ENVIRONMENTAL PROTECTION AGENCY

Federal Funds

Office of Inspector General

For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, [$45,646,000]$45,997,000, to remain available until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 68–0112–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 4 5 4
0012 Clean and Safe Water 28 35 35
0013 Land Preservation and Restoration 3 3 2
0014 Healthy Communities and Ecosystems 6 6 6
0015 Compliance and Environmental Stewardship 2 2 2
0016 Recovery Act 7 7 5



0091 Direct program activities, subtotal 50 58 54
0801 Reimbursable from Superfund Trust Fund 9 10 10



0900 Total new obligations 59 68 64

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 30 26 13
Budget authority:
Appropriations, discretionary:
1100 Appropriation 45 45 46
Spending authority from offsetting collections, discretionary:
1700 Collected 10 10 10
1900 Budget authority (total) 55 55 56
1930 Total budgetary resources available 85 81 69
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 26 13 5

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 10 9 9
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –4 –3 –3



3020 Obligated balance, start of year (net) 6 6 6
3030 Obligations incurred, unexpired accounts 59 68 64
3040 Outlays (gross) –60 –68 –68
3051 Change in uncollected pymts, Fed sources, expired 1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 9 9 5
3091 Uncollected pymts, Fed sources, end of year –3 –3 –3



3100 Obligated balance, end of year (net) 6 6 2

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 55 55 56
Outlays, gross:
4010 Outlays from new discretionary authority 34 46 47
4011 Outlays from discretionary balances 26 22 21



4020 Outlays, gross (total) 60 68 68
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –10 –10 –10



4070 Budget authority, net (discretionary) 45 45 46
4080 Outlays, net (discretionary) 50 58 58
4180 Budget authority, net (total) 45 45 46
4190 Outlays, net (total) 50 58 58

This appropriation supports Environmental Protection Agency's (EPA) core programs by providing funds for Office of Inspector General (OIG) audit, evaluation, and investigative products and advisory services. These products and services contribute substantially to improved environmental quality and human health and improved business practices and accountability. Specifically, the OIG performs contract audits and investigations which focus on costs claimed by contractors and assesses the effectiveness of contract management. Assistance agreement audits and investigations evaluate the award, administration, and costs of assistance agreements. Program audits, evaluations, and investigations determine the extent to which the desired results or benefits envisioned by the Administration and Congress are being achieved, and identify activities that could undermine the integrity, efficiency, and effectiveness of Agency programs. Financial statement audits review financial systems and statements to ensure that adequate controls are in place and the Agency's accounting information is timely, accurate, reliable and useful, and complies with applicable laws and regulations. Efficiency, risk assessment and program performance audits review the economy, efficiency, and effectiveness of operations by examining the Agency's structure and processes for achieving environmental goals, including assessing risk, setting priorities, developing and implementing strategies to accomplish them, and measuring performance. Information resource management audits review Agency information technology and systems to test the integrity of data and systems controls, as well as compliance with a variety of Federal information security laws and requirements to ensure system and data integrity. Cyber investigations identify and investigate attacks against the Agency's computer and network systems to protect Agency resources, infrastructure, and intellectual property. Additional funds for audit, evaluation and investigative activities associated with the Superfund Trust Fund are appropriated under that account and transferred to the Inspector General account to allow for proper accounting. This appropriation also supports activities under the Working Capital Fund.

The Inspector General has submitted comments setting forth the Inspector General's conclusion that this Budget's request for the Office of Inspector General would substantially inhibit the Inspector General from performing the duties of the office under Section 6(f)(3)(E) of the Inspector General Act of 1978, as amended. These comments are included in the congressional justification.

Object Classification (in millions of dollars)


Identification code 68–0112–0–1–304 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 20 28 28
11.1 Full-time permanent - Recovery Act 5 5 3
11.5 Other personnel compensation 2 2 2



11.9 Total personnel compensation 27 35 33
12.1 Civilian personnel benefits 9 10 10
21.0 Travel and transportation of persons 2 3 2
25.1 Advisory and assistance services - Recovery Act 2 5 4
25.2 Other services from non-federal sources 5 1 1
25.3 Other goods and services from federal sources 2 2 2
25.7 Operation and maintenance of equipment 1 1 1
31.0 Equipment 1 1 1



99.0 Direct obligations 49 58 54
99.0 Reimbursable obligations 10 10 10



99.9 Total new obligations 59 68 64

Employment Summary


Identification code 68–0112–0–1–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 284 296 300
2001 Reimbursable civilian full-time equivalent employment 52 66 66

Science and Technology

For science and technology, including research and development activities, which shall include research and development activities under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended; necessary expenses for personnel and related costs and travel expenses; procurement of laboratory equipment and supplies; and other operating expenses in support of research and development, [$846,697,000]$825,596,000, to remain available until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 68–0107–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 244 252 247
0012 Clean and Safe Water 152 157 154
0013 Land Preservation and Restoration 19 19 19
0014 Healthy Communities and Ecosystems 360 370 363
0015 Compliance and Environmental Stewardship 46 48 47



0091 Direct program activities, subtotal 821 846 830
0801 Reimbursements from Superfund Trust Fund 29 26 23
0802 Other Reimbursements 7 8 7



0899 Total reimbursable obligations 36 34 30



0900 Total new obligations 857 880 860

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 187 207 203
Budget authority:
Appropriations, discretionary:
1100 Appropriation 848 846 826
Spending authority from offsetting collections, discretionary:
1700 Collected 29 30 24
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 33 30 24
1900 Budget authority (total) 881 876 850
1930 Total budgetary resources available 1,068 1,083 1,053
Memorandum (non-add) entries:
1940 Unobligated balance expiring –4
1941 Unexpired unobligated balance, end of year 207 203 193

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 423 412 409
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –36 –34 –34



3020 Obligated balance, start of year (net) 387 378 375
3030 Obligations incurred, unexpired accounts 857 880 860
3040 Outlays (gross) –863 –883 –843
3050 Change in uncollected pymts, Fed sources, unexpired –4
3051 Change in uncollected pymts, Fed sources, expired 6
3081 Recoveries of prior year unpaid obligations, expired –5
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 412 409 426
3091 Uncollected pymts, Fed sources, end of year –34 –34 –34



3100 Obligated balance, end of year (net) 378 375 392

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 881 876 850
Outlays, gross:
4010 Outlays from new discretionary authority 476 476 427
4011 Outlays from discretionary balances 387 407 416



4020 Outlays, gross (total) 863 883 843
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –32 –30 –25
4033 Non-Federal sources –2



4040 Offsets against gross budget authority and outlays (total) –34 –30 –25
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4
4052 Offsetting collections credited to expired accounts 5 1



4060 Additional offsets against budget authority only (total) 1 1



4070 Budget authority, net (discretionary) 848 846 826
4080 Outlays, net (discretionary) 829 853 818
4180 Budget authority, net (total) 848 846 826
4190 Outlays, net (total) 829 853 818

This appropriation finances salary, travel, science, technology, environmental monitoring, research, and development activities including laboratory and center supplies, certain operating expenses (including activities under the Working Capital Fund), contracts, grants, intergovernmental agreements, and purchases of scientific equipment. These activities provide the scientific and technology basis for EPA policy and regulatory development actions. This appropriation supports core Agency programs and each of the Agency's five goals. Specifically in 2012, its emphasis will be placed on the following:

Taking Action on Climate Change and Improving Air Quality._To develop adaptation strategies to address climate change and improve air quality, EPA will conduct a range of science and technology activities. These include research to inform the review of the national ambient air quality standards (NAAQS) for fine particulate matter and carbon monoxide, building upon work already performed to strengthen the science on ozone, lead, sulfur dioxide, and nitrogen dioxide. In 2012, the new Air, Climate and Energy (ACE) research program will identify benefits for air and water quality associated with climate mitigation and adaptation choices to inform national and regional climate decisions. The program also will conduct systems research and life cycle analysis to understand the production, operation, and impacts of energy systems on health and the environment. Research on the generation, fate, transport, and chemical transformation of air emissions will identify individual and population health risks to inform clean air management decisions in the context of a changing climate and evolving energy use. The ACE research program also will conduct research on exposure to air toxics mixtures and their dominant sources, including biomass for energy systems. The ACE research program will conduct interdisciplinary research to address the health and environmental risks associated with the use of solid fuels in traditional cookstoves. Finally, the ACE research program will conduct research on the impacts of climate change on air quality, water quality, and aquatic ecosystems. The integration of these program elements recognizes the relationship between climate and air quality, and aims to promote sustainable energy production with minimal unintended health and ecosystem consequences. Separate from the ACE research program, the Agency will continue collecting air data to inform implementation of the Transport Rule, targeting power plant emissions that drift across the borders of 31 Eastern States and the District of Columbia. EPA will also develop, implement, and ensure compliance with regulatory programs that will significantly reduce emissions from highway and non-road sources, including the implementation of green house gas emission standards for light-duty vehicles. EPA will continue to implement the renewable fuels provisions of the Energy Policy Act of 2005 (P.L. 109–79) and the Energy Independence and Security Act of 2007 (P.L. 110–140). In addition, EPA will develop tools for State and local governments and Tribes to use in developing clean air plans to achieve air quality standards. The Agency also aims to improve indoor environments through the provision of technical support (with a strong focus on Tribal communities) and analysis to understand indoor air effects and the identification of potential health risks.

Protecting Americas Waters._In 2012, through the new Safe and Sustainable Water Research (SSWR) program EPA will conduct research to meet the following science needs articulated by the Agency's water program: managing risks associated with potential impacts of geologic sequestration of carbon dioxide on underground sources of drinking water; 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 the Agency's new Drinking Water Strategy.
The SSWR program will address potential water supply endangerments associated with hydraulic fracturing. The Agency proposes to conduct additional case studies on a number of geographic and geologic situations to reflect the range of conditions under which hydraulic fracturing operates and on hydraulic fracturing practices. The case studies will help more fully characterize the factors that may lead to risks to public health and support risk analyses conducted in a life cycle framework. In addition, the Agency will develop models to assess potential risk to water resources based on geologic, geographic, hydrologic, toxicological and biogeochemical factors and thus support identification of situations that may be more susceptible to infiltration from hydraulic fracturing fluids.
Within the SSWR program, green infrastructure research will continue to assess, develop, and compile scientifically rigorous tools and models that will be used by EPA's Office of Water, states, and municipalities. EPA will also conduct research on effective beach evaluation tools, and work to enhance understanding of the structure and function of aquatic systems through the development of improved aquatic criteria.

