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The EPA develops a proposed budget each February for the upcoming
fiscal year (e.g, the FY 2009 budget is developed in February 2008).
The budget defines the goals and objectives towards which the Agency
intends to work within the fiscal year and the funding the Agency
believes is necessary to accomplish these goals and objectives. This
budget is combined with the budgets of the rest of the Executive Branch
and is then sent by the President to the Congress (this occurs in the
first quarter of the calendar year). The Congress then acts on the
various budgets by developing, amending, and, ultimately, passing bills
which enact the budgets into law (normally prior to the start of the
fiscal year covered by the budget). At this point the enacted budget
becomes the blueprint for the Agency’s activities during the next fiscal
year.
You will need Adobe Reader to view some of
the files on this page.
The “Summary of the EPA’s Budget” (also known as the “Budget in
Brief”) provides an overview of the Agency’s budget and of the Agency activities
as a whole.
FY 2009
Budget-in-Brief (PDF) (94pp, 1.8M)
FY 2008
Budget-in-Brief (PDF) (68pp, 1.8M)
FY 2007
Budget-in-Brief (PDF) (94pp, 1.8M)
FY 2006
Budget-in-Brief (PDF) (95pp, 1.7M)
The “Annual Performance Plan” defines the budget’s goals and objectives
in greater detail. It also ties the annual budget to the five year Strategic
Plan of the Agency.
FY
2009 Annual Performance Plan (PDF) (262pp, 2.60M)
FY
2008 Annual Performance Plan (PDF) (241pp, 1.68M)
FY
2007 Annual Performance Plan (PDF) (202pp, 12.8M)
FY
2006 Annual Performance Plan (PDF) (202pp, 6.31M)
FY 2005 Annual Performance Plan (PDF) (306pp, 4.6M)
The “Congressional Justification” (sometimes known as the “CJ”) is the
formal title for the actual budget document which is submitted to Congress.
FY 2009
Congressional Justification
FY 2008
Congressional Justification
FY 2007
Congressional Justification
FY 2006
Congressional Justification
FY 2005
Congressional Justification
FY
2004 Congressional Justification
FY
2003 Congressional Justification
FY
2002 Congressional Justification
FY 2001 Congressional Justification
FY 2000 Congressional Justification (PDF) (1p, 19K,about
PDF)
Current Budget Documents are available from the EPA Office of Chief Financial Officer (OCFO).
Past years' budgets
| Fiscal Year |
Budget |
Workforce |
| FY 1970 |
$1,003,984,000 |
4,084 |
| FY 1971 |
$1,288,784,000 |
5,744 |
| FY 1972 |
$2,447,565,000 |
8,358 |
| FY 1973 |
$2,377,226,000 |
9,077 |
| FY 1974 |
$518,348,000 |
9,743 |
| FY 1975 |
$698,835,000 |
10,438 |
| FY 1976 |
$771,695,000 |
9,481 |
| FY 1977 |
$2,763,745,000 |
11,315 |
| FY 1978 |
$5,498,635,000 |
11,986 |
| FY 1979 |
$5,402,561,000 |
12,160 |
| FY 1980 |
$4,669,415,000 |
13,078 |
| FY 1981 |
$3,030,669,000 |
12,667 |
| FY 1982 |
$3,676,013,000 |
11,402 |
| FY 1983 |
$3,688,688,000 |
10,832 |
| FY 1984 |
$4,067,000,000 |
11,420 |
| FY 1985 |
$4,353,655,000 |
12,410 |
| FY 1986 |
$3,663,841,000 |
12,892 |
| FY 1987 |
$5,364,092,000 |
13,442 |
| FY 1988 |
$5,027,442,000 |
14,442 |
| FY 1989 |
$5,155,125,000 |
14,370 |
| FY 1990 |
$5,461,808,000 |
16,318 |
| FY 1991 |
$6,094,287,000 |
16,415 |
| FY 1992 |
$6,668,853,000 |
17,010 |
| FY 1993 |
$6,892,424,000 |
17,280 |
| FY 1994 |
$6,658,927,000 |
17,106 |
| FY 1995 |
$6,658,227,000 |
17,663 |
| FY 1996 |
$6,522,953,000 |
17,081 |
| FY 1997 |
$6,799,393,000 |
17,951 |
| FY 1998 |
$7,360,946,000 |
18,283 |
| FY 1999 |
$7,590,352,000 |
18,375 |
| FY 2000* |
$7,186,646,000 |
18,406 |
| FY 2001* |
$7,257,000,000 |
18,050 |
* - proposed Presidential budget | (Source: EPA Budget Authority, EPA Budget Division)

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This page was updated on 31-Jul-2010
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