[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 general
For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978,
$39,825,000, to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0112–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0003
Rule of Law and Process
40
42
40
0799
Total direct obligations
40
42
40
0801
Reimbursable from Superfund Trust Fund
9
12
10
0900
Total new obligations, unexpired accounts
49
54
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4
5
8
1021
Recoveries of prior year unpaid obligations
4
1
1050
Unobligated balance (total)
4
9
9
Budget authority:
Appropriations, discretionary:
1100
Appropriation
41
41
40
Spending authority from offsetting collections, discretionary:
1700
Collected
9
12
10
1900
Budget authority (total)
50
53
50
1930
Total budgetary resources available
54
62
59
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5
8
9
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
4
4
3010
New obligations, unexpired accounts
49
54
50
3020
Outlays (gross)
–51
–50
–49
3040
Recoveries of prior year unpaid obligations, unexpired
–4
–1
3050
Unpaid obligations, end of year
4
4
4
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–2
–2
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
2
2
3200
Obligated balance, end of year
2
2
2
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
50
53
50
Outlays, gross:
4010
Outlays from new discretionary authority
42
45
43
4011
Outlays from discretionary balances
9
5
6
4020
Outlays, gross (total)
51
50
49
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–9
–12
–10
4180
Budget authority, net (total)
41
41
40
4190
Outlays, net (total)
42
38
39
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.
Object Classification (in millions of dollars)
Identification code 068–0112–0–1–304
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
26
27
26
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
28
29
28
12.1
Civilian personnel benefits
10
10
10
21.0
Travel and transportation of persons
1
1
1
25.1
Advisory and assistance services
1
1
1
25.7
Operation and maintenance of equipment
1
99.0
Direct obligations
40
42
40
99.0
Reimbursable obligations
9
12
10
99.9
Total new obligations, unexpired accounts
49
54
50
Employment Summary
Identification code 068–0112–0–1–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
217
227
200
1101
Direct military average strength employment
1
1
1
2001
Reimbursable civilian full-time equivalent employment
50
43
41
Science and technology
For science and technology, including research and development activities, which shall include research and development activities
under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980; 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, $484,733,000, to remain available until September 30, 2022, of which $19,000,000 shall be derived from the Special Treasury fund established under section 217(b) of the Clean
Air Act (42 U.S.C. 7552(b)).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0107–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
167
177
122
0003
Rule of Law and Process
528
560
386
0799
Total direct obligations
695
737
508
0801
Reimbursements from Superfund Trust Fund
15
31
19
0802
Other Reimbursements
9
9
9
0899
Total reimbursable obligations
24
40
28
0900
Total new obligations, unexpired accounts
719
777
536
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
100
125
135
1021
Recoveries of prior year unpaid obligations
16
40
40
1050
Unobligated balance (total)
116
165
175
Budget authority:
Appropriations, discretionary:
1100
Appropriation
718
716
485
1130
Appropriations permanently reduced
–11
1131
Unobligated balance of appropriations permanently reduced
–7
1160
Appropriation, discretionary (total)
707
716
478
Spending authority from offsetting collections, discretionary:
1700
Collected
21
31
19
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
24
31
19
1900
Budget authority (total)
731
747
497
1930
Total budgetary resources available
847
912
672
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–3
1941
Unexpired unobligated balance, end of year
125
135
136
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
286
291
251
3010
New obligations, unexpired accounts
719
777
536
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–696
–777
–603
3040
Recoveries of prior year unpaid obligations, unexpired
–16
–40
–40
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
291
251
144
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–14
–15
–15
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–15
–15
–15
Memorandum (non-add) entries:
3100
Obligated balance, start of year
272
276
236
3200
Obligated balance, end of year
276
236
129
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
731
747
497
Outlays, gross:
4010
Outlays from new discretionary authority
426
446
302
4011
Outlays from discretionary balances
270
331
301
4020
Outlays, gross (total)
696
777
603
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–19
–31
–19
4033
Non-Federal sources
–3
4040
Offsets against gross budget authority and outlays (total)
–22
–31
–19
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4052
Offsetting collections credited to expired accounts
1
4060
Additional offsets against budget authority only (total)
–2
4070
Budget authority, net (discretionary)
707
716
478
4080
Outlays, net (discretionary)
674
746
584
4180
Budget authority, net (total)
707
716
478
4190
Outlays, net (total)
674
746
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. Furthermore, the Budget
proposes to expand ORD's student contractor hiring authority to the Office of Chemical Safety and Pollution Prevention and
the Office of Water. These activities prioritize robust science and refocus the Environmental Protection Agency's (EPA) research
and scientific analysis to inform EPA policy and regulatory development actions in a manner which creates consistency and
certainty for 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 2021, 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. 109–58) and the Energy Independence and Security Act of 2007 (P.L.
110–140), 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 to address issues such as lead in drinking water and excess nutrient loading.
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 Health and Environmental Risk Assessment (HERA) 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. This includes EPA's All
Ages Lead Model which predicts lead concentration in body tissues and organs for a hypothetical individual, based on a simulated
lifetime of lead exposure. The HERA 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 2021,
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 operations and information
technology/data management).
Object Classification (in millions of dollars)
Identification code 068–0107–0–1–304
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
221
234
162
11.3
Other than full-time permanent
9
10
7
11.5
Other personnel compensation
5
5
4
11.7
Military personnel
1
1
1
11.9
Total personnel compensation
236
250
174
12.1
Civilian personnel benefits
76
81
56
21.0
Travel and transportation of persons
5
5
4
22.0
Transportation of things
1
1
1
23.1
Rental payments to GSA
28
30
20
23.3
Communications, utilities, and miscellaneous charges
15
16
11
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
51
54
37
25.2
Other services from non-Federal sources
63
67
46
25.3
Other goods and services from Federal sources
46
49
34
25.4
Operation and maintenance of facilities
32
34
23
25.5
Research and development contracts
59
62
43
25.7
Operation and maintenance of equipment
14
15
9
26.0
Supplies and materials
10
11
7
31.0
Equipment
19
20
14
41.0
Grants, subsidies, and contributions
39
41
28
99.0
Direct obligations
695
737
508
99.0
Reimbursable obligations
24
40
28
99.9
Total new obligations, unexpired accounts
719
777
536
Employment Summary
Identification code 068–0107–0–1–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
1,874
1,972
1,489
1101
Direct military average strength employment
12
12
12
2001
Reimbursable civilian full-time equivalent employment
62
62
85
2101
Reimbursable military average strength employment
1
1
1
Environmental Programs and Management
For environmental programs and management, including necessary expenses, not otherwise provided for, for personnel and related
costs and travel expenses; hire of passenger motor vehicles; hire, maintenance, and operation of aircraft; purchase of reprints;
library memberships in societies or associations which issue publications to members only or at a price to members lower than
to subscribers who are not members; administrative costs of the brownfields program under the Small Business Liability Relief
and Brownfields Revitalization Act of 2002; and not to exceed $19,000 for official reception and representation expenses, $2,236,224,000, to remain available until September 30, 2022.
