70
                  27
               
               
                  1930
                  Total budgetary resources available
                  91
                  149
                  106
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  79
                  79
                  79
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  10
                  
               
               
                  3010
                  New obligations, unexpired accounts
                  12
                  70
                  27
               
               
                  3020
                  Outlays (gross)
                  â4
                  â80
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  10
                  
               
               
                  3200
                  Obligated balance, end of year
                  10
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  65
                  70
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  70
                  27
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  80
                  27
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â7
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â7
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  63
                  63
                  25
               
               
                  4190
                  Outlays, net (total)
                  2
                  73
                  25
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115002
                  Water Infrastructure Direct Loans
                  1,038
                  5,612
                  2,193
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132002
                  Water Infrastructure Direct Loans
                  0.68
                  0.98
                  0.91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  0.68
                  0.98
                  0.91
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Water Infrastructure Direct Loans
                  7
                  55
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  7
                  55
                  20
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  5
                  5
                  5
               
               
                  3590
                  Outlays from new authority
                  3
                  5
                  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, government entities, and
            State Revolving Fund (SRF) programs, among others. Eligible projects include, among others: 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 $25 million request to implement the Water Infrastructure Finance and Innovation
            Act (WIFIA) program, $5 million is for the Environmental Protection Agency's (EPA) management and operation of the program,
            including contract support and associated payroll. The WIFIA program will be administered by EPA's Office of Water.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  4
                  14
                  6
               
               
                  33.0
                  Investments and loans
                  7
                  55
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12
                  70
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0254â0â1â301
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Payment to the Hazardous Substance SuperfundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â0250â0â1â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Payment to the hazardous substance superfund
                  1,094
                  963
                  899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 94.0)
                  1,094
                  963
                  899
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,094
                  963
                  899
               
               
                  1930
                  Total budgetary resources available
                  1,094
                  963
                  899
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1,094
                  963
                  899
               
               
                  3020
                  Outlays (gross)
                  â1,094
                  â963
                  â899
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,094
                  963
                  899
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,094
                  963
                  899
               
               
                  4180
                  Budget authority, net (total)
                  1,094
                  963
                  899
               
               
                  4190
                  Outlays, net (total)
                  1,094
                  963
                  899
               
               
                  
                     
                  
               
            
         
      
      
         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 2020 less sums available in the Trust Fund on
            October 1, 2019.
         
      
         Environmental ServicesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5295â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  445
                  470
                  492
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1120
                  Environmental Services
                  25
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  470
                  492
                  514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  470
                  492
                  514
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
         TSCA Service Fee FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5664â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  User Fees, TSCA Service Fee Fund
                  
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  
                  10
                  15
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  TSCA Service Fee Fund
                  
                  â10
                  â15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5664â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0011
                  Direct program activity
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  10
                  15
               
               
                  1120
                  Appropriations transferred to other acct [068â0108]
                  
                  â10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  15
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  13
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  15
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  13
               
               
                  
                     
                  
               
            
         
      
      
         TSCA Services Fees are authorized by section 26 of the Toxic Substances Control Act, as amended by Public Law 114â182, the
            Frank R. Lautenberg Chemical Safety for the 21st Century Act. Fees deposited in this account are paid by chemical manufacturers
            (including importers) and, in limited circumstances, processors who are required to: submit test data (TSCA section 4); submit
            notification of or information related to intent to manufacture a new chemical or significant new use of a chemical (TSCA
            section 5); manufacture a chemical substance that is subject to a risk evaluation (TSCA section 6); or request that the Environmental
            Protection Agency (EPA) conduct a risk evaluation on an existing chemical (TSCA section 6), subject to the agency's approval
            of the request. TSCA Service Fees are estimated to offset 25 percent of the costs to administer sections 4, 5, and 6 of the
            law as well as collecting, processing, reviewing, and protecting information about chemical substances from disclosure as
            appropriate under TSCA section 14. The statute requires that fees for manufacturer-requested risk evaluations offset 50 or
            100 percent of the costs of those evaluations. EPA finalized a rule for the collection of TSCA fees on September 27, 2018.
            The final rule became effective in October 2018.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5664â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  6
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  7
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5664â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  64
               
               
                  
                     
                  
               
            
         
      
         Pesticide Registration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  Registration Service Fees, Pesticide Registration Fund
                  17
                  18
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  18
                  19
                  19
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Pesticide Registration Fund
                  â17
                  â18
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  22
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  17
                  18
                  18
               
               
                  1930
                  Total budgetary resources available
                  30
                  26
                  26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  8
                  8
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  12
                  9
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  18
                  18
               
               
                  3020
                  Outlays (gross)
                  â19
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  9
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  9
                  12
                  9
               
