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					                  Other Defense-wide Programs
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                        Budget sUMMARY                                                p
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                                               These programs include:
                                                 Defense Health Program
                                                 National Security Agency
                                         Ballistic Missile Defense Organization
                                                          Legacy
                                                        NALEMP
                                    Environmental Security Internation Cooperation
                                                          AMEC
                                        National Imagery and Mapping Agency
                                      Department of Defense Education Activity



FY 1999 Annual report to congress                                                    g-1
                                                Other Defense-Wide Programs Budget Summary
                                                             EQ Budget by Pillar
                                                                   Current Dollars ($000)


                        $75,000




                        $50,000
  ($000)




                        $25,000




                            $0
                                  FY96 ACTUAL     FY97 ACTUAL           FY98 ACTUAL          FY99 ACTUAL        FY 2000 APPROP.       FY 2001 BUDGET
           EQ Grand Total           $55,720          $51,186               $68,815             $59,933               $68,774              $48,020
           Conservation              $3,839          $10,988               $10,416              $8,911               $15,467               $785
           Pollution Prevention      $396            $1,688                $1,794                $708                $2,813               $2,861
           Compliance               $51,485          $38,510               $56,605             $50,314               $50,494              $44,374


EQ Budget by Pillar: The decrease in the Compliance Program funding from FY 1996 to 1997 was the result of decreased requirements from the Defense
Health Program in FY 1997. The program has been relatively stable from FY 1997, although BMDO began submitting EQ budget data in FY 1998, until FY
2001. The decrease in the Compliance Program funding from FY 2000 to FY 2001 budget request is the result of the Native American Lands Environmental
Mitigation Program (NALEMP) funding not being included in the President’s Budget Request. The FY 2000 amount includes $8 million for that program.

The fluctuations in the Conservation Program are also due to the effect of Congressional additions in the Legacy Resource Management Program. The FY
2001 program includes about $300,000 – compared to about $15 Million included in the FY 2000 program. Prior year transfers from the Legacy Resource
Management Program are the cause of uneven Conservation Program amounts from FY 1996 to FY 1997, and from FY 1998 to FY 1999 to FY 2000.




    Other Defense-Wide Programs Budget Summary Graphs                                                                                  Appendix G - 2
                                             Other Defense-Wide Programs Budget Summary
                                                           EQ Budget by Appropriation
                                                                 Current Dollars ($000)
                  $75,000




                  $50,000
 ($000)




                  $25,000




                      $0
                            FY96 ACTUAL      FY97 ACTUAL          FY98 ACTUAL             FY99 ACTUAL       FY 2000 APPROP.      FY 2001 BUDGET
          EQ Grand Total      $55,720           $51,186              $68,815                $59,933             $68,774              $48,020
          PROC                 $341              $353                  $474                   $0                  $0                   $0
          RDT&E                 $0                $0                  $6,734                 $6,518             $6,967                $6,414
          O&M                 $55,379           $50,833              $61,607                $53,415             $61,807              $41,606


EQ Budget by Appropriation: The RDT&E appropriation appears in FY 1998 due to the Ballistic Missile Defense Organization (BMDO) budgeting for EQ
programs for the first time.




    Other Defense-Wide Programs Budget Summary Graphs                                                                              Appendix G - 3
                                               Other Defense-Wide Programs Budget Summary
                                                            EQ Recurring Costs
                                                                         Current Dollars ($000)



                          $15,000




                          $10,000
                 ($000)




                           $5,000




                              $0
                                    Manpower      Education & Training       Compliance      Pollution Prevention   Conservation    Total

              FY96 ACTUAL            $6,820              $151                 $13,956               $181               $262        $21,370
              FY97 ACTUAL            $7,211              $659                  $8,791               $565                $44        $17,270
              FY98 ACTUAL            $9,405              $338                  $9,975               $629                $8         $20,355
              FY99 ACTUAL            $10,835             $345                 $11,994               $343                $12        $23,529
              FY 2000 APPROP.        $10,823             $662                  $9,693               $721               $322        $22,221
              FY 2001 BUDGET         $11,033             $681                 $10,630               $768               $420        $23,532




Other Defense-Wide Programs Budget Summary Graphs                                                                                            Appendix G - 4
                                             Other Defense-Wide Programs Budget Summary
                                                         Compliance Recurring
                                                                 Current Dollars ($000)



                                   $7,500




                                   $5,000


                          ($000)

                                   $2,500




                                      $0
                                                             Sampling,
                                                                                               Other Recurring
                                            Permits & Fees   Analysis,        Waste Disposal                      Total
                                                                                                   Costs
                                                             Monitoring
                    FY96 ACTUAL                 $1,376         $3,570             $5,473           $3,537        $13,956
                    FY97 ACTUAL                 $527           $375               $6,226           $1,663        $8,791
                    FY98 ACTUAL                 $249           $554               $6,063           $3,109        $9,975
                    FY99 ACTUAL                 $3,083         $664               $5,301           $2,946        $11,994
                    FY 2000 APPROP.             $409           $592               $5,716           $2,976        $9,693
                    FY 2001 BUDGET              $456           $642               $6,358           $3,174        $10,630




Other Defense-Wide Programs Budget Summary Graphs                                                                          Appendix G - 5
                                                      Other Defense-Wide Programs Budget Summary
                                                                Compliance Nonrecurring
                                                                              Current Dollars ($000)

                                $18,000




                                $12,000
                       ($000)




                                 $6,000




                                    $0
                                          Hazardous
                                                       Solid Waste    UST           Clean Air Act   Clean Water Act   Planning   Other      Total
                                            Waste