Cleaning Up Communities and Advancing Sustainable Development._In 2012, EPA plans to realign much of its current human health and ecosystems, pesticides and toxics, land, sustainability, and fellowship research areas into a better-integrated, transdisciplinary Sustainable and Healthy Communities (SHC) research program. The program will study the technologies and policies needed to maintain sustainable human health and environmental standards for existing and future generations, and from this analysis develop innovative management approaches and decision support tools. The program will identify health risks and stressors, especially those that disproportionately impact vulnerable populations such as children and the elderly.
The Land Research program has been evolving from waste treatment to focus on beneficial reuse, avoidance of more toxic materials, and operation of waste management facilities to conserve capacity and produce energy. Research will address resource conservation and material reuse issues, as well as the application of alternative landfill covers and the benefits of landfill bioreactors. Superfund research costs are appropriated to the Hazardous Substance Superfund Trust Fund appropriation and transferred to this account to allow for proper accounting.
Examples of the application of SHC's decision support tools include: integrating research on pesticide and toxic substances with research on human health and ecosystems; mapping, monitoring, and modeling pollutants such as nitrogen; conducting ecosystem type assessments, and assessing risk management decisions for human health. A component of this research will focus on decreasing risks to vulnerable communities and groups that are disproportionately affected by existing problems.
EPA will continue to strengthen the future scientific workforce by awarding fellowships to students in pursuit of careers and advanced degrees in environmental science, technology, engineering, and mathematics.
EPA's Human Health Risk Assessment (HHRA) program will generate health assessments that are used extensively by EPA Program and Regional offices, and other parties to determine the potential risk to public health from exposure to environmental contaminants to develop regulatory standards, and to manage environmental clean-ups. The HHRA program provides the scientific foundation for Agency actions to protect public health and the environment with three specific components:
(1) The Integrated Risk Information System (IRIS) and other priority health assessments,
(2) Risk assessment guidance, methods, and model development, and
(3) Integrated Science Assessments (ISA) of criteria air pollutants.
The Homeland Security research program will continue to support research efforts on evaluating chemical, biological, and radiological (CBR) analytical methods and event detection software, and calibration of the contaminant warning systems. The Homeland Security research program will conduct research on decontamination and management of its consequences for public health, as well as methods for protecting water infrastructures and assessing both threats, and their consequences. In 2012, EPA will continue to develop new security technologies to detect and monitor contaminants as part of the Water Security Initiative (WSI). WSI is a pilot program intended to demonstrate the concept of an effective contamination warning system that drinking water utilities could adopt. In 2012, EPA will support and evaluate the pilots, conduct outreach to migrate lessons learned from the pilots to the water sector, and develop and execute an approach to promote national voluntary adoption of effective and sustainable drinking water contamination warning systems. Additionally, EPA will continue to focus on the national implementation of the Water Laboratory Alliance to reduce the time necessary for confirming an intentional contamination event in drinking water and provide water utilities with tools to prevent, detect, respond to, and recover from intentional acts and natural disasters.

Ensuring the Safety of Chemicals and Preventing Pollution._The new Chemical Safety and Sustainability (CSS) research program is building upon existing EPA research in chemical management and will expand efforts to develop innovative, transdisciplinary approaches and tools that inform more sustainable solutions to the design and management of chemicals throughout their life cycle. Under the CSS program, development of enhanced chemical screening and prioritizing testing approaches for smarter context-relevant chemical assessment and management will not only directly support regulation of existing pesticide and industrial chemicals, but also enhance green chemistry opportunities for the design and use of new chemicals. CSS will identify and synthesize the best available scientific information on models, methods, and analyses on pesticides and toxic substances from the Air, Computational Toxicology, Endocrine Disruptors, Human Health and Ecosystems, Land Preservation and Restoration, Pesticides and Toxics, and Sustainability research programs, along with some methods development under the Human Health Risk Assessment program.
In 2012, the CSS program will conduct research on the environmental impacts of chemicals from a life cycle perspective. Impacts to people or the environment from chemicals can occur at any point from the extraction of raw materials to the chemical's end of life when it is disposed of or recycled. In addition, the CSS program will conduct research on integrated chemical evaluation strategies. CSS will support the development and application of improved and new:
(1) Strategies and approaches for the efficient assessment and management of the thousands of existing and emerging chemicals in commerce (i.e., knowing what, when, and how to test;)
(2) Advanced computational tools for improving existing methods to understand inherent properties and predict behaviors and impacts of chemicals and their related products throughout their life cycle;
(3) Approaches for alternative product formulations using green chemistry and engineering principles throughout their life cycle that may lead to improved sustainability;
(4) Approaches to address issues of cumulative risk, chemical mixtures in the environment, exposure of vulnerable of populations, and environmental equity; and
(5) Methods to translate research findings into decision support tools that are useful and usable to regulators and risk managers, as well as to EPA's other research programs.
CSS will use Science to Achieve Results grants, also know as STAR grants, to develop centers for Life Cycle Chemical Safety and Sustainable Molecular Design, innovative treatment designs and technologies approaches for mitigating endocrine disruptors and other chemical contaminants from drinking water and wastewater treatment systems, and an understanding of the exposure pathways relevant to reproductive endpoints and ecological organisms.
In 2012, the Agency will protect human health by ensuring the availability of appropriate analytical methods for detecting pesticide residues in food and feed, ensuring suitability for monitoring pesticide residues, and enforcing tolerances. This will be accomplished by developing and validating multi-residue pesticide analytical methods for food, feed, and water for use by other Federal and State laboratories, and subsequently the program office. Laboratories further support the estimation of human health risks from pesticide use by operating the National Pesticide Standard Repository (NPSR). The NPSR will also protect the environment by supporting Federal and State laboratories involved in enforcement activities.

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

Object Classification (in millions of dollars)


Identification code 68–0107–0–1–304 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 239 221 240
11.3 Other than full-time permanent 13 12 13
11.5 Other personnel compensation 6 5 6
11.7 Military personnel 2 2 2
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 261 241 262
12.1 Civilian personnel benefits 68 63 68
21.0 Travel and transportation of persons 8 7 7
22.0 Transportation of things 1 1 1
23.1 Rental payments to GSA 29 32 29
23.2 Rental payments to others 4 5 5
23.3 Communications, utilities, and miscellaneous charges 15 17 15
24.0 Printing and reproduction 1 2 1
25.1 Advisory and assistance services 43 48 44
25.2 Other services from non-federal sources 95 105 97
25.3 Other goods and services from federal sources 27 30 27
25.4 Operation and maintenance of facilities 31 35 32
25.5 Research and development contracts 78 86 79
25.7 Operation and maintenance of equipment 28 31 29
26.0 Supplies and materials 16 17 16
31.0 Equipment 18 19 18
41.0 Grants, subsidies, and contributions 98 107 100



99.0 Direct obligations 821 846 830
99.0 Reimbursable obligations 36 34 30



99.9 Total new obligations 857 880 860

Employment Summary


Identification code 68–0107–0–1–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 2,424 2,425 2,453
1101 Direct military average strength employment 18 18 18
2001 Reimbursable civilian full-time equivalent employment 1 3 2
2001 Reimbursable civilian full-time equivalent employment 98 109 106
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 [$9,000] $19,000 for official reception and representation expenses of which $10,000 is for hosting the annual meeting of the Council of the Commission for Environmental Cooperation in the United States during FY 2012, [$2,889,536,000]$2,876,634,000, to remain available until September 30, [2012]2013: Provided, That of the funds made available under this heading, at least $3,000,000 is for strengthening the Agency's acquisition workforce capacity and capabilities: Provided further, That such funds may be transferred by the Administrator to any other account of the Agency to carry out the purposes provided herein and that such transferred funds shall be available for the same time period as the account to which transferred: Provided further, That with respect to the previous proviso, such transfer authority is in addition to any other transfer authority provided in this Act: Provided further, That with respect to the previous proviso, such funds shall be available for training, recruitment, retention, and hiring members of the acquisition workforce as defined by the Office of Federal Procurement Policy Act, as amended (41 U.S.C. 401 et seq.): Provided further, That with respect to the previous proviso, such funds shall be available for information technology in support of acquisition workforce effectiveness or for management solutions to improve acquisition management. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 68–0108–0–1–304 2010 actual CR 2012 est.

0100 Balance, start of year
Receipts:
0220 User Fees, Pesticide Tolerance - legislative proposal subject to PAYGO 3
0221 User Fees, Pre-manufacture Notice - legislative proposal subject to PAYGO 4



0299 Total receipts and collections 7



0400 Total: Balances and collections 7



0799 Balance, end of year 7

Program and Financing (in millions of dollars)


Identification code 68–0108–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 486 489 471
0012 Clean and Safe Water 505 498 479
0013 Land Preservation and Restoration 236 231 223
0014 Healthy Communities and Ecosystems 1,150 1,187 1,142
0015 Compliance and Environmental Stewardship 591 597 574
0016 Recovery Act 26 26



0091 Direct program activities, subtotal 2,994 3,028 2,889
0801 Reimbursable program 29 83 82
0802 Reimbursable program activity (Recovery Act) 4



0899 Total reimbursable obligations 33 83 82



0900 Total new obligations 3,027 3,111 2,971

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 342 318 241
Budget authority:
Appropriations, discretionary:
1100 Appropriation 2,994 2,994 2,877
1120 Appropriations transferred to other accounts –9
1131 Unobligated balance of appropriations permanently reduced (ARRA) –10



1160 Appropriation, discretionary (total) 2,975 2,994 2,877
Spending authority from offsetting collections, discretionary:
1700 Collected 40 40 40
1701 Change in uncollected payments, Federal sources 13



1750 Spending auth from offsetting collections, disc (total) 53 40 40
1900 Budget authority (total) 3,028 3,034 2,917
1930 Total budgetary resources available 3,370 3,352 3,158
Memorandum (non-add) entries:
1940 Unobligated balance expiring –25
1941 Unexpired unobligated balance, end of year 318 241 187

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 878 1,218 1,689
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –334 –157 –157



3020 Obligated balance, start of year (net) 544 1,061 1,532
3030 Obligations incurred, unexpired accounts 3,027 3,111 2,971
3031 Obligations incurred, expired accounts 3
3040 Outlays (gross) –2,657 –2,640 –2,850
3050 Change in uncollected pymts, Fed sources, unexpired –13
3051 Change in uncollected pymts, Fed sources, expired 190
3081 Recoveries of prior year unpaid obligations, expired –33
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,218 1,689 1,810
3091 Uncollected pymts, Fed sources, end of year –157 –157 –157



3100 Obligated balance, end of year (net) 1,061 1,532 1,653

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,028 3,034 2,917
Outlays, gross:
4010 Outlays from new discretionary authority 1,860 1,858 2,046
4011 Outlays from discretionary balances 797 782 804



4020 Outlays, gross (total) 2,657 2,640 2,850
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –86 –40 –40
4033 Non-Federal sources –7



4040 Offsets against gross budget authority and outlays (total) –93 –40 –40
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –13
4052 Offsetting collections credited to expired accounts 53



4060 Additional offsets against budget authority only (total) 40



4070 Budget authority, net (discretionary) 2,975 2,994 2,877
4080 Outlays, net (discretionary) 2,564 2,600 2,810
4180 Budget authority, net (total) 2,975 2,994 2,877
4190 Outlays, net (total) 2,564 2,600 2,810

This appropriation includes funds for salaries, travel, contracts, grants, and cooperative agreements for pollution abatement, control, and compliance activities and administrative activities of the operating programs, including activities under the Working Capital Fund. This appropriation supports core Agency programs and each of the Agency's five goals. Specifically in 2012, EPA will emphasize the following:

Taking Action on Climate Change and Improving Air Quality._To protect and improve air quality and reduce greenhouse gas (GHG) emissions, EPA will apply a variety of approaches and appropriate tools. EPA will develop and implement strategies to attain ambient air quality standards for the six criteria pollutants: ozone, particulate matter, sulfur dioxide, nitrogen dioxide, carbon monoxide, and lead. EPA will reduce regional haze through regional approaches where significant transport of pollutants occurs. EPA will also develop control measures for sources that are best regulated at the Federal level, and will also develop and implement a national electronic emissions data management system and assess the efficacy of improved monitoring and reporting. EPA will continue to develop and issue national technology-based and risk-based standards using a sector-based approach to reduce the quantity of toxic air pollutants emitted from industrial and manufacturing processes, as well as from urban sources. The Agency will proceed with performing analyses to develop New Source Performance Standards, consistent with Clean Air Act requirements. The Acid Rain program will continue its market-based approach to achieving reduced emissions of sulfur dioxide primarily from electric utilities. The market-based approach will also be used in other programs, where permitted under the Clean Air Act, to reduce emissions of air pollutants. EPA will use its authority under the Clean Air Act to continue efforts to reduce GHGs domestically and internationally through cost-effective, non-regulatory programs while also pursuing regulatory options. Through implementation of the mandatory Greenhouse Gas Reporting Rule, EPA will work with sources to obtain high quality data in a cost-effective manner. The Agency will continue to provide support and oversight for local, State, and Tribal permitting authorities to efficiently process GHG permits, as well as issue permits directly to sources where there is no delegated permitting authority. EPA will continue partnerships with businesses and other sectors to help reduce GHGs through the greater use of energy efficient technologies and products and contribute to cleaner air. The voluntary government-industry partnership programs are designed to capitalize on the opportunities that consumers, businesses, and organizations have for making sound investments in efficient equipment, policies, practices, and transportation choices. In recognition that labeling of products under the Energy Star program can be considered a special benefit of a Government service, EPA will pursue opportunities to institute user fees where appropriate. EPA will continue to coordinate the implementation of the Methane-to-Markets program, enhancing global cooperation though the expanded Global Methane Initiative and expanding efforts to capture and use methane as a clean alternative energy source. The Agency will also participate with other agencies to help global efforts to increase energy efficiency and reduce GHG emissions. EPA will implement voluntary outreach and partnership programs with State, Tribal, and local governments to improve indoor air quality and reduce potential risks to the public (including radon) in homes, schools, and workplaces. In addition, EPA will develop and use voluntary and regulatory programs, public information, and training to reduce public exposure to radiation. EPA will focus its domestic and international efforts to ensure that ozone-depleting substance production and import caps under the Montreal Protocol and Clean Air Act continue to be met.