               
                  3200
                  Obligated balance, end of year
                  12
                  9
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  17
                  18
                  18
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  12
                  11
                  11
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  21
                  21
               
               
                  4180
                  Budget authority, net (total)
                  17
                  18
                  18
               
               
                  4190
                  Outlays, net (total)
                  19
                  21
                  21
               
               
                  
                     
                  
               
            
         
      
      
         Fees deposited in this account are paid by industry to partially offset the costs associated with reviewing all applications
            for which registration service fees have been paid, including for associated establishment of tolerances for pesticides to
            be used in or on food and animal feed; and to partially fund the enhancement of scientific and regulatory activities relating
            to worker protection, to partially fund partnership grants, and to partially fund the pesticide safety education program.
            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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  6
                  6
                  6
               
               
                  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
                  7
                  4
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â5374â0â2â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  57
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         Reregistration and Expedited Processing Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Core Mission
                  21
                  25
                  30
               
               
                  0802
                  Rule of Law and Process
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  22
                  25
                  30
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  37
                  44
                  48
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  29
                  29
                  32
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  2
                  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)
                  29
                  29
                  34
               
               
                  1900
                  Budget authority (total)
                  29
                  29
                  34
               
               
                  1930
                  Total budgetary resources available
                  66
                  73
                  82
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  44
                  48
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  22
                  25
                  30
               
               
                  3020
                  Outlays (gross)
                  â22
                  â21
                  â33
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  6
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  6
               
               
                  3200
                  Obligated balance, end of year
                  2
                  6
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  29
                  29
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  19
                  21
                  23
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  22
                  21
                  33
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â28
                  â28
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â29
                  â29
                  â32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  2
               
               
                  4170
                  Outlays, net (mandatory)
                  â7
                  â8
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  2
               
               
                  4190
                  Outlays, net (total)
                  â7
                  â8
                  1
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  2
                  2
                  2
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  2
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  
                  
                  2
               
               
                  
                  Outlays
                  â7
                  â8
                  1
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  
                  
                  2
               
               
                  
                  Outlays
                  â7
                  â8
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Pesticide Maintenance fees are paid by industry to partially offset the costs of pesticide reregistration and expedited processing
            of certain registration applications; to partially offset the costs of registration review; to review and evaluate inert ingredients,
            and to enhance the information systems capabilities to improve the tracking of pesticide registration decisions. This fee
            is authorized in section 4(i) 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4310â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  10
                  11
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  11
                  12
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  4
                  5
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  22
                  25
                  30
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4310â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  91
                  91
                  222
               
               
                  
                     
                  
               
            
         
      
         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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         Fee Spending Restrictions. Current statutory language in the Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) restricts the activities that
            Environmental Protection Agency can fund from collections deposited in the Reregistration and Expedited Processing Revolving
            Fund. The Budget proposes language to clarify the Agency's authority to utilize resources in the Fund to review existing pesticide
            registrations for their compliance with current FIFRA standards, ensuring market access for pesticide registrants. Specifically,
            fees collected would be available for the following activities as they relate to pesticide licensing: processing and review
            of data submitted in association with a registration, information submitted pursuant to section 6(a)(2) of FIFRA, supplemental
            distributor labels, transfers of registrations and data compensation rights, additional uses registered by States under section
            24(c) of FIFRA, data compensation petitions, and minor amendments and notifications; laboratory support and audits; administrative
            support; development of policy and guidance; rulemaking support; information collection activities; and the portions of salaries
            related to work in these areas.
         
      
         Hazardous waste electronic manifest system fund
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  5
                  
                  
               
               
                  0802
                  Reimbursable program activity
                  
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  5
                  5
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  24
                  24
               
               
                  1900
                  Budget authority (total)
                  3
                  24
                  24
               
               
                  1930
                  Total budgetary resources available
                  5
                  24
                  43
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  19
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  5
                  5
                  9
               
               
                  3020
                  Outlays (gross)
                  â5
                  â7
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  1
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  1
               
               
                  3200
                  Obligated balance, end of year
                  3
                  1
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  24
                  24
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  5
                  5
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  7
                  7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  
                  â24
                  â24
               
               
                  4180
                  Budget authority, net (total)
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  â17
                  â17
               
               
                  
                     
                  
               
            
         
      