Provided further, That of the funds included in the first paragraph under this heading, the Chemical Risk Review and Reduction program project
shall be allocated for this fiscal year, excluding the amount of any fees appropriated, 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, 2022, 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
2021 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 2021 exceed $46,000,000, those excess amounts shall be deposited in the
general fund.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0108–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
1,449
1,491
1,288
0002
Cooperative Federalism
221
227
197
0003
Rule of Law and Process
926
953
823
0799
Total direct obligations
2,596
2,671
2,308
0801
Environmental Programs and Management (Reimbursable)
101
101
101
0900
Total new obligations, unexpired accounts
2,697
2,772
2,409
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
214
254
338
1021
Recoveries of prior year unpaid obligations
40
70
70
1050
Unobligated balance (total)
254
324
408
Budget authority:
Appropriations, discretionary:
1100
Appropriation
2,660
2,663
2,236
1121
Appropriations transferred from other acct [068–5664]
3
8
1130
Appropriations permanently reduced
–60
1131
Unobligated balance of appropriations permanently reduced
–18
1160
Appropriation, discretionary (total)
2,603
2,671
2,218
Spending authority from offsetting collections, discretionary:
1700
Collected [Offsetting Collections]
69
115
132
1700
Collected [Energy Star Fee]
46
1700
Collected [Chemical Compliance Assistance Fee]
20
1701
Change in uncollected payments, Federal sources
86
1750
Spending auth from offsetting collections, disc (total)
155
115
198
1900
Budget authority (total)
2,758
2,786
2,416
1930
Total budgetary resources available
3,012
3,110
2,824
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–61
1941
Unexpired unobligated balance, end of year
254
338
415
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,331
1,382
1,337
3010
New obligations, unexpired accounts
2,697
2,772
2,409
3011
Obligations ("upward adjustments"), expired accounts
5
3020
Outlays (gross)
–2,589
–2,747
–2,522
3040
Recoveries of prior year unpaid obligations, unexpired
–40
–70
–70
3041
Recoveries of prior year unpaid obligations, expired
–22
3050
Unpaid obligations, end of year
1,382
1,337
1,154
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–226
–266
–266
3070
Change in uncollected pymts, Fed sources, unexpired
–86
3071
Change in uncollected pymts, Fed sources, expired
46
3090
Uncollected pymts, Fed sources, end of year
–266
–266
–266
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,105
1,116
1,071
3200
Obligated balance, end of year
1,116
1,071
888
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,758
2,786
2,416
Outlays, gross:
4010
Outlays from new discretionary authority
1,738
1,751
1,500
4011
Outlays from discretionary balances
851
996
1,022
4020
Outlays, gross (total)
2,589
2,747
2,522
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–74
–115
–132
4033
Non-Federal sources
–11
–66
4040
Offsets against gross budget authority and outlays (total)
–85
–115
–198
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–86
4052
Offsetting collections credited to expired accounts
16
4060
Additional offsets against budget authority only (total)
–70
4070
Budget authority, net (discretionary)
2,603
2,671
2,218
4080
Outlays, net (discretionary)
2,504
2,632
2,324
4180
Budget authority, net (total)
2,603
2,671
2,218
4190
Outlays, net (total)
2,504
2,632
2,324
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 proposed 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; Small Minority
Business Assistance; Environmental Justice; NEPA Implementation; 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 068–0108–0–1–304
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
1,006
1,035
895
11.3
Other than full-time permanent
25
26
22
11.5
Other personnel compensation
25
26
22
11.7
Military personnel
5
5
4
11.9
Total personnel compensation
1,061
1,092
943
12.1
Civilian personnel benefits
342
352
304
13.0
Benefits for former personnel
3
3
3
21.0
Travel and transportation of persons
22
23
20
23.1
Rental payments to GSA
166
171
148
23.2
Rental payments to others
3
3
3
23.3
Communications, utilities, and miscellaneous charges
6
6
5
24.0
Printing and reproduction
5
5
4
25.1
Advisory and assistance services
150
154
133
25.2
Other services from non-Federal sources
248
255
221
25.3
Other goods and services from Federal sources
297
306
264
25.4
Operation and maintenance of facilities
13
13
12
25.7
Operation and maintenance of equipment
19
20
17
26.0
Supplies and materials
5
5
4
31.0
Equipment
6
6
5
41.0
Grants, subsidies, and contributions
249
256
221
42.0
Insurance claims and indemnities
1
1
1
99.0
Direct obligations
2,596
2,671
2,308
99.0
Reimbursable obligations
101
101
101
99.9
Total new obligations, unexpired accounts
2,697
2,772
2,409
Employment Summary
Identification code 068–0108–0–1–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
8,477
8,778
7,543
1101
Direct military average strength employment
31
31
31
2001
Reimbursable civilian full-time equivalent employment
35
35
105
2101
Reimbursable military average strength employment
3
3
3
Buildings and facilities
For construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities of, or for use
by, the Environmental Protection Agency, $39,553,000, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0110–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0003
Rule of Law and Process
27
38
33
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
25
36
1021
Recoveries of prior year unpaid obligations
7
15
15
1050
Unobligated balance (total)
18
40
51
Budget authority:
Appropriations, discretionary:
1100
Appropriation
34
34
40
1930
Total budgetary resources available
52
74
91
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
25
36
58
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
74
56
43
3010
New obligations, unexpired accounts
27
38
33
3020
Outlays (gross)
–38
–36
–37
3040
Recoveries of prior year unpaid obligations, unexpired
–7
–15
–15
3050
Unpaid obligations, end of year
56
43
24
Memorandum (non-add) entries:
3100
Obligated balance, start of year
74
56
43
3200
Obligated balance, end of year
56
43
24
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
34
34
40
Outlays, gross:
4010
Outlays from new discretionary authority
6
7
4011
Outlays from discretionary balances
38
30
30
4020
Outlays, gross (total)
38
36
37
4180
Budget authority, net (total)
34
34
40
4190
Outlays, net (total)
38
36
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 quality
standards for effective internal management and fiscal responsibility. The facilities funded by this account will provide
quality work environments and 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 068–0110–0–1–304
2019 actual
2020 est.
2021 est.