Protecting America's Waters._To protect and restore our waters to ensure that drinking water is safe, and that aquatic ecosystems sustain fish, plants and wildlife, as well as support economic, recreational, and subsistence activities, EPA will focus on several key strategies. EPA's strategy for helping systems provide safe drinking water over the next several years includes developing or revising drinking water standards, supporting States, Tribes, and water systems in implementing standards, promoting sustainable management of water infrastructure, and protecting sources of drinking water from contamination. To address the challenges that communities face from water quality problems, EPA will target action and resources to improve water quality in two to three watersheds in the Mississippi River Basin in coordination with the U.S. Department of Agriculture. EPA will facilitate the ecosystem-scale protection and restoration of natural areas by supporting continuing efforts of all 28 National Estuary Program estuaries to implement their Comprehensive Conservation and Management Plans to protect and restore estuarine resources. To maximize the impact of each dollar, EPA will continue to strengthen its vital partnerships with States, Tribes, local governments, and other parties that are also working toward the common goal of improving the Nation's waters. EPA will implement the President's Executive Order on the Chesapeake Bay, implementing a strategy to restore Bay water quality. EPA will continue to lead the implementation of the Great Lakes Restoration Initiative. The initiative identifies $350 million for programs and projects strategically chosen to target the most significant environmental problems in the Great Lakes ecosystem. This investment in the Initiative will allow prompt implementation of the most important projects, achievement of visible results sooner, and improvements in inter-agency/inter-organization coordination and collaboration. Activities emphasize on the ground restoration to achieve the goals, objectives and targets of the Great Lakes Restoration Initiative, and include grants to implement the Initiative by funding States, Tribes and other partners. EPA expects accelerated progress within each of the Initiative's focus areas: Toxic Substances and Areas of Concerns, Invasive Species, Nearshore Health and Nonpoint Source, Habitat and Wildlife Protection and Restoration, and Accountability, Education, Monitoring, Evaluation, Communication, and Partnerships. Appropriations language for this proposal can be found in EPA's Administrative Provisions. EPA will help States implement nationally consistent water quality monitoring programs which will eventually allow the Agency to make a credible national assessment of water quality. High quality, current monitoring data is critical for EPA, States, Tribes and others to make watershed-based decisions, develop necessary water quality standards and total maximum daily loads, and accurately and consistently portray conditions and trends. In addition, EPA will continue work with its Federal partners to support the safe deployment of carbon dioxide capture and storage technologies as a climate mitigation strategy.

Cleaning Up Communities and Advancing Sustainable Development._EPA will work to preserve land by ensuring proper management of waste, reducing waste generation and increasing recycling. The Agency will continue to assist States in putting in place and maintaining permits at facilities that treat, store or dispose of hazardous waste. Although States are the primary implementers of the Corrective Action program which requires facilities managing hazardous waste to clean up past releases, EPA directly implements the program in 13 States and provides technical support and oversight for State-led activities. To achieve the Agency's waste management goals, EPA will: (1) maintain partnerships with businesses, industries, Tribes, States, communities and consumers; (2) promote environmentally responsible behavior by product manufacturers, users and disposers; and (3) encourage businesses, government, institutions and consumers reduce waste generation and increase recycling through education, outreach, training and technical assistance. EPA will also continue to work with States in order to bring all underground storage tank systems into compliance and keep them in compliance with the release detection and release prevention requirements outlined in the Energy Policy Act of 2005. EPA works with state, local and tribal partners to help protect the public and the environment from releases of hazardous substances from chemical handling facilities by helping them develop area-wide emergency response and contingency plans. EPA conducts audits and inspections of those facilities handling more than a threshold quantity of certain extremely hazardous chemicals that are required to implement a Risk Management Program to prevent releases. The Agency will also support the operations and management of the Brownfields program, including training and technical support to assist communities to address general issues associated with properties of which redevelopment or reuse may be complicated by the presence of contamination. EPA is committed to ensuring environmental justice regardless of race, color, national origin, or income. Recognizing that minority and/or low-income communities may be exposed disproportionately to environmental harm and risks, the Agency works to protect these communities from adverse health and environmental effects and to ensure they are given the opportunity to participate meaningfully in environmental clean-up decisions. EPA's Environmental Justice program will continue to incorporate environmental justice considerations in the rulemaking process. EPA will apply effective methods suitable for determining whether disproportionate environmental health impacts on minority, low-income, and tribal populations exist.

Ensuring the Safety of Chemicals and Preventing Pollution._To ensure that the foods the American public eats will be free from unsafe levels of pesticide residues, EPA will apply strict health-based standards to the registration of pesticides for use on food or animal feed and ensure that older pesticides meet current health standards. EPA will also work to expedite and increase the registration of safer pesticides and to decrease the use of pesticides with the highest potential to cause adverse effects. EPA intends to reduce potential human and environmental risks from commercial and residential exposure to pesticides through programs that focus on farmworker protection, endangered species protection, environmental stewardship, and integrated pest management. EPA's toxics program will continue to make substantial progress in protecting public health and the environment from harmful industrial chemicals by assessing the safety of new and existing chemicals, reducing gaps in the data available, strengthening chemical information management, and promoting greater transparency. EPA will also continue its efforts to alleviate health risks from exposure to lead-based paint and other sources of lead in the environment. EPA's Pollution Prevention (P2) program will continue to provide technical assistance, information and supporting assessments to encourage the use of greener chemicals, technologies, processes and products through eight programs: Environmentally Preferable Purchasing (EPP), Design for the Environment, Green Suppliers Network (GSN), Regional Grants, Pollution Prevention Resource Exchange, Partnership for Sustainable Healthcare, Green Chemistry, and Green Engineering. In addition, EPA's P2 program will continue to support the new Economy, Energy and Environment (E3) partnership among Federal agencies, local governments and manufactures to promote energy efficiency, job creation and environmental improvement.
The United States will coordinate with other nations in multilateral efforts to protect the environment and human health. EPA will continue to promote formal bilateral and multilateral environmental agreements with key countries, execute environmental components of the Administration's key foreign policy initiatives, and engage in regional and global negotiations aimed at reducing potential environmental risks via formal and informal agreements. EPA will continue to cooperate with other countries to ensure that domestic and international environmental laws, policies, and priorities are recognized and implemented and, where appropriate, promoted within the multilateral development assistance and trading system.
Combined with public demand for information, the unprecedented changes in information technology over the past few years are altering the way the Agency, States, and Tribes collect, manage, analyze, use, secure, and provide access to quality environmental information. EPA is working with the States and Tribes to strengthen our information quality, leverage information maintained by other government organizations, and develop new tools that provide the public with simultaneous access to multiple data sets, allowing users to understand local, Tribal, State, regional, and national environmental conditions. Key to achieving information quality will be the further development of the National Environmental Information Exchange Network, which is primarily an affiliation between EPA and the States and Tribes. EPA will continue to reduce reporting burden, improve data quality, and accelerate data publications by accelerating the replacement of paper-based submissions with electronic reporting under the Toxic Release Inventory (TRI).

Enforcing Environmental Laws._EPA will implement a strong enforcement and compliance program focused on identifying and reducing non-compliant actions and deterring future non-compliant actions that violate the law. To improve compliance with environmental laws, regulated entities, Federal agencies, and the public benefit from easy access to tools that help them understand these laws and find efficient, cost-effective means for putting them into practice. EPA's enforcement program targets inspections and other compliance monitoring activities according to the degree of health and environmental risk. The program collaborates with the Department of Justice, States, local agencies, and Tribal governments to ensure consistent and fair enforcement of all environmental laws and regulations. The program seeks to aggressively pursue violations that threaten communities, ensure a level economic playing field by ensuring that violators do not realize an economic benefit from noncompliance, and deter future violations. The Civil Enforcement program develops, litigates, and settles administrative and civil judicial cases against serious violators of environmental laws. The Criminal Enforcement program deters and punishes violators of environmental laws by holding them accountable through jail sentences and criminal fines. Bringing criminal cases sends a strong deterrence message to potential violators, enhances aggregate compliance with laws and regulations and protects our communities. In 2012, the Agency is emphasizing the use of 21st Century technology to streamline monitoring and reporting, improve transparency, more accurately gauge compliance, identify high-risk facilities, and better engage the public.

Enabling and Support Programs._The Agency's Enabling and Support Programs (ESPs) provide centralized management services and support to environmental programs. The offices and the functions they perform within the Environmental Programs and Management appropriation are: the Offices of Administration and Resources Management (facilities infrastructure and operations, acquisition management, human resources management services and management of financial assistance grants/institutional assistance grants); Environmental Information (exchange network, information security, IT/data management); the Administrator (administrative law, civil rights/Title VI compliance, congressional, intergovernmental and external relations, regional science and technology, Science Advisory Board); the Chief Financial Officer (strategic planning, annual planning and budgeting, financial services, financial management, analysis, and accountability); and General Counsel (alternative dispute resolution, legal advice). Since these centralized services provide support across the Agency, resources for the ESPs are allocated across the Agency's appropriations, goals and objectives.