      
         In accordance with section 3024 of the Solid Waste Disposal Act (42 U.S.C. 6939g(c)), the Administrator of the Environmental
            Protection Agency is authorized to collect and obligate e-Manifest user fees. In 2020, EPA will continue to operate the e-Manifest
            system established by the Hazardous Waste Electronic Manifest Establishment Act (Public Law 112â195). Based upon authority
            to collect and spend e-Manifest fees provided by the Congress in annual appropriations bills, the Agency anticipates collecting
            and depositing approximately $24 million in e-Manifest user fees into the Hazardous Waste Electronic Manifest System Fund.
            Fees deposited in this account will fully support the e-Manifest program, including operation of the system, necessary program
            expenses, and future development costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  5
                  
                  
               
               
                  11.1
                  Reimbursable obligations: Personnel compensation: Full-time permanent
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  4
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  
                  5
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  5
                  5
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4330â0â3â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  7
                  
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  8
                  11
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4365â0â3â306
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [014â1618]
                  1
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  1
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  4
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  
                  
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  1
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  1
               
               
                  3200
                  Obligated balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  2
                  2
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         These funds pay for the Environmental Protection Agency's (EPA) assessment and restoration activities resulting from the Deepwater
            Horizon Oil Spill in conjunction with injury to, destruction 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4365â0â3â306
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4365â0â3â306
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4565â0â4â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  ETSD Operations
                  196
                  208
                  208
               
               
                  0802
                  Postage
                  1
                  1
                  1
               
               
                  0803
                  Compass
                  12
                  15
                  15
               
               
                  0804
                  eRelocation
                  15
                  10
                  10
               
               
                  0805
                  COOP
                  1
                  2
                  2
               
               
                  0806
                  Background Investigations
                  12
                  11
                  11
               
               
                  0807
                  People Plus
                  5
                  3
                  3
               
               
                  0808
                  Conference
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  242
                  251
                  251
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  70
                  76
                  105
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  79
                  86
                  115
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  237
                  270
                  270
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  239
                  270
                  270
               
               
                  1930
                  Total budgetary resources available
                  318
                  356
                  385
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  76
                  105
                  134
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  149
                  172
                  137
               
               
                  3010
                  New obligations, unexpired accounts
                  242
                  251
                  251
               
               
                  3020
                  Outlays (gross)
                  â210
                  â276
                  â280
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â10
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  172
                  137
                  98
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â117
                  â119
                  â119
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â119
                  â119
                  â119
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  53
                  18
               
               
                  3200
                  Obligated balance, end of year
                  53
                  18
                  â21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  239
                  270
                  270
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  109
                  189
                  189
               
               
                  4011
                  Outlays from discretionary balances
                  101
                  87
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  210
                  276
                  280
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â237
                  â270
                  â257
               
               
                  4033
                  Non-Federal sources:
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â237
                  â270
                  â270
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â27
                  6
                  10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â27
                  6
                  10
               
               
                  
                     
                  
               
            
         
      
      
         The Environmental Protection Agency (EPA) received authority to establish a Working Capital Fund (WCF) and was designated
            a pilot franchise fund under Public Law 103â356, the Government Management and Reform Act of 1994. EPA received permanent
            authority for the WCF in 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 the following main activities: information technology and telecommunications
            operations and data services, agency postage costs, Cincinnati voice services and background investigations, managed by the
            Office of Mission Support; financial and administrative systems, employee relocations, and budget formulation system managed
            by the Office of the Chief Financial Officer; the Agency's continuity of operations site, managed by the Office of Land and
            Emergency Management; and regional information technology service and support managed by Region 8. The 2020 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
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  17
                  16
                  16
               
               
                  12.1
                  Civilian personnel benefits
                  20
                  16
                  16
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  9
                  16
                  16
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  14
                  14
               
               
                  25.3
                  Other goods and services from Federal sources
                  117
                  98
                  98
               
               
                  25.7
                  Operation and maintenance of equipment
                  57
                  76
                  76
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  242
                  251
                  251
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â4565â0â4â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  153
                  178
                  213
               
               
                  
                     
                  
               
            
         
      
      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), $1,045,351,000, to remain available until expended, consisting of such sums as are available in the Trust Fund on September 30, 2019, as authorized by section 517(a) of the Superfund Amendments and Reauthorization Act of 1986 (SARA) and up to $1,045,351,000 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,  $9,586,000 shall be paid to the "Office of Inspector General" appropriation to remain available until September 30, 2021, and $17,775,000 shall be paid to the "Science and Technology" appropriation to remain available until September 30, 2021.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  65
                  192
                  120
               
               
                  0198
                  Reconciliation adjustment
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  76
                  192
                  120
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  1
                  2
                  2
               
               
                  1130
                  Recoveries, Hazardous Substance Superfund
                  41
                  94
                  94
               
               
                  1130
                  Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
                  199
                  250
                  250
               
               
                  1140
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  40
                  41
                  41
               
               
                  1140
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  23
                  23
                  24
               