Direct obligations:
25.3
Other goods and services from Federal sources
2
3
2
32.0
Land and structures
25
35
31
99.9
Total new obligations, unexpired accounts
27
38
33
State and tribal assistance grants
For environmental programs and infrastructure assistance, including capitalization grants for State revolving funds and performance
partnership grants, $2,848,310,000, to remain available until expended, of which-–
(1) $1,119,778,000 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 $863,235,000 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 2021 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 2021, 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 2021, 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 2021, 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 2021, 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 92–203: Provided further, That for fiscal year 2021, 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 2021, 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 2021, 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 no less than 10 percent but not more than 20 percent of the funds made available under this title to each State for Clean Water State Revolving Fund capitalization grants and
not less than 20 percent but no 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 needs of rural and Alaska
Native Villages: Provided, That of these funds: (A) the State of Alaska shall provide a match of 25 percent; (B) no more than 5 percent of the funds
may be used for administrative and overhead expenses; and (C) the State of Alaska shall make awards consistent with the Statewide
priority list established in conjunction with the Agency and the U.S. Department of Agriculture for all water, sewer, waste
disposal, and similar projects carried out by the State of Alaska that are funded under section 221 of the Federal Water Pollution
Control Act (33 U.S.C. 1301) or the Consolidated Farm and Rural Development Act (7 U.S.C. 1921 et seq.) which shall allocate
not less than 25 percent of the funds provided for projects in regional hub communities;
(3) $80,000,000 shall be to carry out section 104(k) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980
(CERCLA), including grants, interagency agreements, and associated program support costs: Provided, That, to the extent there are sufficient qualified applications, not less than $18,000,000 of the amount appropriated shall be
for projects located in Qualified Opportunity Zones;
(4) $10,000,000 shall be for grants under title VII, subtitle G of the Energy Policy Act of 2005;
(5) $605,347,000 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 104–134,
and for making grants under section 103 and 105 of the Clean Air Act for particulate matter monitoring and data collection activities subject to terms and conditions specified
by the Administrator, and for grants to address Harmful Algal Blooms (HABs), nutrient pollution, and hypoxia, including research, detection, prediction,
monitoring, control, mitigation, response to, and remediation of HABs, nutrient pollution and hypoxia, including their effects
on human health or the environment, 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; $10,000,000 shall be for multipurpose grants 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 percent: 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 115–270);
(8) $10,000,000 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 115–270);
(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 115–270);
(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 115–270);
(11) $1,000,000 shall be for grants authorized in section 4304 of the America's Water Infrastructure Act of 2018 (Public Law
115–270);
(12) $15,000,000 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 114–322) and section 2006(a) of the
America's Water Infrastructure Act of 2018 (Public Law 115–270); and
(13) $20,000,000 shall be for grants under section 1459(b) of the Safe Drinking Water Act (42 U.S.C. 300j-19(b)).
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0103–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
3,964
4,397
3,085
0002
Cooperative Federalism
95
105
74
0003
Rule of Law and Process
10
11
8
0900
Total new obligations, unexpired accounts
4,069
4,513
3,167
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
367
876
709
1021
Recoveries of prior year unpaid obligations
35
100
100
1050
Unobligated balance (total)
402
976
809
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,682
4,246
2,848
1130
Appropriations permanently reduced
–139
1131
Unobligated balance permanently reduced (balances cancelled)
–128
1160
Appropriation, discretionary (total)
4,543
4,246
2,720
1930
Total budgetary resources available
4,945
5,222
3,529
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
876
709
362
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5,890
6,097
7,677
3010
New obligations, unexpired accounts
4,069
4,513
3,167
3020
Outlays (gross)
–3,827
–2,833
–3,387
3040
Recoveries of prior year unpaid obligations, unexpired
–35
–100
–100
3050
Unpaid obligations, end of year
6,097
7,677
7,357
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5,890
6,097
7,677
3200
Obligated balance, end of year
6,097
7,677
7,357
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,543
4,246
2,720
Outlays, gross:
4010
Outlays from new discretionary authority
467
489
198
4011
Outlays from discretionary balances
3,360
2,344
3,189
4020
Outlays, gross (total)
3,827
2,833
3,387
4180
Budget authority, net (total)
4,543
4,246
2,720
4190
Outlays, net (total)
3,827
2,833
3,387
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 Clean 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 $65 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 $185 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 and Water Infrastructure Improvements for the Nation
Act grant programs that will assist in lead testing and drinking water fountain replacement in schools, reducing lead in drinking
water, increasing resiliency at drinking water systems, 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. To the extent there are sufficient qualified applications, the Budget
proposes to add language to provide no less than $18,000,000 for projects located in Qualified Opportunity Zones.
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. EPA is proposing a new grant program
focused on Harmful Algal Blooms reduction.
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 (402(a), 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 068–0103–0–1–304
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
1
1
25.1
Advisory and assistance services
3
3
2
25.2
Other services from non-Federal sources
21
23
16
25.3
Other goods and services from Federal sources
50
55
39
41.0
Grants, subsidies, and contributions
3,994
4,431
3,109
99.9
Total new obligations, unexpired accounts
4,069
4,513
3,167
Employment Summary
Identification code 068–0103–0–1–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
8
7
5
Water infrastructure finance and innovation program account
For 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: Provided further, That the use of direct loans or loan guarantee authority under this heading for direct
loans or commitments to guarantee loans for any project shall be in accordance with the criteria published pursuant to the
fourth proviso under the heading "Water Infrastructure Finance and Innovation Program Account" in division D of the Omnibus
Appropriations Act, 2020 (Public Law 116–94).
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, $5,023,000, to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–0254–0–1–301
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0701
Direct loan subsidy
21
55
20
0709
Administrative expenses
12
9
8
0900
Total new obligations, unexpired accounts
33
64
28
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
78
116
115
Budget authority:
Appropriations, discretionary:
1100
Appropriation
68
60
25
Spending authority from offsetting collections, discretionary:
1700
Collected
3
3
3
1900
Budget authority (total)
71
63
28
1930
Total budgetary resources available
149
179
143
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
116
115
115
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
10
36
37
3010
New obligations, unexpired accounts
33
64
28
3020
Outlays (gross)
–7
–63
–48
3050
Unpaid obligations, end of year
36
37
17
Memorandum (non-add) entries:
3100
Obligated balance, start of year
10
36
37
3200
Obligated balance, end of year
36
37
17
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
71
63
28
Outlays, gross:
4010
Outlays from new discretionary authority
4
63
28
4011
Outlays from discretionary balances
3
20
4020
Outlays, gross (total)
7
63
48
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–3
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–3
–3
–3
4180
Budget authority, net (total)
68
60
25
4190
Outlays, net (total)
4
60
45
Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
Identification code 068–0254–0–1–301
2019 actual
2020 est.
2021 est.
