DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
PB-28 Summary; Total Program, all Appns
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
113,966
102,062
11,904
121,249
109,876
11,373
118,634
108,103
10,531
7,283
7,814
-531
-2,615
-1,773
-842
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
121,219
6,436
25,078
24,349
65,356
108,415
5,923
22,655
22,517
57,320
101,958
5,763
17,478
21,522
57,195
-12,804
-513
-2,423
-1,832
-8,036
-6,457
-160
-5,177
-995
-125
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
38,408
38,827
43,226
419
4,399
4. Environmental Conservation - Recurring Costs (Class 0)
19,456
18,187
17,565
-1,269
-622
293,049
286,678
281,383
-6,371
-5,295
20,895
3,880
5,653
16,936
63,744
17,771
47,811
176,690
5,924
8,204
11,569
34,563
50,918
10,655
45,625
167,458
10,327
5,451
6,162
29,382
53,383
10,930
40,495
156,130
-14,971
4,324
5,916
17,627
-12,826
-7,116
-2,186
-9,232
4,403
-2,753
-5,407
-5,181
2,465
275
-5,130
-11,328
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
57
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
8,469
698
18,628
14,587
3,096
13,621
59,099
8,501
2,016
15,681
14,564
2,546
12,239
55,547
5,767
808
15,872
13,390
2,936
15,483
54,256
32
1,318
-2,947
-23
-550
-1,382
-3,552
-2,734
-1,208
191
-1,174
390
3,244
-1,291
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
9,187
2,569
1,635
8,146
21,537
5,135
2,174
1,539
5,921
14,769
6,587
1,859
1,125
7,021
16,592
-4,052
-395
-96
-2,225
-6,768
1,452
-315
-414
1,100
1,823
550,375
524,452
508,361
-25,923
-16,091
8,335
15,924
9,555
7,589
-6,369
GRAND TOTAL ENVIRONMENTAL QUALITY
Environmental Quality Program Outside the United States
(memo entry for amounts included above)
Exhibit PB-28 Funds Budgeted for Environmental Quality
58
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Appropriation: 3010 - Aircraft Procurement
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
2,574
0
0
574
6,593
0
2,312
12,053
100
0
0
4,900
6,285
0
1,774
13,059
94
0
0
4,612
5,915
0
1,670
12,291
-2,474
0
0
4,326
-308
0
-538
1,006
-6
0
0
-288
-370
0
-104
-768
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
59
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
GRAND TOTAL ENVIRONMENTAL QUALITY
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
1,185
250
1,150
0
0
449
3,034
809
0
973
1,037
0
100
2,919
822
0
987
1,052
0
122
2,983
-376
-250
-177
1,037
0
-349
-115
13
0
14
15
0
22
64
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,087
15,978
15,274
891
-704
Exhibit PB-28 Funds Budgeted for Environmental Quality
60
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3020 - Missile Procurement
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
353
0
0
0
193
450
357
1,353
1,179
0
0
0
61
0
121
1,361
1,163
0
0
0
62
0
123
1,348
826
0
0
0
-132
-450
-236
8
-16
0
0
0
1
0
2
-13
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
61
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
GRAND TOTAL ENVIRONMENTAL QUALITY
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
762
64
240
0
0
0
1,066
716
0
0
316
0
0
1,032
727
0
0
323
0
0
1,050
-46
-64
-240
316
0
0
-34
11
0
0
7
0
0
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,419
2,393
2,398
-26
5
Exhibit PB-28 Funds Budgeted for Environmental Quality
62
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3080 - Other Procurement
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
63
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
GRAND TOTAL ENVIRONMENTAL QUALITY
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
447
0
300
200
0
0
947
662
0
0
270
0
0
932
668
0
0
270
0
0
938
215
0
-300
70
0
0
-15
6
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
947
932
938
-15
6
Exhibit PB-28 Funds Budgeted for Environmental Quality
64
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3300 - Military Construction - AF
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
8,900
0
0
0
8,800
0
0
17,700
0
0
0
0
10,950
0
5,350
16,300
0
0
0
0
10,150
0
0
10,150
-8,900
0
0
0
2,150
0
5,350
-1,400
0
0
0
0
-800
0
-5,350
-6,150
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
65
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,700
16,300
10,150
-1,400
-6,150
GRAND TOTAL ENVIRONMENTAL QUALITY
Change
01/02
Exhibit PB-28 Funds Budgeted for Environmental Quality
66
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3300 - Military Construction - AF
Outside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,700
0
0
5,700
0
0
0
0
1,000
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
-4,700
0
0
-4,700
0
0
0
0
-1,000
0
0
-1,000
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
67
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7. Environmental Conservation - Non Recurring Costs (Class I/II)
a. T&E Species
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,700
1,000
0
-4,700
-1,000
GRAND TOTAL ENVIRONMENTAL QUALITY
Change
01/02
Exhibit PB-28 Funds Budgeted for Environmental Quality
68