Object Classification (in millions of dollars)


Identification code 68–0108–0–1–304 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 1,101 1,110 1,130
11.3 Other than full-time permanent 32 31 33
11.5 Other personnel compensation 24 24 25
11.7 Military personnel 4 4 5
11.8 Special personal services payments 1 1 1



11.9 Total personnel compensation 1,162 1,170 1,194
12.1 Civilian personnel benefits 308 305 316
13.0 Benefits for former personnel 5 5 5
21.0 Travel and transportation of persons 35 30 31
22.0 Transportation of things 1 1 1
23.1 Rental payments to GSA 152 162 164
23.2 Rental payments to others 2 2 2
23.3 Communications, utilities, and miscellaneous charges 9 9 8
24.0 Printing and reproduction 7 8 6
25.1 Advisory and assistance services 161 166 136
25.2 Other services from non-federal sources 402 407 351
25.3 Other goods and services from federal sources 292 295 261
25.4 Operation and maintenance of facilities 30 32 27
25.5 Research and development contracts 1 1 1
25.7 Operation and maintenance of equipment 18 18 17
26.0 Supplies and materials 12 13 11
31.0 Equipment 17 18 15
41.0 Grants, subsidies, and contributions 376 386 343
42.0 Insurance claims and indemnities 1 1
94.0 Financial transfers 3



99.0 Direct obligations 2,994 3,029 2,889
99.0 Reimbursable obligations 33 82 82



99.9 Total new obligations 3,027 3,111 2,971

Employment Summary


Identification code 68–0108–0–1–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 10,756 10,887 10,814
1101 Direct military average strength employment 38 38 38
2001 Reimbursable civilian full-time equivalent employment 26

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, [$40,001,000]$41,969,000, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 68–0110–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 9 8 9
0012 Clean and Safe Water 6 5 6
0013 Land Preservation and Restoration 5 4 5
0014 Healthy Communities and Ecosystems 14 13 15
0015 Compliance and Environmental Stewardship 6 5 6



0900 Total new obligations 40 35 41

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 3 1 6
1021 Recoveries of prior year unpaid obligations 1 3 3



1050 Unobligated balance (total) 4 4 9
Budget authority:
Appropriations, discretionary:
1100 Appropriation 37 37 42
1930 Total budgetary resources available 41 41 51
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1 6 10

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 47 41 36
3030 Obligations incurred, unexpired accounts 40 35 41
3040 Outlays (gross) –45 –37 –36
3080 Recoveries of prior year unpaid obligations, unexpired –1 –3 –3
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 41 36 38

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 37 37 42
Outlays, gross:
4010 Outlays from new discretionary authority 8 8 8
4011 Outlays from discretionary balances 37 29 28



4020 Outlays, gross (total) 45 37 36
4180 Budget authority, net (total) 37 37 42
4190 Outlays, net (total) 45 37 36

This appropriation provides for the construction, repair, improvement, extension, alteration, and purchase of fixed equipment or facilities that are owned or used by the Environmental Protection Agency. This appropriation supports the Agency-wide goals through Enabling and Support Programs that provide centralized management services and support to the Agency's various environmental programs. EPA's management infrastructure will set and implement the highest quality standards for effective internal management and fiscal responsibility. The facilities funded by this account will provide quality work environments and state-of-the-art laboratories that address employee safety and security and pollution prevention.

Object Classification (in millions of dollars)


Identification code 68–0110–0–1–304 2010 actual CR 2012 est.

Direct obligations:
25.2 Other services from non-federal sources 1 1 1
25.4 Operation and maintenance of facilities 5 4 5
32.0 Land and structures 34 30 35



99.9 Total new obligations 40 35 41

State and Tribal Assistance Grants

For environmental programs and infrastructure assistance, including capitalization grants for State revolving funds and performance partnership grants, [$4,781,873,000]$3,860,430,000, to remain available until expended, of which [$2,000,000,000]$1,550,000,000 shall be for making capitalization grants for the Clean Water State Revolving Funds under title VI of the Federal Water Pollution Control Act, as amended (the "Act''); of which [$1,287,000,000]$990,000,000 shall be for making capitalization grants for the Drinking Water State Revolving Funds under section 1452 of the Safe Drinking Water Act, as amended: Provided, That for fiscal year [2011]2012, to the extent there are sufficient eligible project applications, not less 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]10 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 for projects to address green infrastructure, water or energy efficiency improvements, or other environmentally innovative activities; [$10,000,000]$10,000,000 shall be for architectural, engineering, planning, design, construction and related activities in connection with the construction of high priority water and wastewater facilities in the area of the United States-Mexico Border, after consultation with the appropriate border commission; [$10,000,000]$10,000,000 shall be for grants to the State of Alaska to address drinking water and wastewater infrastructure needs of rural and Alaska Native Villages: Provided further, That, of these funds: (1) the State of Alaska shall provide a match of 25 percent; and (2) no more than 5 percent of the funds may be used for administrative and overhead expenses; [$138,254,000]$99,041,000 shall be to carry out section 104(k) of the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended, including grants, interagency agreements, and associated program support costs; [$60,000,000 shall be for grants under title VII, subtitle G of the Energy Policy Act of 2005, as amended;] and [$1,276,619,000]$1,201,389,000 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 of the Clean Air Act for particulate matter monitoring and data collection activities subject to terms and conditions specified by the Administrator, of which [$49,495,000]$49,495,000 shall be for carrying out section 128 of CERCLA, as amended, [$10,200,000]$10,200,000 shall be for Environmental Information Exchange Network grants, including associated program support costs, $20,000,000 shall be for grants to Federally recognized Indian tribes for implementation of environmental programs and projects as defined by the Administrator that complement existing tribal environmental program grants, including interagency agreements, $23,500,000 of the funds available for grants under section 106 of the Act shall be for state participation in national- and state-level statistical surveys of water resources and enhancements to state monitoring programs and, in addition to funds appropriated under the heading "Leaking Underground Storage Tank Trust Fund Program'' to carry out the provisions of the Solid Waste Disposal Act specified in section 9508(c) of the Internal Revenue Code other than section 9003(h) of the Solid Waste Disposal Act, as amended, [$2,550,000]$1,550,000 shall be for grants to States under section 2007(f)(2) of the Solid Waste Disposal Act, as amended: Provided further, That notwithstanding section 603(d)(7) of the Federal Water Pollution Control Act, the limitation on the amounts in a State water pollution control revolving fund that may be used by a State to administer the fund shall not apply to amounts included as principal in loans made by such fund in fiscal year [2011]2012 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 [2011]2012, and notwithstanding section 518(f) of the Act, the Administrator is authorized to use the amounts appropriated for any fiscal year under section 319 of that Act to make grants to [federally]Federally recognized Indian tribes pursuant to sections 319(h) and 518(e) of that Act: Provided further, That for fiscal year [2011]2012, notwithstanding the limitation on amounts in section 518(c) of the Federal Water Pollution Control Act and section 1452(i) of the Safe Drinking Water Act, up to a total of 2 percent of the funds appropriated for State Revolving Funds under such Acts may be reserved by the Administrator for grants under section 518(c) and section 1452(i) of such Acts: Provided further, That for fiscal year [2011]2012, notwithstanding the amounts specified in section 205(c) of the Federal Water Pollution Control Act, up to 1.5 percent of the aggregate funds appropriated for the Clean Water State Revolving Fund program under the Act less any sums reserved under section 518(c) of the Act, may be reserved by the Administrator for grants made under title II of the Clean Water Act for American Samoa, Guam, the Commonwealth of the Northern Marianas, and United States Virgin Islands: Provided further, That for fiscal year [2011]2012, notwithstanding the limitations on amounts specified in section 1452(j) of the Safe Drinking Water Act, up to 1.5 percent of the funds appropriated for the Drinking Water State Revolving Fund programs under the Safe Drinking Water Act may be reserved by the Administrator for grants made under section 1452(j) of the Safe Drinking Water Act: Provided further, That not more than 30 percent of the funds made available under this title to each State for Clean Water State Revolving Fund capitalization grants shall be used by the State 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 enactment of this Act, except that [for the Clean Water State Revolving Fund capitalization grant appropriation] this section shall only apply to the portion of the Clean Water State Revolving Fund capitalization grant appropriation that exceeds $1,000,000,000: Provided further, That no funds provided by this appropriations Act to address the water, wastewater and other critical infrastructure needs of the colonias in the United States along the United States-Mexico border shall be made available to a county or municipal government unless that government has established an enforceable local ordinance, or other zoning rule, which prevents in that jurisdiction the development or construction of any additional colonia areas, or the development within an existing colonia the construction of any new home, business, or other structure which lacks water, wastewater, or other necessary infrastructure: [Provided further, That, of the funds otherwise available under this heading, $30,000,000 is provided for grants to Federally recognized Indian tribes for implementation of environmental programs and projects as defined by the Administrator, including associated program support costs and interagency agreements:] Provided further, That for fiscal year [2011]2012 and hereafter, of the funds provided for the Clean Water Act and Safe Drinking Water Act State Revolving Fund Tribal Set-Asides, the Administrator may transfer funds between those accounts in the same manner as provided to States under section 302([s]a) of Public Law 104–182, as amended by Public Law 109–54. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 68–0103–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 386 442 373
0012 Clean and Safe Water 3,541 4,064 3,431
0013 Land Preservation and Restoration 112 129 109
0014 Healthy Communities and Ecosystems 248 271 229
0015 Compliance and Environmental Stewardship 105 120 101
0016 Recovery Act 14



0091 Direct program activities, subtotal 4,406 5,026 4,243
0801 Reimbursable program activity 5



0900 Total new obligations 4,411 5,026 4,243

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,136 1,717 1,686
1021 Recoveries of prior year unpaid obligations 56 64 64



1050 Unobligated balance (total) 1,192 1,781 1,750
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,978 4,978 3,860
1120 Appropriations transferred to other accounts –8 –8
1131 Unobligated balance permanently reduced (balances cancelled) –39 –39 –45



1160 Appropriation, discretionary (total) 4,931 4,931 3,815
Spending authority from offsetting collections, discretionary:
1700 Collected 5
1900 Budget authority (total) 4,936 4,931 3,815
1930 Total budgetary resources available 6,128 6,712 5,565
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1,717 1,686 1,322

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 12,137 10,082 9,018
3030 Obligations incurred, unexpired accounts 4,411 5,026 4,243
3040 Outlays (gross) –6,410 –6,026 –4,945
3080 Recoveries of prior year unpaid obligations, unexpired –56 –64 –64
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 10,082 9,018 8,252

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,936 4,931 3,815
Outlays, gross:
4010 Outlays from new discretionary authority 409 462 503
4011 Outlays from discretionary balances 6,001 5,564 4,442



4020 Outlays, gross (total) 6,410 6,026 4,945
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033 Non-Federal sources –5



4070 Budget authority, net (discretionary) 4,931 4,931 3,815
4080 Outlays, net (discretionary) 6,405 6,026 4,945
Mandatory:
4090 Budget authority, gross
4180 Budget authority, net (total) 4,931 4,931 3,815
4190 Outlays, net (total) 6,405 6,026 4,945

This appropriation supports core Agency programs and each of the Agency's five goals through grants to States, Tribes and other partners. EPA is using commen elements for State and Tribal grant agreements, including Performance Partnerships. The elements clearly link to EPA's strategic plan to relate State workplan information into EPA's strategic and annual goals.

Taking Action on Climate Change and Improving Air Quality._To reduce greehouse gas (GHG) emissions and address climate change and protect and improve air quality for every American community, EPA will offer media-specific and multi-media Performance Partnership grants, and technical assistance to States and Tribes. This financial and technical aid will assist them in the development of their Clean Air Plans, support solutions that address local air needs, provide support for development of state programs that address GHG emissions, and assess and mitigate radon risk. EPA will provide funds to States and Tribes under section 105 of the Clean Air Act to improve air monitoring networks to obtain better data on emissions of criteria pollutants and air toxics. EPA issued air quality standards for a new pollutant, fine particulate matter, in the late 1990s. Since that time, EPA has funded state and local fine particulate monitoring networks using the requirements of section 103 of the Clean Air Act, as authorized in annual appropriation bills. Section 103 provides full funding for pilot programs, demonstrations, research, and other one-time activities; section 105 requires State and local agencies to provide matching funds of at least 40 percent of the amount required for the entire continuing State or local clean air program. EPA is committed to continuing a transition to incorporate funding for fine particulate monitoring into the funding authorized by section 105 of the Clean Air Act for continuing State and local clean air programs. Using funds provided by EPA under sections 103 and 105, States and Tribes will prepare State Implementation Plans (SIPs) and Tribal Implementation Plans (TIPS) to achieve the revised, more protective National Ambient Air quality Standards (NAAQS); implement new monitoring requirements, including technological upgrades and additional monitoring stations; and support the National Air Toxics Trends Stations (NATTS) monitoring network. Additionally, EPA will provide funds to States to support the Greenhouse Gas Reporting Rule, facilitating States' collection, review, and use of GHG emissions data.