Direct loan levels supportable by subsidy budget authority:
115002
Water Infrastructure Direct Loans
2,524
6,044
1,845
Direct loan subsidy (in percent):
132002
Water Infrastructure Direct Loans
0.82
0.91
1.08
132999
Weighted average subsidy rate
0.82
0.91
1.08
Direct loan subsidy budget authority:
133002
Water Infrastructure Direct Loans
21
55
20
Direct loan subsidy outlays:
134002
Water Infrastructure Direct Loans
5
14
Administrative expense data:
3510
Budget authority
8
5
5
3580
Outlays from balances
2
2
2
3590
Outlays from new authority
4
4
4
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 068–0254–0–1–301
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
3
12.1
Civilian personnel benefits
1
25.2
Other services from non-Federal sources
8
6
5
41.0
Grants, subsidies, and contributions
21
55
20
99.9
Total new obligations, unexpired accounts
33
64
28
Employment Summary
Identification code 068–0254–0–1–301
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
22
25
25
Water Infrastructure Finance and Innovation Direct Loan Financing Account
Program and Financing (in millions of dollars)
Identification code 068–4372–0–3–301
2019 actual
2020 est.
2021 est.
Obligations by program activity:
Credit program obligations:
0710
Direct loan obligations
2,524
6,044
1,845
0900
Total new obligations, unexpired accounts
2,524
6,044
1,845
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,462
21
26
Financing authority:
Borrowing authority, mandatory:
1400
Borrowing authority
1,083
6,044
1,845
Spending authority from offsetting collections, mandatory:
1800
Collected
5
14
1900
Budget authority (total)
1,083
6,049
1,859
1930
Total budgetary resources available
2,545
6,070
1,885
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
21
26
40
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,038
3,562
8,956
3010
New obligations, unexpired accounts
2,524
6,044
1,845
3020
Outlays (gross)
–650
–1,737
3050
Unpaid obligations, end of year
3,562
8,956
9,064
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,038
3,562
8,956
3200
Obligated balance, end of year
3,562
8,956
9,064
Financing authority and disbursements, net:
Discretionary:
4020
Outlays, gross (total)
5
14
Mandatory:
4090
Budget authority, gross
1,083
6,049
1,859
Financing disbursements:
4110
Outlays, gross (total)
645
1,723
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4120
Federal sources
–5
–14
4180
Budget authority, net (total)
1,083
6,044
1,845
4190
Outlays, net (total)
645
1,723
Status of Direct Loans (in millions of dollars)
Identification code 068–4372–0–3–301
2019 actual
2020 est.
2021 est.
Position with respect to appropriations act limitation on obligations:
1111
Direct loan obligations from current-year authority
2,524
6,044
1,845
1150
Total direct loan obligations
2,524
6,044
1,845
Cumulative balance of direct loans outstanding:
1210
Outstanding, start of year
639
1231
Disbursements: Direct loan disbursements
639
1,694
1290
Outstanding, end of year
639
2,333
Payment to the Hazardous Substance Superfund
Program and Financing (in millions of dollars)
Identification code 068–0250–0–1–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Payment to the hazardous substance superfund
1,084
1,076
952
0900
Total new obligations, unexpired accounts (object class 94.0)
1,084
1,076
952
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,084
1,076
952
1930
Total budgetary resources available
1,084
1,076
952
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1,084
1,076
952
3020
Outlays (gross)
–1,084
–1,076
–952
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,084
1,076
952
Outlays, gross:
4010
Outlays from new discretionary authority
1,084
1,076
952
4180
Budget authority, net (total)
1,084
1,076
952
4190
Outlays, net (total)
1,084
1,076
952
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 2021 less sums available in the Trust Fund on
October 1, 2020.
Environmental Services
Special and Trust Fund Receipts (in millions of dollars)
Identification code 068–5295–0–2–304
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
470
493
515
Receipts:
Current law:
1120
Environmental Services
23
22
22
2000
Total: Balances and receipts
493
515
537
5099
Balance, end of year
493
515
537
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. The Budget proposes to add language to the end of the Science and Technology
appropriation that would appropriate resources from the Environmental Services special fund for the Federal Vehicle and Fuels
Standards and Certification program to more directly account for program collections and expenditures.
TSCA Service Fee Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 068–5664–0–2–304
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
Receipts:
Current law:
1130
User Fees, TSCA Service Fee Fund
3
8
35
2000
Total: Balances and receipts
3
8
35
Appropriations:
Current law:
2101
TSCA Service Fee Fund
–3
–8
–35
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 068–5664–0–2–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0011
Direct program activity
15
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
3
8
35
1120
Appropriations transferred to other acct [068–0108]
–3
–8
1160
Appropriation, discretionary (total)
35
1930
Total budgetary resources available
35
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
20
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
15
3020
Outlays (gross)
–9
3050
Unpaid obligations, end of year
6
Memorandum (non-add) entries:
3200
Obligated balance, end of year
6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
35
Outlays, gross:
4010
Outlays from new discretionary authority
9
4180
Budget authority, net (total)
35
4190
Outlays, net (total)
9
TSCA Service Fees are authorized by section 26 of the Toxic Substances Control Act, as amended by Public Law 114–182, 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 068–5664–0–2–304
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
6
11.9
Total personnel compensation
6
25.1
Advisory and assistance services
2
25.2
Other services from non-Federal sources
2
25.3
Other goods and services from Federal sources
5
99.9
Total new obligations, unexpired accounts
15
Employment Summary
Identification code 068–5664–0–2–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
64
Pesticide Registration Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 068–5374–0–2–304
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
1
Receipts:
Current law:
1130
Registration Service Fees, Pesticide Registration Fund
16
18
18
2000
Total: Balances and receipts
17
18
18
Appropriations:
Current law:
2101
Pesticide Registration Fund
–17
–18
–18
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 068–5374–0–2–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
19
19
19
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
7
7
1021
Recoveries of prior year unpaid obligations
1
1
1
1050
Unobligated balance (total)
9
8
8
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
17
18
18
1930
Total budgetary resources available
26
26
26
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
7
7
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11
7
4
3010
New obligations, unexpired accounts
19
19
19
3020
Outlays (gross)
–22
–21
–18
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
–1
3050
Unpaid obligations, end of year
7
4
4
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
7
4
3200
Obligated balance, end of year
7
4
4
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
17
18
18
Outlays, gross:
4010
Outlays from new discretionary authority
13
11
11
4011
Outlays from discretionary balances
9
10
7
4020
Outlays, gross (total)
22
21
18
4180
Budget authority, net (total)
17
18
18
4190
Outlays, net (total)
22
21
18
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 116–8, the Pesticide Registration Improvement Extension Act of 2018.