               
                  1140
                  Interfund Transactions, Hazardous Substance Superfund
                  1,094
                  963
                  899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,398
                  1,373
                  1,310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,398
                  1,373
                  1,310
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,474
                  1,565
                  1,430
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Hazardous Substance Superfund
                  â1,137
                  â1,130
                  â1,018
               
               
                  2101
                  Hazardous Substance Superfund
                  â9
                  â9
                  â9
               
               
                  2101
                  Hazardous Substance Superfund
                  â15
                  â15
                  â18
               
               
                  2101
                  Hazardous Substance Superfund
                  â120
                  â250
                  â250
               
               
                  2101
                  Hazardous Substance Superfund
                  
                  â41
                  â41
               
               
                  2103
                  Hazardous Substance Superfund
                  â3
                  â2
                  â2
               
               
                  2132
                  Hazardous Substance Superfund
                  3
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â1,281
                  â1,445
                  â1,338
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â1,281
                  â1,445
                  â1,338
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  192
                  120
                  92
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  897
                  860
                  774
               
               
                  0002
                  Cooperative Federalism
                  4
                  4
                  4
               
               
                  0003
                  Rule of Law and Process
                  338
                  324
                  292
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal direct program
                  1,239
                  1,188
                  1,070
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,239
                  1,188
                  1,070
               
               
                  0801
                  Hazardous Substance Superfund (Reimbursable)
                  267
                  267
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,506
                  1,455
                  1,337
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,390
                  3,308
                  3,683
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  3,390
                  3,308
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  
                  119
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  105
                  200
                  200
               
               
                  1033
                  Recoveries of prior year paid obligations
                  21
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,516
                  3,627
                  3,883
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1,137
                  1,130
                  1,018
               
               
                  1101
                  Appropriation (special or trust fund) IG Transfer
                  9
                  9
                  9
               
               
                  1101
                  Appropriation (special or trust fund) S&T Transfer
                  15
                  15
                  18
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,161
                  1,154
                  1,029
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation [Special Account Collections]
                  120
                  250
                  250
               
               
                  1201
                  Appropriation [Special Account Interest]
                  
                  41
                  41
               
               
                  1203
                  Appropriation (previously unavailable)
                  3
                  2
                  2
               
               
                  1232
                  Appropriations temporarily reduced - Sequester
                  â3
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  120
                  291
                  293
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  17
                  66
                  66
               
               
                  1900
                  Budget authority (total)
                  1,298
                  1,511
                  1,388
               
               
                  1930
                  Total budgetary resources available
                  4,814
                  5,138
                  5,271
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,308
                  3,683
                  3,934
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,485
                  1,508
                  1,440
               
               
                  3010
                  New obligations, unexpired accounts
                  1,506
                  1,455
                  1,337
               
               
                  3020
                  Outlays (gross)
                  â1,378
                  â1,323
                  â1,539
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â105
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,508
                  1,440
                  1,038
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â9
                  â9
                  â9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,476
                  1,499
                  1,431
               
               
                  3200
                  Obligated balance, end of year
                  1,499
                  1,431
                  1,029
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,178
                  1,220
                  1,095
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  554
                  543
                  509
               
               
                  4011
                  Outlays from discretionary balances
                  507
                  425
                  675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,061
                  968
                  1,184
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â16
                  â16
               
               
                  4033
                  Non-Federal sources
                  â35
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â36
                  â66
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,161
                  1,154
                  1,029
               
               
                  4080
                  Outlays, net (discretionary)
                  1,025
                  902
                  1,118
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  120
                  291
                  293
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  89
                  118
                  118
               
               
                  4101
                  Outlays from mandatory balances
                  228
                  237
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  317
                  355
                  355
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  120
                  291
                  293
               
               
                  4170
                  Outlays, net (mandatory)
                  315
                  355
                  355
               
               
                  4180
                  Budget authority, net (total)
                  1,281
                  1,445
                  1,322
               
               
                  4190
                  Outlays, net (total)
                  1,340
                  1,257
                  1,473
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,800
                  4,918
                  4,991
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  4,918
                  4,991
                  5,066
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides funds for the implementation of the Comprehensive Environmental Response, Compensation and Liability
            Act of 1980, as amended (CERCLA). This appropriation supports core Environmental Protection Agency (EPA) programs.
         