                    FY96 ACTUAL             $165          $413       $2,593            $8,366           $2,816          $30      $16,175   $30,558
                    FY97 ACTUAL             $844          $414       $1,106            $6,773           $2,080         $439      $10,193   $21,849
                    FY98 ACTUAL            $6,902         $624       $1,508            $2,901           $6,990         $245      $17,717   $36,887
                    FY99 ACTUAL            $3,264         $107       $235              $1,980           $2,812         $3,437    $15,305   $27,140
                    FY 2000 APPROP.        $6,493         $42        $1,112            $2,375           $2,217         $3,842    $13,235   $29,316
                    FY 2001 BUDGET         $4,290         $53        $682              $3,200           $2,935         $2,437    $8,433    $22,030


Compliance Nonrecurring: The Compliance nonrecurring funding amounts have been affected by the appearance of “additional” programs in the budget data.
As mentioned above, BMDO is included beginning in FY 1998, as is the Arctic Military Environmental Cooperation effort. The increase in the FY 1998
Hazardous Waste funding was due to an increase in the Department of Defense Dependent Education Activity funding. The change in the “Other” funding
amounts from FY 2000 to FY 2001 reflects the decrease in funding for NALEMP.




  Other Defense-Wide Programs Budget Summary Graphs                                                                                                  Appendix G - 6
                                             Other Defense-Wide Programs Budget Summary
                                                   Pollution Prevention Nonrecurring
                                                                    Current Dollars ($000)

                                $1,000



                                 $800



                                 $600
                       ($000)


                                 $400



                                 $200



                                   $0
                                         Hazardous                                 Clean Water   HAZMAT
                                                     Solid Waste   Clean Air Act                             Other   Total
                                           Waste                                       Act       Reduction
                 FY96 ACTUAL                $0           $0             $0             $75         $120      $20     $215
                 FY97 ACTUAL               $486         $210            $0            $100         $272      $55     $1,123
                 FY98 ACTUAL               $291         $307           $50             $50         $354      $113    $1,165
                 FY99 ACTUAL               $119          $9            $54             $50         $101      $32     $365
                 FY 2000 APPROP.           $941         $63            $908            $10         $70       $100    $2,092
                 FY 2001 BUDGET            $992         $67            $954            $10         $70        $0     $2,093




Other Defense-Wide Programs Budget Summary Graphs                                                                             Appendix G - 7
                                                                         Other Defense-Wide Programs Budget Summary
                                                                                      P2 vs. Compliance
                                                                                         Current Dollars ($000)


                                                    100%

                                                    90%

                                                    80%
                Percentage of Compliance/P2 Total




                                                    70%

                                                    60%

                                                    50%

                                                    40%

                                                    30%

                                                    20%

                                                    10%

                                                     0%
                                                           FY96 ACTUAL     FY97 ACTUAL        FY98 ACTUAL         FY99 ACTUAL   FY 2000 APPROP.   FY 2001 BUDGET
     Compliance*                                             $44,514         $30,640             $46,862            $39,134         $39,009          $32,660
     Pollution Prevention                                     $396            $1,688              $1,794             $708           $2,813            $2,861



* Compliance totals do not include Manpower and Education & Training.




 Other Defense-Wide Programs Budget Summary Graphs                                                                                                 Appendix G - 8
                                               Other Defense-Wide Programs Budget Summary
                                             Natural Resources vs. Historical/Cultural Resources
                                                                   Current Dollars ($000)



                                    $9,000




                                    $6,000
                           ($000)




                                    $3,000




                                       $0
                                             Natural Resources        Historical & Cultural Resources           Total
                    FY96 ACTUAL                   $3,211                            $366                       $3,577
                    FY97 ACTUAL                   $5,944                           $5,000                      $10,944
                    FY98 ACTUAL                   $8,625                           $1,783                      $10,408
                    FY99 ACTUAL                   $6,416                           $2,483                      $8,899
                    FY 2000 APPROP.               $8,304                           $6,841                      $15,145
                    FY 2001 BUDGET                 $351                              $14                        $365


Natural Resources/Historical Resources: The funding for Legacy programs drives the annual differences in these areas.




  Other Defense-Wide Programs Budget Summary Graphs                                                                      Appendix G - 9
                                         Other Defense-Wide Programs Budget Summary
                                            Natural Resource Investment by Category
                                                       Current Dollars ($000)



                               $8,000




                               $6,000

                      ($000)

                               $4,000




                               $2,000




                                  $0
                                        T&E Species     Wetlands            Other Natural Resources   Total
                FY96 ACTUAL                 $0             $150                     $3,061            $3,211
                FY97 ACTUAL                 $0             $20                      $5,924            $5,944
                FY98 ACTUAL                $556            $144                     $7,925            $8,625
                FY99 ACTUAL                $935           $1,010                    $4,471            $6,416
                FY 2000 APPROP.            $783            $669                     $6,852            $8,304
                FY 2001 BUDGET              $0             $10                       $341             $351




Other Defense-Wide Programs Budget Summary Graphs                                                              Appendix G - 10
                                           Other Defense-Wide Programs Budget Summary
                                                       EQ Overseas Budget
                                                          Current Dollars ($000)




                    $4,000




                    $3,000
           ($000)




                    $2,000




                    $1,000




                       $0
                             FY96 ACTUAL    FY97 ACTUAL    FY98 ACTUAL             FY99 ACTUAL   FY 2000 APPROP. FY 2001 BUDGET
EQ Overseas Budget              $425           $1,036           $2,118                $1,217         $1,790          $3,911




Other Defense-Wide Programs Budget Summary Graphs                                                                      Appendix G - 11

				
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