Object Classification (in millions of dollars)
Identification code 068–5374–0–2–304
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
8
8
8
11.9
Total personnel compensation
8
8
8
12.1
Civilian personnel benefits
2
2
2
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
4
4
4
25.7
Operation and maintenance of equipment
1
1
1
41.0
Grants, subsidies, and contributions
3
3
3
99.9
Total new obligations, unexpired accounts
19
19
19
Employment Summary
Identification code 068–5374–0–2–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
69
69
69
Reregistration and Expedited Processing Revolving Fund
Program and Financing (in millions of dollars)
Identification code 068–4310–0–3–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Core Mission
21
25
29
0802
Rule of Law and Process
1
1
1
0900
Total new obligations, unexpired accounts
22
26
30
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
44
52
59
1021
Recoveries of prior year unpaid obligations
1
1
1
1050
Unobligated balance (total)
45
53
60
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
29
32
32
1802
Offsetting collections (previously unavailable)
2
2
2
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–2
–2
1850
Spending auth from offsetting collections, mand (total)
29
32
34
1900
Budget authority (total)
29
32
34
1930
Total budgetary resources available
74
85
94
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
52
59
64
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2
5
5
3010
New obligations, unexpired accounts
22
26
30
3020
Outlays (gross)
–18
–25
–31
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–1
–1
3050
Unpaid obligations, end of year
5
5
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2
5
5
3200
Obligated balance, end of year
5
5
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
29
32
34
Outlays, gross:
4100
Outlays from new mandatory authority
18
21
23
4101
Outlays from mandatory balances
4
8
4110
Outlays, gross (total)
18
25
31
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4121
Interest on Federal securities
–1
–1
–1
4123
Non-Federal sources
–28
–31
–31
4130
Offsets against gross budget authority and outlays (total)
–29
–32
–32
4160
Budget authority, net (mandatory)
2
4170
Outlays, net (mandatory)
–11
–7
–1
4180
Budget authority, net (total)
2
4190
Outlays, net (total)
–11
–7
–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)
2019 actual
2020 est.
2021 est.
Enacted/requested:
Budget Authority
2
Outlays
–11
–7
–1
Legislative proposal, subject to PAYGO:
Outlays
5
Total:
Budget Authority
2
Outlays
–11
–7
4
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;
to support enhancements to the Good Laboratory Practices program inspections and audits; and to support efficacy guideline
development and rulemaking. This fee is authorized in section 4(i) of the Federal Insecticide, Fungicide, and Rodenticide
Act, as amended by Public Law 116–8, the Pesticide Registration Improvement Extension Act of 2018.
Object Classification (in millions of dollars)
Identification code 068–4310–0–3–304
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
11
11
12
11.3
Other than full-time permanent
1
1
11.9
Total personnel compensation
11
12
13
12.1
Civilian personnel benefits
4
4
5
23.1
Rental payments to GSA
1
1
2
25.1
Advisory and assistance services
1
2
2
25.2
Other services from non-Federal sources
4
5
5
25.3
Other goods and services from Federal sources
1
1
25.7
Operation and maintenance of equipment
1
1
2
99.9
Total new obligations, unexpired accounts
22
26
30
Employment Summary
Identification code 068–4310–0–3–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
105
105
222
Reregistration and Expedited Processing Revolving Fund
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 068–4310–4–3–304
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3020
Outlays (gross)
–5
3050
Unpaid obligations, end of year
–5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–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 pesticide regulatory activities: processing and review of submissions
made under FIFRA, data submitted in association with a current registration, information submitted pursuant to section 6(a)(2),
processing and review of additional uses registered by States under section 24(c), applications for emergency exemptions,
and notifications; laboratory support; administrative and systems 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
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–4330–0–3–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
8
0799
Total direct obligations
8
0802
Reimbursable program activity
6
14
14
0900
Total new obligations, unexpired accounts
14
14
14
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
3
17
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
16
28
26
1900
Budget authority (total)
16
28
26
1930
Total budgetary resources available
17
31
43
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3
17
29
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
6
12
3010
New obligations, unexpired accounts
14
14
14
3020
Outlays (gross)
–11
–8
–10
3050
Unpaid obligations, end of year
6
12
16
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
6
12
3200
Obligated balance, end of year
6
12
16
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
16
28
26
Outlays, gross:
4010
Outlays from new discretionary authority
8
6
5
4011
Outlays from discretionary balances
3
2
5
4020
Outlays, gross (total)
11
8
10
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–16
–28
–26
4180
Budget authority, net (total)
4190
Outlays, net (total)
–5
–20
–16
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 2021, EPA will continue to operate the e-Manifest
system established by the Hazardous Waste Electronic Manifest Establishment Act (Public Law 112–195). 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 $26 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 068–4330–0–3–304
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
1
25.2
Other services from non-Federal sources
6
25.3
Other goods and services from Federal sources
1
99.0
Direct obligations
8
11.1
Reimbursable obligations: Personnel compensation: Full-time permanent
1
1
11.9
Total personnel compensation
1
1
25.2
Other services from non-Federal sources
6
12
12
25.3
Other goods and services from Federal sources
1
1
99.0
Reimbursable obligations
6
14
14
99.9
Total new obligations, unexpired accounts
14
14
14
Employment Summary
Identification code 068–4330–0–3–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
7
7
2001
Reimbursable civilian full-time equivalent employment
16
Damage Assessment and Restoration Revolving Fund
Program and Financing (in millions of dollars)
Identification code 068–4365–0–3–306
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
1
1
1
0900
Total new obligations, unexpired accounts (object class 11.1)
1
1
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
1
2
Budget authority:
Appropriations, mandatory:
1221
Appropriations transferred from other acct [014–1618]
2
2
1900
Budget authority (total)
2
2
1930
Total budgetary resources available
2
3
4
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
2
3
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
1
3020
Outlays (gross)
–1
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
2
2
Outlays, gross:
4101
Outlays from mandatory balances
1
1
1
4180
Budget authority, net (total)
2
2
4190
Outlays, net (total)
1
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.
Employment Summary
Identification code 068–4365–0–3–306
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
4
4
4
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 068–4565–0–4–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
ETSD Operations
205
205
205
0802
Postage
1
1
1
0803
Compass
12
12
12
0804
eRelocation
13
13
13
0805
COOP
1
1
1
0806
Background Investigations
13
13
13
0807
People Plus
5
5
5
0900
Total new obligations, unexpired accounts
250
250
250
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
76
76
132
1021
Recoveries of prior year unpaid obligations
7
26
26
1050
Unobligated balance (total)
83
102
158
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
238
280
280
1701
Change in uncollected payments, Federal sources
5
1750
Spending auth from offsetting collections, disc (total)
243
280
280
1930
Total budgetary resources available
326
382
438
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
76
132
188
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
172
177
114
3010
New obligations, unexpired accounts
250
250
250
3020
Outlays (gross)
–238
–287
–288
3040
Recoveries of prior year unpaid obligations, unexpired
–7
–26
–26
3050
Unpaid obligations, end of year
177
114
50
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–119
–124
–124
3070
Change in uncollected pymts, Fed sources, unexpired
–5
3090
Uncollected pymts, Fed sources, end of year
–124
–124
–124
Memorandum (non-add) entries:
3100
Obligated balance, start of year
53
53
–10
3200
Obligated balance, end of year
53
–10
–74
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
243
280
280
Outlays, gross:
4010
Outlays from new discretionary authority
123
196
196
4011
Outlays from discretionary balances
115
91
92
4020
Outlays, gross (total)
238
287
288
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–238
–280
–280
4040
Offsets against gross budget authority and outlays (total)
–238
–280
–280
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–5
4080
Outlays, net (discretionary)
7
8
4180
Budget authority, net (total)
4190
Outlays, net (total)
7
8
The Environmental Protection Agency (EPA) received authority to establish a Working Capital Fund (WCF) and was designated
a pilot franchise fund under Public Law 103–356, the Government Management and Reform Act of 1994. EPA received permanent
authority for the WCF in Public Law 105–65, 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, telecommunications operations,
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 (COOP) site managed by the Office of Land and Emergency
Management; legal services managed by the Office of General Counsel; and regional information technology service and support
managed by EPA Region 8. The 2021 amount reflects only base resources and may change during the year in accordance with programmatic
needs.