         To preserve and restore land and to protect human health and the environment, EPA reduces the risks posed by releases of hazardous
            substances, pollutants, and contaminants, and protects against unacceptable exposure by cleaning up contaminated sites and
            restoring ground water to beneficial use. EPA applies the most effective and scientifically sound methods to address the risks
            associated with the presence of hazardous substances, pollutants, and contaminants, improve response capabilities, and maximize
            the effectiveness of response and cleanup actions. Cleanup and response activity at contaminated sites addresses environmental
            concerns, such as the removal of contaminated soil and treatment of contaminated groundwater, to reduce human exposures to
            hazardous substances, pollutants, and contaminants, and to provide long-term human health protection. EPA works to ensure
            that all releases of hazardous substances, pollutants, and contaminants into the environment are appropriately addressed by
            responding to incidents and providing technical support. To prepare for and respond to incidents of national significance,
            EPA includes among its efforts improving decontamination readiness. EPA conducts research to improve methods and models and
            to accelerate scientifically defensible and cost-effective decisions for cleanup at complex contaminated sites in accordance
            with CERCLA. EPA also works to maximize responsible parties' participation in site cleanups and pursue greater recovery of
            EPA's cleanup costs.
         
         EPA protects communities and helps return contaminated properties to productive use by ensuring that responsible parties pay
            for and/or conduct cleanups. The enforcement program recovers Federal cleanup funds from responsible parties to save taxpayer
            dollars. The goal is to maximize the participation of liable and viable parties in performing and paying for cleanups in both
            the remedial and removal programs. EPA investigates and refers for prosecution criminal and civil violations of CERCLA.
         
         EPA's internal operations programs provide centralized management services to ensure that EPA is fulfilling its mission. The
            offices and the functions they perform within the Superfund appropriation are: the Office of Mission Support (facilities infrastructure
            and operations; acquisition management; human resources management services; grant and interagency agreement management; suspension
            and debarment; 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 (legal advice). Because these centralized services provide support across EPA, the internal operations
            programs are funded across EPA's appropriations.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  4,942
                  4,999
                  5,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  4,942
                  4,999
                  5,115
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
                  1
                  2
                  2
               
               
                  1130
                  Hazardous Substance Superfund
                  35
                  50
                  50
               
               
                  1130
                  Hazardous Substance Superfund
                  2
                  
                  
               
               
                  1130
                  Recoveries, Hazardous Substance Superfund
                  41
                  94
                  94
               
               
                  1130
                  Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
                  199
                  250
                  250
               
               
                  1150
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  40
                  41
                  41
               
               
                  1150
                  Interest and Profits on Investments, Hazardous Substance Superfund
                  23
                  23
                  24
               
               
                  1160
                  Hazardous Substance Superfund
                  1
                  16
                  16
               
               
                  1160
                  Interfund Transactions, Hazardous Substance Superfund
                  1,094
                  963
                  899
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  1,436
                  1,439
                  1,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  1,436
                  1,439
                  1,376
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Hazardous Substance Superfund [020â00â8145â0]
                  â1,378
                  â1,323
                  â1,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â1,378
                  â1,323
                  â1,539
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â1,378
                  â1,323
                  â1,539
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â5
                  52
                  â228
               
               
                  3120
                  Interest
                  63
                  64
                  65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  58
                  116
                  â163
               
               
                  3220
                  Hazardous Substance Superfund
                  
                  
                  â16
               
               
                  3298
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  57
                  116
                  â179
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  81
                  124
                  â130
               
               
                  4200
                  Hazardous Substance Superfund
                  4,918
                  4,991
                  5,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  4,999
                  5,115
                  4,936
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  266
                  255
                  230
               
               
                  11.3
                  Other than full-time permanent
                  4
                  4
                  3
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  6
               
               
                  11.7
                  Military personnel
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  278
                  267
                  240
               
               
                  12.1
                  Civilian personnel benefits
                  91
                  87
                  79
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  9
               
               
                  23.1
                  Rental payments to GSA
                  40
                  38
                  35
               
               
                  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
                  45
                  43
                  39
               
               
                  25.2
                  Other services from non-Federal sources
                  480
                  460
                  413
               
               
                  25.3
                  Other goods and services
                  195
                  187
                  168
               
               
                  25.4
                  Operation and maintenance of facilities
                  5
                  5
                  4
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  11
                  10
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  31.0
                  Equipment
                  9
                  9
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  59
                  56
                  51
               
               
                  42.0
                  Insurance claims and indemnities
                  7
                  7
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,239
                  1,188
                  1,070
               
               
                  99.0
                  Reimbursable obligations
                  267
                  267
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,506
                  1,455
                  1,337
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8145â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,369
                  2,461
                  2,448
               
               
                  1101
                  Direct military average strength employment
                  7
                  7
                  7
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  97
                  97
                  12
               
               
                  
                     
                  
               
            
         
      
