ENVIRONMENTAL PROTECTION AGENCY (In millions of dollars) Account Federal funds General and Special Funds: Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Inspector General (gross) 304 BA BA O BA O Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Science and Technology: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Science and Technology (gross) 304 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Science and Technology (net) BA O Environmental Programs and Management: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Environmental Programs and Management (gross) 304 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Environmental Programs and Management (net) BA BA BA 2,358 197 2,468 2,555 2,468 -146 108 -148 -10 2,359 2,328 136 2,479 2,464 2,479 ...... ...... -136 ...... 2,328 2,338 117 2,482 2,455 2,482 ...... ...... -117 ...... 2,338 BA BA 733 36 831 769 831 -9 16 -41 -2 733 788 760 45 853 805 853 ...... ...... -45 ...... 760 808 764 46 890 810 890 ...... ...... -46 ...... 764 844 37 13 48 50 48 -13 37 35 41 13 53 54 53 -13 41 40 39 9 48 48 48 -9 39 39 2007 actual estimate 2008 2009
O Buildings and Facilities: Appropriation, discretionary Outlays Total Buildings and Facilities 304 BA O BA O State and Tribal Assistance Grants: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays State and Tribal Assistance Grants (gross) 304 BA BA O BA O Offsetting collections from non-Federal sources Total State and Tribal Assistance Grants (net) BA O Payment to the Hazardous Substance Superfund: Appropriation, discretionary Outlays Total Payment to the Hazardous Substance Superfund 304 BA O BA O Pesticide Registration Fund: Appropriation, discretionary Outlays Total Pesticide Registration Fund 304 BA O BA O Public Enterprise Funds: Reregistration and Expedited Processing Revolving Fund: Spending authority from offsetting collections, mandatory Outlays Reregistration and Expedited Processing Revolving Fund (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Reregistration and Expedited Processing Revolving Fund (net) BA O 304 BA O BA O
2,310
2,343
2,365
40 43 40 43
34 38 34 38
35 42 35 42
3,214 7 3,945 3,221 3,945 -7 3,214 3,938
2,932 ...... 3,080 2,932 3,080 ...... 2,932 3,080
2,612 ...... 3,461 2,612 3,461 ...... 2,612 3,461
1,040 1,040 1,040 1,040
985 985 985 985
1,088 1,088 1,088 1,088
13 13 13 13
10 10 10 10
6 6 6 6
22 21 22 21 -1 -21 ...... -1
22 22 22 22 ...... -22
B
22 22 22 22 ...... -22 -23 -23 -23
......
Intragovernmental Funds: Working Capital Fund: Spending authority from offsetting collections, discretionary Outlays Working Capital Fund (gross) 304 BA O BA O Offsetting collections from Federal sources Total Working Capital Fund (net) BA O Trust funds Hazardous Substance Superfund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Hazardous Substance Superfund (gross) 304 BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Hazardous Substance Superfund (net) BA O Leaking Underground Storage Tank Trust Fund: Appropriation, discretionary Outlays Total Leaking Underground Storage Tank Trust Fund 304 BA O BA O Oil Spill Response: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Oil Spill Response (gross) 304 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Oil Spill Response (net) BA 16 17 36 33 36 1 -18 BA 16 17 20 41 37 41 ...... -20 17 18 22 44 40 44 ...... -22 18 72 73 72 73 106 89 106 89 72 82 72 82 BA 1,255 61 221 1,495 1,537 1,495 -28 -27 -166 1,316 1,302 1,254 57 270 1,495 1,581 1,495 ...... -18 -252 1,311 1,225 1,264 57 270 1,569 1,591 1,569 ...... -18 -252 1,321 1,299 195 202 195 202 -195 ...... 7 195 195 195 195 -195 ...... 195 195 195 195 -195 ......
O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 809 BA /O 304 BA /O
18
21
22
7,436 8,173 ......
7,090 7,304 -1
6,859 7,822 -1
Proprietary receipts from the public
-13
-10
-6
B
809 BA /O Offsetting governmental receipts 304 BA /O BA O Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 304 BA /O BA O Interfund transactions 304 BA /O BA O
3
-7
-29 -7
-23
-19
-19
Total Federal funds
7,403 8,140 1,404 1,393 -234
7,053 7,267 1,434 1,335 -76
6,797 7,760 1,411 1,403 -76
Total Trust funds
1,170 1,159 -1,040
1,358 1,259 -985
1,335 1,327 -1,088
Total Environmental Protection Agency
7,533 8,259
7,426 7,541
7,044 7,999