Object Classification (in millions of dollars)
Identification code 068–4565–0–4–304
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
11.1
Personnel compensation: Full-time permanent
18
18
18
12.1
Civilian personnel benefits
18
18
18
23.1
Rental payments to GSA
2
2
2
23.3
Communications, utilities, and miscellaneous charges
2
2
2
25.1
Advisory and assistance services
6
6
6
25.2
Other services from non-Federal sources
21
21
21
25.3
Other goods and services from Federal sources
116
116
116
25.4
Operation and maintenance of facilities
1
1
1
25.7
Operation and maintenance of equipment
63
63
63
26.0
Supplies and materials
1
1
1
31.0
Equipment
2
2
2
99.9
Total new obligations, unexpired accounts
250
250
250
Employment Summary
Identification code 068–4565–0–4–304
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
156
156
236
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), and hire, maintenance, and operation of aircraft,
$1,078,611,000, to remain available until expended, consisting of such sums as are available in the Trust Fund on September 30, 2020, as authorized by section 517(a) of the Superfund Amendments and Reauthorization Act of 1986 (SARA) and up to $1,078,611,000 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, $9,747,000 shall be paid to the "Office of Inspector General" appropriation to remain available until September 30, 2022, and $19,075,000 shall be paid to the "Science and Technology" appropriation to remain available until September 30, 2022.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 068–8145–0–7–304
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
192
225
233
Receipts:
Current law:
1110
Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
3
2
2
1130
Recoveries, Hazardous Substance Superfund
73
84
84
1130
Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
372
350
350
1140
Interest and Profits on Investments, Hazardous Substance Superfund
61
47
48
1140
Interest and Profits on Investments, Hazardous Substance Superfund
33
28
28
1140
Interfund Transactions, Hazardous Substance Superfund
1,084
1,076
952
1199
Total current law receipts
1,626
1,587
1,464
1999
Total receipts
1,626
1,587
1,464
2000
Total: Balances and receipts
1,818
1,812
1,697
Appropriations:
Current law:
2101
Hazardous Substance Superfund
–1,136
–1,142
–1,050
2101
Hazardous Substance Superfund
–9
–12
–10
2101
Hazardous Substance Superfund
–15
–31
–19
2101
Hazardous Substance Superfund
–374
–350
–350
2101
Hazardous Substance Superfund
–61
–44
–44
2103
Hazardous Substance Superfund
–3
–3
2132
Hazardous Substance Superfund
3
3
2199
Total current law appropriations
–1,595
–1,579
–1,473
2999
Total appropriations
–1,595
–1,579
–1,473
5098
Adjustment to reconcile to budgetary accounting
2
5099
Balance, end of year
225
233
224
Program and Financing (in millions of dollars)
Identification code 068–8145–0–7–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
882
899
792
0002
Cooperative Federalism
3
3
3
0003
Rule of Law and Process
325
331
292
0100
Subtotal direct program
1,210
1,233
1,087
0799
Total direct obligations
1,210
1,233
1,087
0801
Hazardous Substance Superfund (Reimbursable)
286
286
286
0900
Total new obligations, unexpired accounts
1,496
1,519
1,373
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3,308
3,606
3,932
1001
Discretionary unobligated balance brought fwd, Oct 1
3,308
3,606
1021
Recoveries of prior year unpaid obligations
89
200
200
1033
Recoveries of prior year paid obligations
15
1050
Unobligated balance (total)
3,412
3,806
4,132
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
1,136
1,142
1,050
1101
Appropriation (special or trust fund) IG Transfer
9
12
10
1101
Appropriation (special or trust fund) S&T Transfer
15
31
19
1131
Unobligated balance of appropriations permanently reduced
–6
1160
Appropriation, discretionary (total)
1,160
1,185
1,073
Appropriations, mandatory:
1201
Appropriation [Special Account Collections]
374
350
350
1201
Appropriation [Special Account Interest]
61
44
44
1203
Appropriation (previously unavailable)(special or trust)
3
3
1232
Appropriations temporarily reduced - Sequester
–3
–3
1260
Appropriations, mandatory (total)
435
394
394
Spending authority from offsetting collections, discretionary:
1700
Collected
7
66
66
Spending authority from offsetting collections, mandatory:
1800
Collected
88
1900
Budget authority (total)
1,690
1,645
1,533
1930
Total budgetary resources available
5,102
5,451
5,665
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
3,606
3,932
4,292
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,507
1,441
1,141
3010
New obligations, unexpired accounts
1,496
1,519
1,373
3020
Outlays (gross)
–1,473
–1,619
–1,597
3040
Recoveries of prior year unpaid obligations, unexpired
–89
–200
–200
3050
Unpaid obligations, end of year
1,441
1,141
717
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–9
–9
3090
Uncollected pymts, Fed sources, end of year
–9
–9
–9
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,498
1,432
1,132
3200
Obligated balance, end of year
1,432
1,132
708
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,167
1,251
1,139
Outlays, gross:
4010
Outlays from new discretionary authority
537
587
554
4011
Outlays from discretionary balances
618
677
685
4020
Outlays, gross (total)
1,155
1,264
1,239
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–1
–16
–16
4033
Non-Federal sources
–21
–50
–50
4040
Offsets against gross budget authority and outlays (total)
–22
–66
–66
Additional offsets against gross budget authority only:
4053
Recoveries of prior year paid obligations, unexpired accounts
15
4060
Additional offsets against budget authority only (total)
15
4070
Budget authority, net (discretionary)
1,160
1,185
1,073
4080
Outlays, net (discretionary)
1,133
1,198
1,173
Mandatory:
4090
Budget authority, gross
523
394
394
Outlays, gross:
4100
Outlays from new mandatory authority
61
118
118
4101
Outlays from mandatory balances
257
237
240
4110
Outlays, gross (total)
318
355
358
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–7
4123
Non-Federal sources
–81
4130
Offsets against gross budget authority and outlays (total)
–88
4160
Budget authority, net (mandatory)
435
394
394
4170
Outlays, net (mandatory)
230
355
358
4180
Budget authority, net (total)
1,595
1,579
1,467
4190
Outlays, net (total)
1,363
1,553
1,531
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
4,918
5,251
5,435
5001
Total investments, EOY: Federal securities: Par value
5,251
5,435
5,625
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 Office of Chief Financial
Officer (strategic planning, annual planning and budgeting, financial services, and financial management, analysis, and accountability);
and the Office of 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 068–8145–0–7–304
2019 actual
2020 est.