Protecting America's Waters._ This Agency goal is to reduce human exposure to contaminants in drinking water, fish and shellfish, and recreational waters and to protect and restore watersheds and aquatic ecosystems. In 2012 EPA will continue to work with State and local partners to develop policies that promote the use of water resources in ways that are both ecologically and economically sustainable. In support of this goal, EPA will provide $1.55 billion for the Clean Water State Revolving Fund (SRF). The Clean Water SRF makes low interest loans to communities and includes a set-aside for Tribes and U.S. Territories to construct wastewater treatment infrastructure, in addition to other projects that enhance water quality. The Federal Government has invested over $33 billion in grants to help capitalize the 51 Clean Water SRFs. With the required State match, additional State contributions, and funds from program leveraging, funds made available for such Clean Water loans total over $84 billion. The SRFs also will support green infrastructure, as 20 percent of the Clean Water fund and 10 percent of the Drinking Water fund will, to the extent there are sufficient eligible projects, be used by States for green infrastructure projects. The Budget also requests $990 million for the Drinking Water SRF, which makes low interest loans to public water systems and to Tribes and U.S. Territories to upgrade drinking water infrastructure to help them provide safe drinking water.
Direct grants are also provided to help address the significant water and wastewater infrastructure needs of Alaska Native Villages. The Agency has implemented a management plan that optimizes the pace of the program. EPA will strengthen State core water quality protection and water enforcement programs. The Agency will provide direct grant assistance for water and wastewater infrastructure projects on the U.S.-Mexico border. EPA has met its NAFTA commitment to provide a total of $700 million for drinking water and wastewater infrastructure needs in the area. However, in recognition of the continuing environmental and public health needs in the border area, the Budget continues funding for these activities.
EPA will support its partnerships with States, Tribes, and partners through media-specific and multi-media, and/or Performance Partnership grants to: (1) increase the number of community drinking water systems that meet all existing health-based standards, (2) protect watersheds by reducing point and nonpoint source pollution, (3) increase the acreage and improve the condition of wetlands, and (4) address agricultural and urban runoff and storm water. EPA will work with its State and Tribal partners to develop and implement broad-based and integrated monitoring and assessment programs that strengthen their water quality standards, improve decision-making, target restoration within the watershed, address significant stressors, and report on conditions.

Cleaning Up Communities and Advancing Sustainable Development._Land is one of America's most valuable resources and cleaning up our communities to create a safe environment for all Americans while encouraging more sustainable development is critical to the future of our country. Hazardous and non-hazardous wastes on the land can migrate to the air, groundwater and surface water, contaminating drinking water supplies, causing acute illnesses or chronic diseases, and threatening healthy ecosystems in urban, rural, and suburban areas.
Under the Resource Conservation and Recovery Act (RCRA), EPA provides grants to States to strengthen their ability to implement hazardous waste programs. EPA also provides financial and technical assistance to eligible Tribal governments and inter-tribal consortia. In 2012, EPA will provide grants or cooperative agreements to States for underground storage tank release prevention and detection programs. There will also be direct assistance through media-specific, and multimedia and/or Performance Partnership grants to enable Tribes to implement hazardous waste programs. EPA will also fund brownfields projects resulting in assessments and clean-up activities that assist communities in paving the way for the productive reuse of contaminated properties and abandoned sites.
In addition, EPA provides grants to assist States, Tribes and partners with worker safety activities, protection of endangered species and water sources, and promotion of environmental stewardship. To protect, sustain or restore the health of people, communities and ecosystems, EPA will focus on the geographic areas with human and ecological communities at most risk. EPA is working to protect, sustain, and restore the health of natural habitats and ecosystems by identifying and evaluating problem areas, developing tools, and improving community capacity to address problems.

Under Federal environmental statutes, EPA is responsible for protecting human health and the environment in Tribal country. EPA works with over 500 Federally recognized Tribes located across the United States to improve environmental and human health outcomes. Tribal country totals more than 70 million acres with reservations ranging from less than 10 acres to more than 14 million acres. Difficult environmental and health challenges remain in many of these areas, including lack of access to safe drinking water, sanitation, adequate waste facilities, and other environmental safeguards taken for granted elsewhere.
EPA plans to provide $10 million to States, U.S. Territories, Tribes, and inter-tribal consortia to help them develop their information management and technology capabilities. The purpose of this support is two-fold: to assist the Agency in providing ready access to real-time environmental information and to allow States and Tribes to better integrate and share their environmental information.

Ensuring the Safety of Chemicals and Preventing Pollution._EPA will continue to provide grant assistance to States, U.S. Territories, the District of Columbia and Tribes to develop and implement authorized programs for lead paint remediation, including programs to train and certify individuals engaged in remediation activities. Another priority for 2012 will be the implementation of a new regulation to address lead-safe work practices for renovation, repair, and painting activities.
In 2012 EPA will continue the Pesticide Program Implementation State and Tribal Assistance Grants (STAG) activities which cover worker protection, endangered species, coordination with States, Tribes, and other Federal agencies, certification and training of pesticide applicators, coordination with other agencies, pesticides environmental stewardship, and Integrated Pest Management (IPM). EPA will also continue the grant program for states and tribes, to test innovative pollution prevention (P2) approaches and to provide P2 technical assistance to companies.

Enforcing Environmental Laws._To promote compliance with laws intended to protect human health and the environment, EPA will continue to award state and Tribal grants to assist in the implementation of compliance and enforcement provisions of environmental laws. EPA will provide funding to States and Tribes for compliance assurance activities including inspections and enforcement case support activities. Through grants for pesticide enforcement, EPA will support State and Tribal compliance and enforcement activities designed to protect the environment from harmful chemicals and pesticides. These grants also will help States and Tribes to protect underserved and vulnerable populations by conducting compliance (inspection) and enforcement activities, including those related to worker protection standards and those at pesticide producing establishments. Toxic Substance compliance grants help protect the public and the environment from PCBs, asbestos, and lead-based paint. Funds are used to train inspectors, including the train-the-trainer program; provide inspection equipment including sampling and personal protective equipment; and fund travel and salary costs associated with conducting inspections.

Object Classification (in millions of dollars)


Identification code 68–0103–0–1–304 2010 actual CR 2012 est.

Direct obligations:
25.1 Advisory and assistance services 2 2 2
25.2 Other services from non-federal sources 21 24 20
25.2 Other services from non-federal sources (Recovery Act) 3
25.3 Other goods and services from federal sources 69 79 67
41.0 Grants, subsidies, and contributions 4,295 4,921 4,154
41.0 Grants, subsidies, and contributions (Recovery Act) 16



99.0 Direct obligations 4,406 5,026 4,243
99.0 Reimbursable obligations 5



99.9 Total new obligations 4,411 5,026 4,243

Payment to the Hazardous Substance Superfund

Program and Financing (in millions of dollars)


Identification code 68–0250–0–1–304 2010 actual CR 2012 est.

Obligations by program activity:
0001 Payment to the hazardous substance superfund 1,281 1,182 1,058



0900 Total new obligations (object class 94.0) 1,281 1,182 1,058

Budgetary Resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 1,281 1,182 1,058
1930 Total budgetary resources available 1,281 1,182 1,058

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1,281 1,182 1,058
3040 Outlays (gross) –1,281 –1,182 –1,058

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 1,281 1,182 1,058
Outlays, gross:
4010 Outlays from new discretionary authority 1,281 1,182 1,058
4180 Budget authority, net (total) 1,281 1,182 1,058
4190 Outlays, net (total) 1,281 1,182 1,058

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 2012 less sums available in the Trust Fund on September 30, 2011.

Environmental Services

Special and Trust Fund Receipts (in millions of dollars)


Identification code 68–5295–0–2–304 2010 actual CR 2012 est.

0100 Balance, start of year 233 275 308
Receipts:
0260 Environmental Services 42 33 43



0400 Total: Balances and collections 275 308 351



0799 Balance, end of year 275 308 351

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. In 2012 EPA will increase fee collections to recover costs associated with lab modernization and vehicle and fuels data systems.

Pesticide Registration Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 68–5374–0–2–304 2010 actual CR 2012 est.

0100 Balance, start of year
Receipts:
0220 Registration Service Fees, Pesticide Registration Fund 19 14 15
0221 Registration Service Fees, Pesticide Registration Fund - legislative proposal subject to PAYGO 17



0299 Total receipts and collections 19 14 32



0400 Total: Balances and collections 19 14 32
Appropriations:
0500 Pesticide Registration Fund –19 –14 –15



0799 Balance, end of year 17

Program and Financing (in millions of dollars)


Identification code 68–5374–0–2–304 2010 actual CR 2012 est.

Obligations by program activity:
0801 Reimbursable program activity 18 19 18

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 7 8 3
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special fund) 19 14 15
1930 Total budgetary resources available 26 22 18
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 8 3

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 8 7 11
3030 Obligations incurred, unexpired accounts 18 19 18
3040 Outlays (gross) –19 –15 –16
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 7 11 13

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 19 14 15
Outlays, gross:
4010 Outlays from new discretionary authority 13 10 11
4011 Outlays from discretionary balances 6 5 5



4020 Outlays, gross (total) 19 15 16
4180 Budget authority, net (total) 19 14 15
4190 Outlays, net (total) 19 15 16

Fees deposited in this account are paid by industry for expedited processing of certain registration petitions and the associated establishment of tolerances for pesticides to be used in or on food and animal feed. These Pesticide Registration Service fees are authorized by Section 33 of the Federal Insecticide, Fungicide, and Rodenticide Act of 1988, as amended by Public Law 110–94.

Object Classification (in millions of dollars)


Identification code 68–5374–0–2–304 2010 actual CR 2012 est.

99.0 Reimbursable obligations 18 19 18



99.9 Total new obligations 18 19 18

Employment Summary


Identification code 68–5374–0–2–304 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 69 69 69

Reregistration and Expedited Processing Revolving Fund

Program and Financing (in millions of dollars)


Identification code 68–4310–0–3–304 2010 actual CR 2012 est.

Obligations by program activity:
0801 Reregistration and expedited processing 25 23 22

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 4 1
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 22 22 22
1930 Total budgetary resources available 26 23 22
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 3 3 4
3030 Obligations incurred, unexpired accounts 25 23 22
3040 Outlays (gross) –25 –22 –22
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 3 4 4

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 22 22 22
Outlays, gross:
4100 Outlays from new mandatory authority 19 22 22
4101 Outlays from mandatory balances 6



4110 Outlays, gross (total) 25 22 22
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –22 –22 –22



4160 Budget authority, net (mandatory)
4170 Outlays, net (mandatory) 3
4180 Budget authority, net (total)
4190 Outlays, net (total) 3

Summary of Budget Authority and Outlays (in millions of dollars)


2010 actual CR 2012 est.

Enacted/requested:
Budget Authority
Outlays 3
Legislative proposal, subject to PAYGO:
Budget Authority –25
Outlays –25
Total:
Budget Authority –25
Outlays 3 –25

Pesticide Maintenance fees are paid by industry to offset the costs of pesticide reregistration, registration review, and reassessment of tolerances for pesticides used in or on food and animal feed as required by law. This fee is authorized in Section 4 of the Federal Insecticide, Fungicide, and Rodenticide Act, as amended by Public Law 110–94.

