Building the fy 2003 budget
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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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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

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


Base budget request 5 9 billion

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.


Em program fy 2003 budget request

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.)


Fast tracking cleanup

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.


Status of fy 2003 request

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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