2021 est.
Unexpended balance, start of year:
0100
Balance, start of year
4,999
5,260
5,294
0999
Total balance, start of year
4,999
5,260
5,294
Cash income during the year:
Current law:
Receipts:
1110
Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund
3
2
2
1130
Hazardous Substance Superfund
21
50
50
1130
Hazardous Substance Superfund
81
1130
Recoveries, Hazardous Substance Superfund
73
84
84
1130
Future Clean Up Cost Settlements, Hazardous Substance Superfund Trust Fund
372
350
350
1150
Interest and Profits on Investments, Hazardous Substance Superfund
61
47
48
1150
Interest and Profits on Investments, Hazardous Substance Superfund
33
28
28
1160
Hazardous Substance Superfund
1
16
16
1160
Hazardous Substance Superfund
7
1160
Interfund Transactions, Hazardous Substance Superfund
1,084
1,076
952
1199
Income under present law
1,736
1,653
1,530
1999
Total cash income
1,736
1,653
1,530
Cash outgo during year:
Current law:
2100
Hazardous Substance Superfund [Budget Acct]
–1,473
–1,619
–1,597
2199
Outgo under current law
–1,473
–1,619
–1,597
2999
Total cash outgo (-)
–1,473
–1,619
–1,597
Surplus or deficit:
3110
Excluding interest
169
–41
–143
3120
Interest
94
75
76
3199
Subtotal, surplus or deficit
263
34
–67
3220
Hazardous Substance Superfund
–6
3298
Adjustment to reconcile to proprietary accounting
–2
3299
Total adjustments
–2
–6
3999
Total change in fund balance
261
34
–73
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
9
–141
–404
4200
Hazardous Substance Superfund
5,251
5,435
5,625
4999
Total balance, end of year
5,260
5,294
5,221
Object Classification (in millions of dollars)
Identification code 068–8145–0–7–304
2019 actual
2020 est.
2021 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
280
285
251
11.3
Other than full-time permanent
4
4
4
11.5
Other personnel compensation
8
8
7
11.9
Total personnel compensation
292
297
262
12.1
Civilian personnel benefits
95
97
85
13.0
Benefits for former personnel
1
1
1
21.0
Travel and transportation of persons
11
11
10
23.1
Rental payments to GSA
43
44
39
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
44
45
40
25.2
Other services from non-Federal sources
473
483
425
25.3
Other goods and services
169
172
152
25.4
Operation and maintenance of facilities
6
6
5
25.7
Operation and maintenance of equipment
9
9
8
26.0
Supplies and materials
4
4
4
31.0
Equipment
8
8
7
41.0
Grants, subsidies, and contributions
51
52
45
99.0
Direct obligations
1,210
1,233
1,087
99.0
Reimbursable obligations
286
286
286
99.9
Total new obligations, unexpired accounts
1,496
1,519
1,373
Employment Summary
Identification code 068–8145–0–7–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
2,354
2,354
2,449
1101
Direct military average strength employment
6
6
6
2001
Reimbursable civilian full-time equivalent employment
76
76
88
Leaking underground storage tank trust fund program
For necessary expenses to carry out leaking underground storage tank cleanup activities authorized by subtitle I of the Solid
Waste Disposal Act, $48,218,000, to remain available until expended, of which $48,218,000 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.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Special and Trust Fund Receipts (in millions of dollars)
Identification code 068–8153–0–7–999
2019 actual
2020 est.
2021 est.
0100
Balance, start of year
545
694
832
Receipts:
Current law:
1110
Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
226
214
214
1140
Earnings on Investments, Leaking Underground Storage Tank Trust Fund
16
16
17
1199
Total current law receipts
242
230
231
1999
Total receipts
242
230
231
2000
Total: Balances and receipts
787
924
1,063
Appropriations:
Current law:
2101
Leaking Underground Storage Tank Trust Fund
–93
–92
–48
5099
Balance, end of year
694
832
1,015
Program and Financing (in millions of dollars)
Identification code 068–8153–0–7–999
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
96
90
49
0003
Rule of Law and Process
2
2
1
0900
Total new obligations, unexpired accounts
98
92
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
10
6
9
1021
Recoveries of prior year unpaid obligations
1
3
3
1050
Unobligated balance (total)
11
9
12
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
93
92
48
1900
Budget authority (total)
93
92
48
1930
Total budgetary resources available
104
101
60
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
6
9
10
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
88
95
96
3010
New obligations, unexpired accounts
98
92
50
3020
Outlays (gross)
–90
–88
–79
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–3
–3
3050
Unpaid obligations, end of year
95
96
64
Memorandum (non-add) entries:
3100
Obligated balance, start of year
88
95
96
3200
Obligated balance, end of year
95
96
64
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
93
92
48
Outlays, gross:
4010
Outlays from new discretionary authority
20
29
17
4011
Outlays from discretionary balances
70
59
62
4020
Outlays, gross (total)
90
88
79
4180
Budget authority, net (total)
93
92
48
4190
Outlays, net (total)
90
88
79
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
620
773
811
5001
Total investments, EOY: Federal securities: Par value
773
811
852
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 105–276. 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 Office of 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 068–8153–0–7–999
2019 actual
2020 est.
2021 est.
Unexpended balance, start of year:
0100
Balance, start of year
644
795
937
0298
Adjustment to reconcile to proprietary accounting
–1
0999
Total balance, start of year
643
795
937
Cash income during the year:
Current law:
Receipts:
1110
Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund
226
214
214
1150
Earnings on Investments, Leaking Underground Storage Tank Trust Fund
16
16
17
1199
Income under present law
242
230
231
1999
Total cash income
242
230
231
Cash outgo during year:
Current law:
2100
Leaking Underground Storage Tank Trust Fund [Budget Acct]
–90
–88
–79
2199
Outgo under current law
–90
–88
–79
2999
Total cash outgo (-)
–90
–88
–79
Surplus or deficit:
3110
Excluding interest
136
126
135
3120
Interest
16
16
17
3199
Subtotal, surplus or deficit
152
142
152
3999
Total change in fund balance
152
142
152
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
22
126
237
4200
Leaking Underground Storage Tank Trust Fund
773
811
852
4999
Total balance, end of year
795
937
1,089
Object Classification (in millions of dollars)
Identification code 068–8153–0–7–999
2019 actual
2020 est.