         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, $47,801,000, to remain available until expended, of which $47,801,000 shall be for carrying out leaking underground storage tank cleanup activities authorized by section 9003(h) of the Solid
            Waste Disposal Act: 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.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  505
                  545
                  677
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  223
                  215
                  216
               
               
                  1140
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  232
                  224
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  232
                  224
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  737
                  769
                  902
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Leaking Underground Storage Tank Trust Fund
                  â99
                  â92
                  â48
               
               
                  2101
                  Leaking Underground Storage Tank Trust Fund
                  â100
                  
                  
               
               
                  2132
                  Leaking Underground Storage Tank Trust Fund
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â192
                  â92
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â192
                  â92
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  545
                  677
                  854
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  186
                  92
                  48
               
               
                  0003
                  Rule of Law and Process
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  188
                  92
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  10
                  13
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  4
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  13
                  16
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  99
                  92
                  48
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  100
                  
                  
               
               
                  1232
                  Appropriations permanently reduced [Sequester]
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  93
                  
                  
               
               
                  1900
                  Budget authority (total)
                  192
                  92
                  48
               
               
                  1930
                  Total budgetary resources available
                  198
                  105
                  64
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  89
                  89
                  91
               
               
                  3010
                  New obligations, unexpired accounts
                  188
                  92
                  48
               
               
                  3020
                  Outlays (gross)
                  â186
                  â87
                  â78
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  89
                  91
                  58
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  89
                  89
                  91
               
               
                  3200
                  Obligated balance, end of year
                  89
                  91
                  58
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  92
                  48
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  20
                  29
                  17
               
               
                  4011
                  Outlays from discretionary balances
                  73
                  58
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  93
                  87
                  78
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  93
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  93
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  192
                  92
                  48
               
               
                  4190
                  Outlays, net (total)
                  186
                  87
                  78
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  529
                  620
                  645
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  620
                  645
                  671
               
               
                  
                     
                  
               
            
         
      
      
         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, the Energy Policy Act
            (EPAct) of 2005, the Moving Ahead for Progress in the 21st Century Act (MAP-21), and the Fixing America's Surface Transportation
            Act (FAST Act), provides funds for preventing and responding to releases from underground storage tanks. 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 also are 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 Public Law 105â276. The Environmental Protection Agency (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. The LUST program promotes effective responses to releases from federally regulated underground
            storage tanks containing petroleum by enhancing State, local, and tribal enforcement and response capability. This appropriation
            supports core agency programs.
         
         To protect the Nation's groundwater and drinking water from petroleum releases from Underground Storage Tanks (UST), EPA provides
            compliance assistance tools, technical assistance and training to promote and enforce UST systems compliance and clean-ups.
            EPA also focuses its LUST research efforts on assessing sites and evaluating the implications of alternative remediation technologies,
            policies, and management actions to assess and cleanup leaks at fueling stations.
         
         EPA's internal operations programs provide centralized management services to ensure that EPA is fulfilling its mission. The
            offices and the functions they perform are: Office of Mission Support (facilities infrastructure and operations, and acquisition
            management); and the Chief Financial Officer (strategic planning; annual planning and budgeting; financial services; and financial
            management, analysis, and accountability).
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  598
                  644
                  781
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  598
                  644
                  781
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
                  223
                  215
                  216
               
               
                  1150
                  Earnings on Investments, Leaking Underground Storage Tank Trust Fund
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  232
                  224
                  225
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  232
                  224
                  225
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Leaking Underground Storage Tank Trust Fund [020â00â8153â0]
                  â186
                  â87
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â186
                  â87
                  â78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â186
                  â87
                  â78
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  37
                  128
                  138
               
               
                  3120
                  Interest
                  9
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  46
                  137
                  147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  46
                  137
                  147
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  24
                  136
                  257
               
               
                  4200
                  Leaking Underground Storage Tank Trust Fund
                  620
                  645
                  671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  644
                  781
                  928
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2018 actual
                  2019 est.
                  2020 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
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  82
                  79
                  35
               
               
                  94.0
                  Financial transfers
                  93
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  188
                  92
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8153â0â7â999
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  47
                  49
                  41
               
               
                  
                     
                  
               
            
         
      
         Inland oil spill programsFor expenses necessary to carry out the Environmental Protection Agency's responsibilities under the Oil Pollution Act of
            1990, $15,962,000, to be derived from the Oil Spill Liability trust fund, to remain available until expended.
      Note.âA full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
         budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115â245, as amended).
         The amounts included for 2019 reflect the annualized level provided by the continuing resolution.  
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8221â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Core Mission
                  15
                  15
                  13
               
               
                  0003
                  Rule of Law and Process
                  4
                  4
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct Program
                  19
                  19
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  19
                  19
                  16
               