Object Classification (in millions of dollars)


Identification code 68–4310–0–3–304 2010 actual CR 2012 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 15 15 15
12.1 Civilian personnel benefits 4 4 4
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 3 2 1
25.3 Other goods and services from federal sources 1



99.0 Reimbursable obligations 25 23 22



99.9 Total new obligations 25 23 22

Employment Summary


Identification code 68–4310–0–3–304 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 142 168 145

Reregistration and Expedited Processing Revolving Fund

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 68–4310–4–3–304 2010 actual CR 2012 est.

Budgetary Resources:
Budget authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 25
1824 Spending authority from offsetting collections precluded from obligation (limitation on obligations) –25



1850 Spending auth from offsetting collections, mand (total)
1930 Total budgetary resources available

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –25



4160 Budget authority, net (mandatory) –25
4170 Outlays, net (mandatory) –25
4180 Budget authority, net (total) –25
4190 Outlays, net (total) –25

Memorandum (non-add) entries:
5091 Unavailable balance, EOY: Offsetting collections 25

Working Capital Fund

Program and Financing (in millions of dollars)


Identification code 68–4565–0–4–304 2010 actual CR 2012 est.

Obligations by program activity:
0801 ETSD Operations 197 175 178
0802 Postage 3 3 2
0803 IFMS 4 4 5
0804 eRelocation 14 14 11



0900 Total new obligations 218 196 196

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 34 27 31
1021 Recoveries of prior year unpaid obligations 3 1 1



1050 Unobligated balance (total) 37 28 32
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected 199 199 197
1701 Change in uncollected payments, Federal sources 9



1750 Spending auth from offsetting collections, disc (total) 208 199 197
1930 Total budgetary resources available 245 227 229
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 27 31 33

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 72 88 84
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –26 –35 –35



3020 Obligated balance, start of year (net) 46 53 49
3030 Obligations incurred, unexpired accounts 218 196 196
3040 Outlays (gross) –199 –199 –198
3050 Change in uncollected pymts, Fed sources, unexpired –9
3080 Recoveries of prior year unpaid obligations, unexpired –3 –1 –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 88 84 81
3091 Uncollected pymts, Fed sources, end of year –35 –35 –35



3100 Obligated balance, end of year (net) 53 49 46

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 208 199 197
Outlays, gross:
4010 Outlays from new discretionary authority 146 139 138
4011 Outlays from discretionary balances 53 60 60



4020 Outlays, gross (total) 199 199 198
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –199 –199 –197
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –9



4070 Budget authority, net (discretionary)
4080 Outlays, net (discretionary) 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1

EPA received authority to establish a Working Capital Fund (WCF) and was designated a pilot franchise fund under Public Law 103–356, the Government Management and Reform Act of 1994. The Agency received permanent authority for the WCF in P.L. 105–65, as part of an effort to increase competition for governmental administrative services. EPA's WCF became operational in 1997 and funds four main activities: information technology and telecommunications operations, managed by the Office of Environmental Information; Agency postage costs, managed by the Office of Administration; and the core accounting system and employee relocations, managed by the Office of the Chief Financial Officer. The 2012 amount reflects only base resources and may change during the year as programmatic needs change.

Object Classification (in millions of dollars)


Identification code 68–4565–0–4–304 2010 actual CR 2012 est.

Reimbursable obligations:
11.1 Personnel compensation: Full-time permanent 13 15 15
12.1 Civilian personnel benefits 13 16 16
21.0 Travel and transportation of persons 1 1 1
23.1 Rental payments to GSA 1 1 1
23.3 Communications, utilities, and miscellaneous charges 3 2 2
25.1 Advisory and assistance services 3 4 4
25.2 Other services from non-federal sources 15 13 13
25.3 Other goods and services from federal sources 5 4 4
25.4 Operation and maintenance of facilities 2 1 1
25.7 Operation and maintenance of equipment 156 134 134
31.0 Equipment 6 5 5



99.0 Reimbursable obligations 218 196 196



99.9 Total new obligations 218 196 196

Employment Summary


Identification code 68–4565–0–4–304 2010 actual CR 2012 est.

2001 Reimbursable civilian full-time equivalent employment 116 136 132

Abatement, Control, and Compliance Direct Loan Financing Account

Program and Financing (in millions of dollars)


Identification code 68–4322–0–3–304 2010 actual CR 2012 est.

Obligations by program activity:
Credit program obligations:
0713 Payment of interest to Treasury 1 1 1



0900 Total new obligations 1 1 1

Budgetary Resources:
Financing authority:
Spending authority from offsetting collections, mandatory:
1800 Collected 6 4 2
1825 Spending authority from offsetting collections applied to repay debt –5 –3 –1



1850 Spending auth from offsetting collections, mand (total) 1 1 1
1930 Total budgetary resources available 1 1 1

Change in obligated balance:
3030 Obligations incurred, unexpired accounts 1 1 1
3040 Financing disbursements (gross) –1 –1 –1

Financing authority and disbursements, net:
Mandatory:
4090 Financing authority, gross 1 1 1
Financing disbursements:
4110 Financing disbursements, gross 1 1 1
Offsets against gross financing authority and disbursements:
Offsetting collections (collected) from:
4123 Non-Federal sources-Repayments of principal, net –6 –4 –2



4160 Financing authority, net (mandatory) –5 –3 –1
4170 Financing disbursements, net (mandatory) –5 –3 –1
4180 Financing authority, net (total) –5 –3 –1
4190 Financing disbursements, net (total) –5 –3 –1

Status of Direct Loans (in millions of dollars)


Identification code 68–4322–0–3–304 2010 actual CR 2012 est.

Position with respect to appropriations act limitation on obligations:
1121 Limitation available from carry-forward
1143 Unobligated limitation carried forward



1150 Total direct loan obligations

Cumulative balance of direct loans outstanding:
1210 Outstanding, start of year 11 5 1
1251 Repayments: Repayments and prepayments –6 –4 –1



1290 Outstanding, end of year 5 1

As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from direct loans obligated in 1992 and beyond. The amounts in this account are a means of financing and are not included in the budget totals.

Balance Sheet (in millions of dollars)


Identification code 68–4322–0–3–304 2009 actual 2010 actual

ASSETS:
Net value of assets related to post-1991 direct loans receivable:
1401 Direct loans receivable, gross 10 5


1499 Net present value of assets related to direct loans 10 5


1999 Total assets 10 5
LIABILITIES:
2103 Federal liabilities: Debt 10 5


2999 Total liabilities 10 5
NET POSITION:
3999 Total net position


4999 Total liabilities and net position 10 5

Trust Funds

Hazardous Substance Superfund

(including transfers of funds)

For necessary expenses to carry out the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (CERCLA), as amended, including sections 111(c)(3), (c)(5), (c)(6), and (e)(4) (42 U.S.C. 9611) [$1,291,560,000]$1,236,231,000, to remain available until expended, consisting of such sums as are available in the Trust Fund on September 30, [2010]2011, as authorized by section 517(a) of the Superfund Amendments and Reauthorization Act of 1986 (SARA) and up to [$1,293,060,000]$1,236,231,000 as a payment from general revenues to the Hazardous Substance Superfund for purposes as authorized by section 517(b) of SARA, as amended: Provided, That funds appropriated under this heading may be allocated to other Federal agencies in accordance with section 111(a) of CERCLA: Provided further, That of the funds appropriated under this heading, [$10,156,000]$10,009,000 shall be paid to the "Office of Inspector General'' appropriation to remain available until September 30, [2012]2013, and [$24,527,000]$23,016,000 shall be paid to the "Science and Technology'' appropriation to remain available until September 30, [2012]2013. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 68–8145–0–7–304 2010 actual CR 2012 est.

0100 Balance, start of year 26 126 178
Receipts:
0200 Excise Taxes, Hazardous Substance Superfund - legislative proposal subject to PAYGO 783
0201 Corporation Income Taxes, Hazardous Substance Superfund 2
0202 Corporation Income Taxes, Hazardous Substance Superfund - legislative proposal subject to PAYGO 786
0203 Fines and Penalties, and Miscellaneous, Hazardous Substance Superfund 3 2 2
0220 Recoveries, Hazardous Substance Superfund 53 104 104
0240 Interest and Profits on Investments, Hazardous Substance Superfund 70 96 96
0241 Interfund Transactions, Hazardous Substance Superfund 1,281 1,182 1,058



0299 Total receipts and collections 1,409 1,384 2,829



0400 Total: Balances and collections 1,435 1,510 3,007
Appropriations:
0500 Hazardous Substance Superfund –1,271 –1,271 –1,203
0501 Hazardous Substance Superfund –10 –10 –10
0502 Hazardous Substance Superfund –26 –26 –23
0503 Hazardous Substance Superfund 3
0504 Hazardous Substance Superfund –5 –25 –25



0599 Total appropriations –1,309 –1,332 –1,261



0799 Balance, end of year 126 178 1,746

Program and Financing (in millions of dollars)


Identification code 68–8145–0–7–304 2010 actual CR 2012 est.

Obligations by program activity:
0011 Clean Air and Global Climate Change 5 4 4
0013 Land Preservation and Restoration 1,445 1,311 1,272
0014 Healthy Communities and Ecosystems 1 1 1
0015 Compliance and Environmental Stewardship 26 24 23
0016 Recovery Act 5



0091 Direct program activities, subtotal 1,482 1,340 1,300



0100 Subtotal direct program 1,482 1,340 1,300
0801 Reimbursable program 303 358 354
0802 Reimbursable program (ARRA) 3 2



0899 Total reimbursable obligations 306 360 354



0900 Total new obligations 1,788 1,700 1,654

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1,605 2,057 2,138
1021 Recoveries of prior year unpaid obligations 171 200 200



1050 Unobligated balance (total) 1,776 2,257 2,338
Budget authority:
Appropriations, discretionary:
1102 Appropriation 1,271 1,271 1,203
1102 Appropriation (Inspector General Transfer) 10 10 10
1102 Appropriation (Science & Technology Transfer) 26 26 23
1131 Unobligated balance of appropriations permanently reduced –5 –1 –5
1133 Unobligated balance of appropriations temporarily reduced (ARRA) –3



1160 Appropriation, discretionary (total) 1,299 1,306 1,231
Appropriations, mandatory:
1202 Appropriation (trust fund) 5 25 25
Spending authority from offsetting collections, discretionary:
1700 Collected 763 250 250
1701 Change in uncollected payments, Federal sources 4



1750 Spending auth from offsetting collections, disc (total) 767 250 250
1900 Budget authority (total) 2,071 1,581 1,506
1930 Total budgetary resources available 3,847 3,838 3,844
Memorandum (non-add) entries:
1940 Unobligated balance expiring –2
1941 Unexpired unobligated balance, end of year 2,057 2,138 2,190
Special and non-revolving trust funds:
1951 Unobligated balance expiring 2
1952 Expired unobligated balance, start of year 2 2
1953 Expired unobligated balance, end of year 2 2

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 1,862 1,693 1,353
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –119 –123 –123



3020 Obligated balance, start of year (net) 1,743 1,570 1,230
3030 Obligations incurred, unexpired accounts 1,788 1,700 1,654
3040 Outlays (gross) –1,786 –1,840 –1,690
3050 Change in uncollected pymts, Fed sources, unexpired –4
3080 Recoveries of prior year unpaid obligations, unexpired –171 –200 –200
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 1,693 1,353 1,117
3091 Uncollected pymts, Fed sources, end of year –123 –123 –123



3100 Obligated balance, end of year (net) 1,570 1,230 994

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,066 1,556 1,481
Outlays, gross:
4010 Outlays from new discretionary authority 743 699 614
4011 Outlays from discretionary balances 1,043 1,138 1,072



4020 Outlays, gross (total) 1,786 1,837 1,686
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –24 –10
4033 Non-Federal sources –739 –250 –240