2021 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
5
5
3
12.1
Civilian personnel benefits
2
2
1
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
1
25.3
Other goods and services from Federal sources
1
1
1
41.0
Grants, subsidies, and contributions
86
80
42
99.9
Total new obligations, unexpired accounts
98
92
50
Employment Summary
Identification code 068–8153–0–7–999
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
41
41
41
Inland oil spill programs
For expenses necessary to carry out the Environmental Protection Agency's responsibilities under the Oil Pollution Act of
1990, including hire, maintenance, and operation of aircraft, $16,631,000, to be derived from the Oil Spill Liability trust fund, to remain available until expended.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 068–8221–0–7–304
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Core Mission
14
15
14
0003
Rule of Law and Process
4
3
4
0100
Direct Program
18
18
18
0799
Total direct obligations
18
18
18
0801
Inland Oil Spill Programs (Reimbursable)
11
11
11
0900
Total new obligations, unexpired accounts
29
29
29
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
50
57
62
1021
Recoveries of prior year unpaid obligations
3
4
3
1050
Unobligated balance (total)
53
61
65
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
18
19
17
Spending authority from offsetting collections, discretionary:
1700
Collected [Offsetting Collections]
12
11
11
1700
Collected [Oil Compliance Assistance Fee]
10
1701
Change in uncollected payments, Federal sources
3
1750
Spending auth from offsetting collections, disc (total)
15
11
21
1900
Budget authority (total)
33
30
38
1930
Total budgetary resources available
86
91
103
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
57
62
74
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
17
17
13
3010
New obligations, unexpired accounts
29
29
29
3020
Outlays (gross)
–26
–29
–39
3040
Recoveries of prior year unpaid obligations, unexpired
–3
–4
–3
3050
Unpaid obligations, end of year
17
13
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–59
–62
–62
3070
Change in uncollected pymts, Fed sources, unexpired
–3
3090
Uncollected pymts, Fed sources, end of year
–62
–62
–62
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–42
–45
–49
3200
Obligated balance, end of year
–45
–49
–62
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
33
30
38
Outlays, gross:
4010
Outlays from new discretionary authority
19
20
29
4011
Outlays from discretionary balances
7
9
10
4020
Outlays, gross (total)
26
29
39
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–12
–11
–11
4033
Non-Federal sources:
–10
4040
Offsets against gross budget authority and outlays (total)
–12
–11
–21
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–3
4070
Budget authority, net (discretionary)
18
19
17
4080
Outlays, net (discretionary)
14
18
18
4180
Budget authority, net (total)
18
19
17
4190
Outlays, net (total)
14
18
18
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 068–8221–0–7–304
2019 actual
2020 est.
2021 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
9
9
9
11.9
Total personnel compensation
9
9
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
2
25.2
Other services from non-Federal sources
2
2
2
25.5
Research and development contracts
1
1
1
99.0
Direct obligations
18
18
18
99.0
Reimbursable obligations
11
11
11
99.9
Total new obligations, unexpired accounts
29
29
29
Employment Summary
Identification code 068–8221–0–7–304
2019 actual
2020 est.
2021 est.
1001
Direct civilian full-time equivalent employment
75
75
76
2001
Reimbursable civilian full-time equivalent employment
4
4
4
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2019 actual
2020 est.
2021 est.
Offsetting receipts from the public:
068–143500
General Fund Proprietary Interest Receipts, not Otherwise Classified
3
4
4
068–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
9
2
2
068–322900
Cellulosic Biofuel Waiver Credits, Renewal Fuel Program
2
20
20
General Fund Offsetting receipts from the public
14
26
26
ADMINISTRATIVE PROVISIONS
Administrative provisions—environmental protection agency
(including transfers and cancellations of funds)
For fiscal year 2021, 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 (7 U.S.C. 136w-8), to remain available until expended.
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 2021.
Notwithstanding any other provision of law, in addition to the activities specified in section 33 of 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 is authorized to transfer up to $320,000,000 of the funds appropriated for the Great Lakes Restoration Initiative
under the heading "Environmental Programs and Management" to the head of any Federal department or agency, with the concurrence
of such head, to carry out activities that would support the Great Lakes Restoration Initiative and Great Lakes Water Quality
Agreement programs, projects, or activities; to enter into an interagency agreement with the head of such Federal department
or agency to carry out these activities; and to make grants to governmental entities, nonprofit organizations, institutions,
and individuals for planning, research, monitoring, outreach, and implementation in furtherance of the Great Lakes Restoration
Initiative and the Great Lakes Water Quality Agreement: Provided, That EPA's share of the costs of financial assistance funded from the Great Lakes Restoration Initiative shall
not exceed 90 percent: Provided further, That the Administrator may waive such cost share requirement in the cases of financial
hardship.
The Science and Technology, Environmental Programs and Management, Office of Inspector General, Hazardous Substance Superfund,
and Leaking Underground Storage Tank Trust Fund Program Accounts, are available for the construction, alteration, repair,
rehabilitation, and renovation of facilities, provided that the cost does not exceed $150,000 per project.
For fiscal year 2021, and notwithstanding section 518(f) of the Federal Water Pollution Control Act (33 U.S.C. 1377(f)), the Administrator is
authorized to use the amounts appropriated for any fiscal year under section 319 of the Act to make grants to Indian tribes
pursuant to sections 319(h) and 518(e) of that Act.
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 2021, to remain available until expended.
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 2021, to remain available until expended.
Section 324A of the Energy Policy and Conservation Act (42 U.S.C. 6294a) is amended by inserting the following after subsection
(d):
"(e) User Fees.—
"(1) In general.—In accordance with subsection (a), the Administrator may prescribe by regulation, for application in fiscal
year 2021 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 collection and processing fees. The Administrator shall amend
this regulation periodically so as to ensure that the schedule of fees covers such program 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 appropriations Acts.".
The Administrator 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 2021 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 after an 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 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 shall be deposited in the Environmental Programs and Management account and shall remain available until September
30, 2022, 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 after an 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.
The Office of Chemical Safety and Pollution Prevention and the Office of Water may, using funds appropriated under the headings
"Environmental Programs and Management" and "Science and Technology", contract directly with individuals or indirectly with
institutions or nonprofit organizations, without regard to 41 U.S.C. 5, for the temporary or intermittent personal services
of students or recent graduates, who shall be considered employees for the purposes of chapters 57 and 81 of title 5, United
States Code, relating to compensation for travel and work injuries, and chapter 171 of title 28, United States Code, relating
to tort claims, but shall not be considered to be Federal employees for any other purpose: Provided, That amounts used for
this purpose by the Office of Chemical Safety and Pollution Prevention and the Office of Water collectively may not exceed
$2,000,000.
Of the unobligated balances available for the "Environmental Programs and Management" account, $18,379,000 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, $6,865,000 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 "State and Tribal Assistance Grants" account, $127,668,000 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 Substances Superfund" account, $6,145,000 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.
(Department of the Interior, Environment, and Related Agencies Appropriations Act, 2020.)