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
76,721
67,478
9,243
87,266
78,869
8,397
83,858
76,306
7,552
10,545
11,391
-846
-3,408
-2,563
-845
104,434
6,043
21,691
18,520
58,180
91,292
5,460
19,009
16,406
50,417
81,628
5,236
13,433
15,371
47,588
-13,142
-583
-2,682
-2,114
-7,763
-9,664
-224
-5,576
-1,035
-2,829
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
33,305
32,602
37,570
-703
4,968
4. Environmental Conservation - Recurring Costs (Class 0)
16,098
14,991
14,306
-1,107
-685
230,558
226,151
217,362
-4,407
-8,789
5,493
2,682
66
9,977
24,435
13,787
19,816
76,256
337
7,149
1,381
23,357
13,907
9,163
12,588
67,882
3,674
4,843
2,139
16,989
20,035
9,215
24,093
80,988
-5,156
4,467
1,315
13,380
-10,528
-4,624
-7,228
-8,374
3,337
-2,306
758
-6,368
6,128
52
11,505
13,106
Environmental Quality
Appropriation: 3400 - Operation and Maintenance
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
69
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
3,476
272
15,279
13,262
403
9,451
42,143
4,574
924
13,743
10,152
207
5,349
34,949
1,642
456
13,837
10,786
830
10,318
37,869
1,098
652
-1,536
-3,110
-196
-4,102
-7,194
-2,932
-468
94
634
623
4,969
2,920
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
2,431
774
7,004
10,209
2,174
700
5,558
8,432
1,754
715
6,844
9,313
-257
-74
-1,446
-1,777
-420
15
1,286
881
359,166
337,414
345,532
-21,752
8,118
GRAND TOTAL ENVIRONMENTAL QUALITY
FY02
Estimate
Change
00/01
Change
01/02
Exhibit PB-28 Funds Budgeted for Environmental Quality
70
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3400 - Operation and Maintenance
Outside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
4,842
3,502
1,340
5,170
3,795
1,375
5,324
3,961
1,363
328
293
35
154
166
-12
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
7,298
122
1,111
3,079
2,986
8,408
129
1,548
3,500
3,231
10,774
140
1,811
3,531
5,292
1,110
7
437
421
245
2,366
11
263
31
2,061
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
2,651
3,894
3,224
1,243
-670
4. Environmental Conservation - Recurring Costs (Class 0)
1,266
1,339
1,357
73
18
16,057
18,811
20,679
2,754
1,868
1,365
471
4,555
188
6,812
94
23,810
37,295
2,536
447
9,000
1,083
8,598
89
24,974
46,727
3,430
0
3,408
2,236
11,379
75
13,079
33,607
1,171
-24
4,445
895
1,786
-5
1,164
9,432
894
-447
-5,592
1,153
2,781
-14
-11,895
-13,120
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
71
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
1,365
0
94
489
193
2,571
4,712
649
743
55
2,055
204
5,780
9,486
107
12
0
468
106
3,943
4,636
-716
743
-39
1,566
11
3,209
4,774
-542
-731
-55
-1,587
-98
-1,837
-4,850
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
290
132
422
0
339
303
642
0
281
0
281
0
49
171
220
0
-58
-303
-361
58,486
75,666
59,203
17,180
-16,463
EnvironmentalCleanup Program Outside the United States
8,335
15,924
(Memo entry foroverseas cleanupamounts included above) (The amounts entered in this item shall
not
include any of the 50 states, District of Columbia, Guam, Puerto Rico, or other territories and possessions
of the U.S.)
9,555
7,589
-6,369
GRAND TOTAL ENVIRONMENTAL QUALITY
Narrative: The AF funded an additional $152M in Y99-03 for buyout of non-recurring environmental requirements at overseas
installations
(PACAF,
USAFE) to comply with host nation Final Governing Standards. That funding increase peaks in FY01. In addition, the AF funded an additional
$13M for Level 1 requirements for USAFE and AFSPC (Thule) in FY01 during the FY01-05 APOM.
Exhibit PB-28 Funds Budgeted for Environmental Quality
72
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
16,203
16,203
0
13,049
13,049
0
12,364
12,364
0
-3,154
-3,154
0
-685
-685
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
16,203
13,049
12,364
-3,154
-685
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Environmental Quality
Appropriation: 3500 - Military Personnel - AF
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
73
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,203
13,049
12,364
-3,154
-685
GRAND TOTAL ENVIRONMENTAL QUALITY
Narrative: Decreases beyond FY01 are primarily due to reductions in MILPERS at AFMC; result of A-76 actions and re-engineering efforts.
Exhibit PB-28 Funds Budgeted for Environmental Quality
74
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
2,044
2,044
0
1,750
1,750
0
1,905
1,905
0
-294
-294
0
155
155
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
2,044
1,750
1,905
-294
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Environmental Quality
Appropriation: 3500 - Military Personnel - AF
Outside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
75
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,044
1,750
1,905
-294
155
GRAND TOTAL ENVIRONMENTAL QUALITY
Exhibit PB-28 Funds Budgeted for Environmental Quality
76
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Appropriation: 3600 - RDT&E
Inside the United States and Territories
Total Recurring Costs
a.
b.
c.
d.
e.
f.
g.