               
                  0801
                  Inland Oil Spill Programs (Reimbursable)
                  11
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30
                  30
                  29
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  50
                  53
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  52
                  54
                  57
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  18
                  18
                  16
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected [Offsetting Collections]
                  4
                  11
                  11
               
               
                  1700
                  Collected [Oil Compliance Assistance Fee]
                  
                  
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  10
                  11
                  21
               
               
                  1900
                  Budget authority (total)
                  28
                  29
                  37
               
               
                  1930
                  Total budgetary resources available
                  80
                  83
                  94
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  50
                  53
                  65
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  15
                  18
                  16
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  30
                  29
               
               
                  3020
                  Outlays (gross)
                  â24
                  â28
                  â38
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  16
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â53
                  â59
                  â59
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â59
                  â59
                  â59
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â38
                  â41
                  â43
               
               
                  3200
                  Obligated balance, end of year
                  â41
                  â43
                  â56
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  28
                  29
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  18
                  20
                  29
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  24
                  28
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â4
                  â11
                  â11
               
               
                  4033
                  Non-Federal sources:
                  
                  
                  â10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â11
                  â21
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  18
                  18
                  16
               
               
                  4080
                  Outlays, net (discretionary)
                  20
                  17
                  17
               
               
                  4180
                  Budget authority, net (total)
                  18
                  18
                  16
               
               
                  4190
                  Outlays, net (total)
                  20
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides for the Environmental Protection Agency's (EPA) 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). This appropriation supports core Agency programs.
         
         EPA's Oil Spill program protects U.S. waters by preventing, preparing for, responding to, and monitoring oil discharges. 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) identifies 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 discharges occur in the United States every year, with a significant
            portion of these discharges 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 discharge. 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 focuses its oil spill research efforts on human health impacts, ecological effects, and shoreline and coastal
            impacts from oil discharges and use of dispersants and other chemical agents, as well as 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.
         
         Appropriated funds for the Inland Oil Spill Programs support work designed to prevent oil spills using civil enforcement and
            compliance assistance approaches, as well as to prepare for and respond to any oil discharges 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 discharges 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. The Budget proposes to institute a voluntary fee whereby owners and/or operators
            of oil facilities can choose to pay EPA for on-site compliance assistance with SPCC and FRP regulations. The collected fees
            will be deposited in the Inland Oil Spill Programs Account and used by EPA to pay for the service.
         
         EPA's internal operations programs provide centralized management services to ensure that EPA is fulfilling is mission. The
            office and function is Office of Mission Support (facilities infrastructure and operations).
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8221â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  9
                  9
                  8
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  10
                  10
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  2
                  2
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  19
                  19
                  16
               