4040 Offsets against gross budget authority and outlays (total) –763 –250 –250
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –4



4070 Budget authority, net (discretionary) 1,299 1,306 1,231
4080 Outlays, net (discretionary) 1,023 1,587 1,436
Mandatory:
4090 Budget authority, gross 5 25 25
Outlays, gross:
4100 Outlays from new mandatory authority 1 1
4101 Outlays from mandatory balances 2 3



4110 Outlays, gross (total) 3 4
4180 Budget authority, net (total) 1,304 1,331 1,256
4190 Outlays, net (total) 1,023 1,590 1,440

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 3,312 3,651 4,023
5001 Total investments, EOY: Federal securities: Par value 3,651 4,023 4,433

This appropriation provides funds for the implementation of the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended (CERCLA) including activities under the Working Capital Fund. This appropriation supports core Agency programs in four of the Agency's five goals. Specifically in 2012, emphasis will be placed on the following:

Cleaning Up Communities and Advancing Sustainable Development._To preserve and restore land and to protect human health and the environment, EPA will reduce the risks posed by releases of harmful substances and protect against exposure to those substances by cleaning up and restoring contaminated sites to beneficial use. EPA will apply the most effective methods to control the risks associated with the presence of harmful substances, improve response capabilities, and maximize the effectiveness of response and clean-up actions. EPA's clean-up and response activity at contaminated sites will address environmental concerns, such as the removal of contaminated soil and treatment of contaminated groundwater, in order to reduce human exposures to hazardous pollutants and provide long-term human health protection. EPA will ensure that all releases of harmful substances to the environment are appropriately addressed by responding to incidents and providing technical support. To effectively prepare for and respond to incidents of national significance, EPA will improve decontamination readiness, continue to support a nationwide environmental laboratory network, and maintain a highly skilled, trained, and equipped response workforce. EPA will conduct research to improve methods and models and provide technical support to accelerate scientifically defensible and cost-effective decisions for clean-up at complex contaminated sites in accordance with CERCLA. EPA will also work to maximize responsible parties' participation in site clean-ups and pursue greater recovery of EPA's clean-up costs. To further carry out the responsibilities of CERCLA, EPA will also allocate funds from its appropriation to Federal agency partners.

Enforcing Environmental Laws._EPA's Superfund Enforcement program protects communities by requiring responsible parties to pay for and/or conduct clean-ups. The program uses an enforcement first approach that maximizes the participation of liable and viable parties in performing and paying for clean-ups in both the remedial and removal programs. To further carry out the responsibilities of CERCLA, EPA will allocate funds from its appropriation to Federal agency partners including to the Department of Justice (DOJ). DOJ supports EPA's Superfund Enforcement program through negotiations and judicial actions to compel Potentially Responsible Parties (PRP) to clean up and through litigation to recover Trust Fund monies. EPA will investigate and refer for prosecution criminal and civil violations of CERCLA.

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

Status of Funds (in millions of dollars)


Identification code 68–8145–0–7–304 2010 actual CR 2012 est.

Unexpended balance, start of year:
0100 Balance, start of year 3,376 3,757 3,550



0199 Total balance, start of year 3,376 3,757 3,550
Cash income during the year:
Current law:
Receipts:
1201 Corporation Income Taxes, Hazardous Substance Superfund 2
1203 Fines and Penalties, and Miscellaneous, Hazardous Substance Supe 3 2 2
Offsetting receipts (proprietary):
1220 Recoveries, Hazardous Substance Superfund 53 104 104
Offsetting receipts (intragovernmental):
1240 Interest and Profits on Investments, Hazardous Substance Superfu 70 96 96
1241 Interfund Transactions, Hazardous Substance Superfund 1,281 1,182 1,058
Offsetting collections:
1280 Hazardous Substance Superfund 24 10
1281 Hazardous Substance Superfund 739 250 240
1299 Income under present law 2,172 1,634 1,510
Proposed legislation:
Receipts:
2200 Excise Taxes, Hazardous Substance Superfund 783
2202 Corporation Income Taxes, Hazardous Substance Superfund 786
2299 Income under proposed legislation 1,569



3299 Total cash income 2,172 1,634 3,079
Cash outgo during year:
Current law:
4500 Hazardous Substance Superfund –1,786 –1,840 –1,690
4599 Outgo under current law (-) –1,786 –1,840 –1,690
Proposed legislation:
5599 Outgo under proposed legislation (-)



6599 Total cash outgo (-) –1,786 –1,840 –1,690
7625 Hazardous Substance Superfund –5 –1 –5



7699 Total adjustments –5 –1 –5
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 106 –473 501
8701 Hazardous Substance Superfund 3,651 4,023 4,433



8799 Total balance, end of year 3,757 3,550 4,934
Commitments against unexpended balance, end of year:
9899 Total commitments (-)

Object Classification (in millions of dollars)


Identification code 68–8145–0–7–304 2010 actual CR 2012 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 287 284 299
11.3 Other than full-time permanent 9 9 9
11.5 Other personnel compensation 9 8 9
11.7 Military personnel 2 2 2



11.9 Total personnel compensation 307 303 319
12.1 Civilian personnel benefits 83 82 86
13.0 Benefits for former personnel 1 1 1
21.0 Travel and transportation of persons 14 8 10
23.1 Rental payments to GSA 42 38 35
23.2 Rental payments to others 1 1 1
23.3 Communications, utilities, and miscellaneous charges 5 5 4
24.0 Printing and reproduction 1 1 1
25.1 Advisory and assistance services 39 35 32
25.2 Other services from non-federal sources 647 563 531
25.3 Other goods and services (Recovery Act) 5
25.3 Other goods and services from federal sources 220 196 179
25.4 Operation and maintenance of facilities 9 8 8
25.7 Operation and maintenance of equipment 9 8 7
26.0 Supplies and materials 5 4 4
31.0 Equipment 10 9 8
41.0 Grants, subsidies, and contributions 52 46 43



99.0 Direct obligations 1,450 1,308 1,269
99.0 Reimbursable obligations 306 360 354
Allocation Account - direct:
11.1 Personnel compensation: Full-time permanent 5 5 5
25.2 Other services from non-federal sources 27 27 26



99.0 Allocation account - direct 32 32 31



99.9 Total new obligations 1,788 1,700 1,654

Employment Summary


Identification code 68–8145–0–7–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 2,906 3,004 2,887
1101 Direct military average strength employment 13 13 13
2001 Reimbursable civilian full-time equivalent employment 98 76 51

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, as amended, [$113,219,000]$112,481,000, to remain available until expended, of which [$78,789,000]$78,051,000 shall be for carrying out leaking underground storage tank cleanup activities authorized by section 9003(h) of the Solid Waste Disposal Act, as amended; [$34,430,000]$34,430,000 shall be for carrying out the other provisions of the Solid Waste Disposal Act specified in section 9508(c) of the Internal Revenue Code, as amended: Provided, That the Administrator is authorized to use appropriations made available under this heading to implement section 9013 of the Solid Waste Disposal Act to provide financial assistance to federally recognized Indian tribes for the development and implementation of programs to manage underground storage tanks. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Special and Trust Fund Receipts (in millions of dollars)


Identification code 68–8153–0–7–304 2010 actual CR 2012 est.

0100 Balance, start of year 3,006 3,205 3,392
Receipts:
0200 Transfer from the General Fund Amounts Equivalent to Taxes, Leaking Underground Storage Tank Trust Fund 169 179 181
0240 Earnings on Investments, Leaking Underground Storage Tank Trust Fund 134 121 117



0299 Total receipts and collections 303 300 298



0400 Total: Balances and collections 3,309 3,505 3,690
Appropriations:
0500 Leaking Underground Storage Tank Trust Fund –113 –113 –112
0501 Leaking Underground Storage Tank Trust Fund 9



0599 Total appropriations –104 –113 –112



0799 Balance, end of year 3,205 3,392 3,578

Program and Financing (in millions of dollars)


Identification code 68–8153–0–7–304 2010 actual CR 2012 est.

Obligations by program activity:
0013 Land Preservation and Restoration 117 115 116

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 7 5
1021 Recoveries of prior year unpaid obligations 7



1050 Unobligated balance (total) 20 7 5
Budget authority:
Appropriations, discretionary:
1102 Appropriation (trust fund) 113 113 112
1120 Appropriations transferred to other accounts –113
1121 Appropriations transferred from other accounts 113
1133 Unobligated balance of appropriations temporarily reduced (ARRA) –9



1160 Appropriation, discretionary (total) 104 113 112
1930 Total budgetary resources available 124 120 117
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 7 5 1

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 327 263 204
3030 Obligations incurred, unexpired accounts 117 115 116
3040 Outlays (gross) –174 –174 –133
3080 Recoveries of prior year unpaid obligations, unexpired –7
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 263 204 187

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 104 113 112
Outlays, gross:
4010 Outlays from new discretionary authority 18 20 21
4011 Outlays from discretionary balances 156 154 112



4020 Outlays, gross (total) 174 174 133
4180 Budget authority, net (total) 104 113 112
4190 Outlays, net (total) 174 174 133

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 3,330 3,428 3,592
5001 Total investments, EOY: Federal securities: Par value 3,428 3,592 3,774

The Leaking Underground Storage Tank (LUST) Trust Fund, authorized by the Superfund Amendments and Reauthorization Act of 1986, as amended by the Omnibus Budget Reconciliation Act of 1990, the Taxpayer Relief Act of 1997, and the Energy Policy Act (EPAct) of 2005, provides funds for preventing and responding to releases from underground storage tanks, including activities under the Working Capital Fund. The Trust Fund is financed by a 0.1 cent per gallon tax on motor fuels, which will expire after September 30, 2011. Legislation will be proposed to reauthorize the tax.

LUST funds are allocated to States through cooperative agreements to clean up sites posing the greatest threat to human health and the environment as authorized under Section 9003(h) of the Solid Waste Disposal Act (SWDA) and also to implement the activities authorized by Title XV, Subtitle B of EPAct. Funds are also used for grants to non-State entities under Section 8001 of the Resource Conservation and Recovery Act. Federally recognized Tribes receive grant funding under P.L. 105–276. EPA supports oversight, clean-up, and enforcement programs which are implemented by the States. LUST Trust Fund dollars can be used for state-led clean-ups and for State oversight of responsible party clean-ups. In addition, EPAct expanded the authorized activities for the underground storage tank program. This appropriation supports core Agency programs and two of the Agency's five goals. Specifically in 2012, emphasis will be placed on the following:

Cleaning Up Communities and Advancing Sustainable Development._The LUST program promotes rapid and effective responses to releases from Federally regulated underground storage tanks containing petroleum by enhancing State, local, and Tribal enforcement and response capability. EPA's LUST program priorities include: increasing the efficiency of LUST clean-ups; addressing contaminants of concern; and promoting the continued use, reuse, and long-term management of LUST sites. EPA will help States and Tribes improve LUST clean-up performance by performing analyses and developing strategies to reduce the backlog of open releases, continuing to develop and promote the use of innovative tools such as multi-site and geographical clean-up approaches, providing guidance and technical support regarding clean up approaches and technologies, and streamlining clean-up decisions and processes. EPA will also continue efforts to monitor the soundness of State cleanup funds. EPA's release prevention program priorities will assist States and Tribes to ensure continued compliance with the three year inspection requirement, implement the various release prevention provisions of EPAct such as operator training and delivery prohibition, enforce violations discovered during the inspections, and continue building tribal implementation capacity.

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

Status of Funds (in millions of dollars)


Identification code 68–8153–0–7–304 2010 actual CR 2012 est.

