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Building the FY 2003 Budget

Building the FY 2003 Budget. Transition budget to begin implementing the top-to-bottom review Budget consists of two parts: Base budget -- $5.9B for basic funding at each site Cleanup Reform Appropriation -- $800M to “fast-track” clean up. Cleanup Funding in FY 2003.

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Building the FY 2003 Budget

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  1. Building the FY 2003 Budget • Transition budget to begin implementing the top-to-bottom review • Budget consists of two parts: • Base budget -- $5.9B for basic funding at each site • Cleanup Reform Appropriation -- $800M to “fast-track” clean up

  2. Cleanup Funding in FY 2003 Seeking “Greater” Risk Reduction... Budget Authority (Dollars in Billions) *** $7.0 0.3 ** 0.8 $6.0 FY 2003 Request = $6,714 Million $5.0 $4.0 $6.7 $6.7 $6.3 $6.0 $3.0 $5.9 $5.9 $5.9* $5.8 $2.0 $1.0 $0.0 FY 1997 FY 1998 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 * Base budget request ** Cleanup Reform Appropriation ***The Administration is prepared to support up to an additional $300 million to the Cleanup Reform appropriation if such funds are required to successfully reach agreement with States. Request Office of Environmental Management

  3. Base Budget Request - - $5.9 Billion • Places priority on protecting human health and the environment. • Funds surveillance and maintenance activities. • Funds safeguards and security. • Maintains focus on closure sites: • Rocky Flats • Fernald • Mound • Maintains increased shipments to WIPP. • Continues progress in cleanup projects. • Sharpens the focus on physical cleanup projects.

  4. EM Program FY 2003 Budget Request Base Budget Request: $5,914 M Washington New York Idaho FY 2003 EM Budget State Request ($ Millions) Nevada Ohio Illinois Utah Washington $1,585.8 Colorado South Carolina 1,108.5 California Missouri Colorado 703.0 Kentucky Ohio 630.2 Tennessee Idaho 594.3 New Mexico SouthCarolina Tennessee 412.5 New Mexico 294.6 New York 113.9 Texas 100.6 Kentucky Nevada 60.9 California 64.5 Alaska Florida Mississippi 1/ Table only includes states with $50M or greater in EM funding. Legend: Over $1 billion $300 million to $1 billion $50 million to $300 million Less than $50 million (Final State totals will not be available until negotiations with States are concluded and $800M in Cleanup Reform Appropriation funds are distributed.)

  5. Fast Tracking Cleanup The New Cleanup Reform Appropriation • $800M to accelerate cleanup, reduce risk, and improve costs and schedules. • Available to sites when agreement reached with regulators on alternative or expedited cleanup approaches. • May mean more near-term resources for site than in previous years. • All sites eligible for funds.

  6. Status of FY 2003 Request • Safeguards and Security • House Armed Services Committee • Senate Armed Services Committee • House and Senate Appropriations Committees

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