               
                  99.0
                  Reimbursable obligations
                  11
                  11
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  30
                  30
                  29
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 068â8221â0â7â304
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  81
                  87
                  76
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         ADMINISTRATIVE PROVISIONS
         Administrative provisionsâenvironmental protection agency
         (including transfers and cancellations of funds)For fiscal year 2020, 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 2020.
      Notwithstanding any other provision of law, in addition to the activities specified in section 33 of the Federal Insecticide,
            Fungicide, and Rodenticide Act (FIFRA) (7 U.S.C. 136w-8), fees collected in this and prior fiscal years under such section
            shall be available for the following activities as they relate to pesticide licensing: processing and review of data submitted
            in association with a registration, information submitted pursuant to section 6(a)(2) of FIFRA, supplemental distributor labels,
            transfers of registrations and data compensation rights, additional uses registered by States under section 24(c) of FIFRA,
            data compensation petitions, review of minor amendments, and notifications; laboratory support and audits; administrative
            support; development of policy and guidance; rulemaking support; information collection activities; and the portions of salaries
            related to work in these areas.
      The Administrator of the Environmental Protection Agency is authorized to collect and obligate fees in accordance with section
            26(b) of the Toxic Substances Control Act (15 U.S.C. 2625(b)) for fiscal year 2020.
      The Administrator of the Environmental Protection Agency is authorized to collect and obligate fees in accordance with section
            3024 of the Solid Waste Disposal Act (42 U.S.C. 6939g) for fiscal year 2020.
      The Administrator of the Environmental Protection Agency may collect fees to provide compliance assistance services for owners
            and operators of a non-transportation related onshore or offshore facility located landward of the coastline required to prepare
            and submit Spill Prevention Control and Countermeasure Plans or Facility Response Plans under section 311(j) of the Federal
            Water Pollution Control Act (33 U.S.C. 1321(j)): Provided, That fees collected for compliance assistance services pursuant to the authority provided in this paragraph by the Administrator
            in fiscal year 2020 shall be deposited in the Inland Oil Spill Programs account and shall remain available until expended for the expenses of
            providing compliance assistance services: Provided further, That the amount of such fees shall be based on the amount of compliance assistance services provided by the agency: Provided further, That the owner or operator of a non-transportation related onshore or offshore facility located landward of the coastline
            required to prepare and submit a Spill Prevention Control and Countermeasure Plan or a Facility Response Plan under section
            311(j) of the Federal Water Pollution Control Act (33 U.S.C. 1321(j)) may request that the Administrator conduct an on-site
            walk-through of the facility to assist the owner or operator in complying with such section: Provided further, That the walk-through shall be conducted within one year of an accepted request: Provided further, That the Administrator may establish procedures for making and accepting such a request: Provided further, That observations, findings, conclusions, and recommendations made by the Administrator when conducting an on-site walk-through,
            including any report arising from the on-site walk-through, shall not in any private action or suit for damages or bodily injury, or in any action under section
            505 of the Federal Water Pollution Control Act (33 U.S.C. 1365), be used or admitted as evidence: Provided further, That the Administrator may, by guidance, establish policies for the use of such evidence in actions under the Act.
      The Administrator of the Environmental Protection Agency may collect fees to provide compliance assistance services for owners
            or operators of a stationary source required to prepare and submit a Risk Management Plan under section 112(r)(7) of the Clean
            Air Act (42 U.S.C. 7412(r)(7)): Provided, That fees collected for compliance assistance services pursuant to the authority provided in this paragraph by the Administrator
            in fiscal year 2020 shall be deposited in the Environmental Programs and Management account and shall remain available until September 30, 2021 for the expenses of providing compliance assistance services: Provided further, That the amount of such fees shall be based on the amount of compliance assistance services provided by the agency: Provided further, That the owner or operator of a stationary source required to prepare and submit, or that has prepared and submitted, a Risk
            Management Plan under section 112(r)(7) of the Clean Air Act (42 U.S.C. 7412(r)(7)) may request that the Administrator conduct
            an on-site walk-through of the stationary source to assist the owner or operator in complying with such section: Provided further, That the walk-through shall be conducted within one year of an accepted request: Provided further, That the Administrator may establish procedures for making and accepting such a request: Provided further, That the observations, findings, conclusions, and recommendations made by the Administrator when conducting an on-site walk-through,
            including any report arising from the on-site walk-through, shall not in any private action or suit for damages or bodily injury, or in any action under section
            304 of the Clean Air Act (42 U.S.C. 7604), be used or admitted as evidence: Provided further, That the Administrator may, by guidance, establish policies for the use of such evidence in actions under the Act.
      Section 324A of The Energy Policy and Conservation Act (42 U.S.C. 6294a) is amended by inserting after subsection (d):
      "(e) User Fees
      (1) In General
      In accordance with paragraph (a), the Administrator may prescribe by regulation, for application in fiscal year 2020 and in subsequent fiscal years, reasonable fees as the Administrator determines to be necessary to defray costs incurred
            for entities that participate in the Energy Star program. The regulation will ensure that the fee imposed on each entity is
            sufficient and not more than reasonably necessary to cover a proportional share of Energy Star program costs incurred in operating
            and maintaining the Energy Star program, including collecting and processing fees. The Administrator shall amend this regulation
            periodically so as to ensure that the schedule of fees covers the costs.
      (2) Collection of Fees
      The Administrator shall prescribe procedures to collect the fees.
      (3) Availability of Fees
      Such fees shall be collected and available for Energy Star program administration functions performed by the Agency in an
            amount and to the extent provided in advance in appropriation Acts."
      For fiscal years 2020 through 2025, the Administrator may, after consultation with the Office of Personnel Management, employ up to fifty persons
            at any one time in the Office of Research and Development under the authority provided in 42 U.S.C. 209.
      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.
      Of the unobligated balances available for the "State and Tribal Assistance Grants" account, $142,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
            to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      Of the unobligated balances available for the "Environmental Programs and Management" account, $46,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
            the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      Of the unobligated balances available for the "Hazardous Substance Superfund" account, $16,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
            the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      Of the unobligated balances available for the "Science and Technology" account, $23,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to
            the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985.
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Governmental receipts:
               
               
                  068â089500
                  Registration, PMN, Other Services
                  1
                  
                  
               
               
                  General Fund Governmental receipts
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
               
               
                  Offsetting receipts from the public:
               
               
                  068â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  4
                  4
               
               
                  068â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  
                  2
                  2
               
               
                  068â322900
                  Cellulosic Biofuel Waiver Credits, Renewal Fuel Program
                  24
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  24
                  46
                  46