Unexpended balance, start of year:
0100 Balance, start of year 3,347 3,476 3,602



0199 Total balance, start of year 3,347 3,476 3,602
Cash income during the year:
Current law:
Receipts:
1200 Transfer from the General Fund Amounts Equivalent to Taxes, Leak 169 179 181
Offsetting receipts (intragovernmental):
1240 Earnings on Investments, Leaking Underground Storage Tank Trust 134 121 117
1299 Income under present law 303 300 298
Proposed legislation:
2299 Income under proposed legislation



3299 Total cash income 303 300 298
Cash outgo during year:
Current law:
4500 Leaking Underground Storage Tank Trust Fund –174 –174 –133
4599 Outgo under current law (-) –174 –174 –133
Proposed legislation:
5599 Outgo under proposed legislation (-)



6599 Total cash outgo (-) –174 –174 –133
7645 Leaking Underground Storage Tank Trust Fund –113
7645 Leaking Underground Storage Tank Trust Fund 113



7699 Total adjustments
Unexpended balance, end of year:
8700 Uninvested balance (net), end of year 48 10 –7
8701 Leaking Underground Storage Tank Trust Fund 3,428 3,592 3,774



8799 Total balance, end of year 3,476 3,602 3,767
Commitments against unexpended balance, end of year:
9899 Total commitments (-)

Object Classification (in millions of dollars)


Identification code 68–8153–0–7–304 2010 actual CR 2012 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 7 7 7
12.1 Civilian personnel benefits 2 2 2
23.1 Rental payments to GSA 1 1 1
25.1 Advisory and assistance services 1 1 1
25.2 Other services from non-federal sources 15 5 5
25.3 Other goods and services from federal sources 1 1 1
41.0 Grants, subsidies, and contributions 90 98 99



99.9 Total new obligations 117 115 116

Employment Summary


Identification code 68–8153–0–7–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 67 75 64

Inland Oil Spill Programs

For expenses necessary to carry out the Environmental Protection Agency's responsibilities under the Oil Pollution Act of 1990, [$18,468,000]$23,662,000, to be derived from the Oil Spill Liability trust fund, to remain available until expended. Note.—A full-year 2011 appropriation for this account was not enacted at the time the budget was prepared; therefore, this account is operating under a continuing resolution (P.L. 111–242, as amended). The amounts included for 2011 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 68–8221–0–7–304 2010 actual CR 2012 est.

Obligations by program activity:
0013 Land preservation and restoration 18 19 26



0100 Direct Program 18 19 26
0801 Reimbursable program 92 43 43



0900 Total new obligations 110 62 69

Budgetary Resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 38 38 38
1021 Recoveries of prior year unpaid obligations 1 1



1050 Unobligated balance (total) 39 39 38
Budget authority:
Appropriations, discretionary:
1102 Appropriation (trust fund) 18 18 24
Spending authority from offsetting collections, discretionary:
1700 Collected 60 43 43
1701 Change in uncollected payments, Federal sources 31



1750 Spending auth from offsetting collections, disc (total) 91 43 43
1900 Budget authority (total) 109 61 67
1930 Total budgetary resources available 148 100 105
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 38 38 36

Change in obligated balance:
Obligated balance, start of year (net):
3000 Unpaid obligations, brought forward, Oct 1 (gross) 20 58 59
3010 Uncollected pymts, Fed sources, brought forward, Oct 1 –55 –86 –86



3020 Obligated balance, start of year (net) –35 –28 –27
3030 Obligations incurred, unexpired accounts 110 62 69
3040 Outlays (gross) –71 –60 –65
3050 Change in uncollected pymts, Fed sources, unexpired –31
3080 Recoveries of prior year unpaid obligations, unexpired –1 –1
Obligated balance, end of year (net):
3090 Unpaid obligations, end of year (gross) 58 59 63
3091 Uncollected pymts, Fed sources, end of year –86 –86 –86



3100 Obligated balance, end of year (net) –28 –27 –23

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 109 61 67
Outlays, gross:
4010 Outlays from new discretionary authority 61 50 54
4011 Outlays from discretionary balances 10 10 11



4020 Outlays, gross (total) 71 60 65
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –60 –43 –43
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –31



4070 Budget authority, net (discretionary) 18 18 24
4080 Outlays, net (discretionary) 11 17 22
4180 Budget authority, net (total) 18 18 24
4190 Outlays, net (total) 11 17 22

This appropriation provides for EPA's responsibilities for prevention, preparedness, and response activities authorized under the Federal Water Pollution Control Act, as amended by the Oil Pollution Act of 1990 (OPA), including activities under the Working Capital Fund. This appropriation supports core Agency programs and the Agency's waste management goal. Specifically in 2012, emphasis will be placed on the following:

Cleaning Up Communities and Advancing Sustainable Development._The Oil Spill program protects U.S. waters by preventing, preparing for, responding to, and monitoring oil spills. EPA conducts oil spill prevention, preparedness, and enforcement activities associated with more than six hundred thousand non-transportation-related oil storage facilities that EPA regulates through its spill prevention program. The Spill Prevention, Control and Countermeasures (SPCC) regulation and the Facility Response Plan (FRP) regulation establish the Oil Spill program regulatory framework, while the National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the framework for EPA's preparedness and response responsibilities.
EPA accesses the Oil Spill Liability Trust Fund, administered by the U.S. Coast Guard, to obtain reimbursement for site-specific spill response activities. More than thirty thousand oil and hazardous substance releases occur in the U.S. every year, with a significant portion of these spills occurring in the inland zone over which EPA has jurisdiction. EPA develops and uses its protocols for testing various spill response product classes to pre-qualify products for potential use in spill response as required by the preparedness and response requirements of the Oil Pollution Act of 1990. Testing products ensures their effectiveness and toxicity characteristics which can, in turn, be used by the on-scene coordinator and regional response teams in making informed decisions regarding the use of certain products in response to specific spills. EPA will be focusing its oil spill research efforts on ecological effects and assessment of shoreline and coastal impacts from oil spills and dispersant use, human health impacts, and spill remediation alternatives and innovative technology development and evaluation, including green technologies. Spill response is a priority for the Agency, and EPA has been instrumental in providing guidance for various response technologies. A key factor in providing guidance on spill response technologies is developing a firm understanding of the science behind spill behavior in the environment.

Enforcing Environmental Laws._The Inland Oil Spill Programs appropriation portion of the Civil Enforcement program is designed to prevent oil spills using civil enforcement and compliance assistance approaches, as well as to prepare for and respond to any oil spills affecting the inland waters of the United States. Pursuant to Clean Water Act Section 311 (Oil Spill and Hazardous Substances) requirements, EPA's Civil Enforcement program will develop policies, issue administrative clean-up orders and/or refer civil judicial actions to the Department of Justice, assess civil penalties for violations of those orders or for spills into the environment, provide compliance assistance to regulated entities to assist them in understanding their legal requirements under the Clean Water Act, and assist in the recovery of cleanup costs expended by the government.

Enabling and Support Programs._Enabling and Support Programs provide the infrastructure of people, facilities and systems necessary to operate the programs funded by the Inland Oil Spill Programs appropriation. The office and function performed is Administration and Resources Management (facilities infrastructure and operations).

Object Classification (in millions of dollars)


Identification code 68–8221–0–7–304 2010 actual CR 2012 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 10 9 12
12.1 Civilian personnel benefits 3 3 4
21.0 Travel and transportation of persons 1
23.1 Rental payments to GSA 1 1
25.1 Advisory and assistance services 1
25.2 Other services from non-federal sources 3 5 5
25.5 Research and development contracts 1
41.0 Grants, subsidies, and contributions 1 1 1



99.0 Direct obligations 17 19 26
99.0 Reimbursable obligations 93 43 43



99.9 Total new obligations 110 62 69

Employment Summary


Identification code 68–8221–0–7–304 2010 actual CR 2012 est.

1001 Direct civilian full-time equivalent employment 89 102 119
2001 Reimbursable civilian full-time equivalent employment 80

ADMINISTRATIVE PROVISIONS

Administrative Provisions, Environmental Protection Agency

(including transfer and cancellation of funds)

For fiscal year [2011]2012, 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]Federally recognized Indian tribes or Intertribal consortia, if authorized by their member Tribes, to assist the Administrator in implementing Federal environmental programs for Indian Tribes required or authorized by law, except that no such cooperative agreements may be awarded from funds designated for State financial assistance agreements.

The Administrator of the Environmental Protection Agency is authorized to collect and obligate pesticide registration service fees in accordance with section 33 of the Federal Insecticide, Fungicide, and Rodenticide Act, as amended by Public Law 110–94, the Pesticide Registration Improvement Renewal Act.

The fourth paragraph under the heading "Administrative Provisions" of title II of Public Law 109–54, as amended by the fifth paragraph under such heading of title II of division E of Public Law 111–8 and the third paragraph under such heading of title II of Public Law 111–88, is further amended by striking "up to thirty persons at any one time" and inserting "persons".

The Administrator is authorized to transfer up to [$300,000,000]$350,000,000 of the funds appropriated for the Great Lakes Initiative under the heading "Environmental Programs and Management'' to the head of any Federal department or agency, with the concurrence of such head, to carry out activities that would support the Great Lakes Restoration Initiative and Great Lakes Water Quality Agreement programs, projects, or activities; to enter into an interagency agreement with the head of such Federal department or agency to carry out these activities; and to make grants to governmental entities, nonprofit organizations, institutions, and individuals for planning, research, monitoring, outreach, and implementation in furtherance of the Great Lakes Restoration Initiative and the Great Lakes Water Quality Agreement.

From unobligated balances to carry out projects and activities funded through the "State and Tribal Assistance Grants'' [account]and "Hazardous Substance Superfund" accounts, [$10,000,000]$50,000,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.

For fiscal year [2011]2012 the requirements of section 513 of the Federal Water Pollution Control Act (33 U.S.C. 1372) shall apply to the construction of treatment works carried out in whole or in part with assistance made available by a State water pollution control revolving fund as authorized by title VI of that Act (33 U.S.C. 1381 et seq.), or with assistance made available under section 205(m) of that Act (33 U.S.C. 1285(m)), or both.

For fiscal year [2011]2012 the requirements of section 1450(e) of the Safe Drinking Water Act (42 U.S.C. 300j-9(e)) shall apply to any construction project carried out in whole or in part with assistance made available by a drinking water treatment revolving loan fund as authorized by section 1452 of that Act (42 U.S.C. 300j-12).

Under terms established by the Administrator, and in addition to funds otherwise available in other appropriation accounts for specific grant programs, the Agency may expend funds appropriated in the Environmental Programs and Management account for competitive grants to communities to implement Community Action for a Renewed Environment (CARE) projects.

The Administrator may, notwithstanding section 104 of the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. 9604), authorize the expenditure or transfer of any appropriation in this title, in addition to the amounts included in the "Inland Oil Spill Programs" account, for removal activities related to actual oil spills: Provided, That no funds shall be made available under this authority until the Administrator determines that the amounts available for expenditure in the "Inland Oil Spill Programs" account will be exhausted within 30 days: Provided further, That such funds shall be replenished to the appropriation that was the source of the expenditure or transfer, following EPA's receipt of reimbursement from the Oil Spill Liability Trust Fund pursuant to the terms of the Oil Pollution Act of 1990.

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2010 actual CR 2012 est.

Governmental receipts:
68–089500 Registration, PMN, Other Services 1 2 2
General Fund Governmental receipts 1 2 2

Offsetting receipts from the public:
68–322000 All Other General Fund Proprietary Receipts Including Budget Clearing Accounts 2 2 2
68–322900 Cellulosic Biofuel Waiver Credits, Renewal Fuel Program 10 10



General Fund Offsetting receipts from the public 2 12 12