RCRA Subtitle C - Hazardous Waste
RCRA Subtitle D - Solid Waste
RCRA Subtitle I - Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
77
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
493
98
877
229
535
205
2,437
499
99
898
234
548
241
2,519
1,088
0
842
216
296
246
2,688
6
1
21
5
13
36
82
589
-99
-56
-18
-252
5
169
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,437
2,519
2,688
82
169
GRAND TOTAL ENVIRONMENTAL QUALITY
Exhibit PB-28 Funds Budgeted for Environmental Quality
78
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3730 - Military Construction - AFR
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-2,000
0
0
-2,000
0
0
0
0
0
0
0
0
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
79
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
0
0
-2,000
0
GRAND TOTAL ENVIRONMENTAL QUALITY
Exhibit PB-28 Funds Budgeted for Environmental Quality
80
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3740 - Operation and Maintenance - AFR
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
5,481
4,987
494
5,118
4,660
458
4,915
4,501
414
-363
-327
-36
-203
-159
-44
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
3,772
158
733
606
2,275
3,625
157
687
546
2,235
4,250
209
661
572
2,808
-147
-1
-46
-60
-40
625
52
-26
26
573
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
2,060
1,921
2,060
-139
139
4. Environmental Conservation - Recurring Costs (Class 0)
1,682
1,557
1,719
-125
162
12,995
12,221
12,944
-774
723
0
0
244
254
1,498
0
26
2,022
75
0
430
100
1,411
0
0
2,016
309
0
0
351
827
103
802
2,392
75
0
186
-154
-87
0
-26
-6
234
0
-430
251
-584
103
802
376
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
81
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
150
14
688
407
133
0
1,392
40
250
12
367
439
119
1,227
0
340
206
0
285
206
1,037
-110
236
-676
-40
306
119
-165
-40
90
194
-367
-154
87
-190
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
66
410
0
476
0
500
0
500
0
0
0
0
-66
90
0
24
0
-500
0
-500
16,885
15,964
16,373
-921
409
GRAND TOTAL ENVIRONMENTAL QUALITY
FY02
Estimate
Change
00/01
Change
01/02
Exhibit PB-28 Funds Budgeted for Environmental Quality
82
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,700
0
0
1,700
0
0
0
0
3,760
0
0
3,760
0
0
0
0
0
0
0
0
0
0
0
0
2,060
0
0
2,060
0
0
0
0
-3,760
0
0
-3,760
Environmental Quality
Appropriation: 3830 - Military Construction - ANG
Inside the United States and Territories
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
83
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,700
3,760
0
2,060
-3,760
0
0
0
0
0
GRAND TOTAL ENVIRONMENTAL QUALITY
Environmental Quality Program Outside the United States
(memo entry for amounts included above)
Exhibit PB-28 Funds Budgeted for Environmental Quality
84
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
Environmental Quality
Appropriation: 3840 - Operation and Maintenance - ANG
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
3,103
2,790
313
4,008
3,294
714
4,215
3,442
773
905
504
401
207
148
59
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
5,715
113
1,543
2,144
1,915
5,090
177
1,411
2,065
1,437
5,306
178
1,573
2,048
1,507
-625
64
-132
-79
-478
216
1
162
-17
70
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
392
410
372
18
-38
4. Environmental Conservation - Recurring Costs (Class 0)
410
300
183
-110
-117
9,620
9,808
10,076
188
268
1,098
0
788
808
1,205
3,439
848
8,186
734
0
758
772
1,009
1,402
717
5,392
694
0
615
842
1,081
1,537
626
5,395
-364
0
-30
-36
-196
-2,037
-131
-2,794
-40
0
-143
70
72
135
-91
3
Total Recurring Costs
a.
b.
c.
d.
e.
f.
g.
RCRA Subtitle C - Hazardous Waste
RCRA Subtitle D - Solid Waste
RCRA Subtitle I - Underground Storage Tanks
Clean Air Act
Clean Water Act
Planning
Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
85
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
591
0
0
0
1,832
945
3,368
552
0
0
133
1,148
650
2,483
713
0
0
275
1,419
648
3,055
-39
0
0
133
-684
-295
-885
161
0
0
142
271
-2
572
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
161
1,010
1,171
0
60
60
129
177
306
-161
-950
-1,111
129
117
246
22,345
17,743
18,832
-4,602
1,089
GRAND TOTAL ENVIRONMENTAL QUALITY
Exhibit PB-28 Funds Budgeted for Environmental Quality
86
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
1,076
1,076
0
1,131
1,131
0
2,297
2,297
0
55
55
0
1,166
1,166
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
1,076
1,131
2,297
55
1,166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Environmental Quality
Appropriation: 3850 - Military Personnel - ANG
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
Total Recurring Costs
5. Environmental Compliance - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. RCRA Subtitle I - Underground Storage Tanks
d. Clean Air Act
e. Clean Water Act
f. Planning
g. Other
Total - Non Recurring Costs (Class I/II)
Exhibit PB-28 Funds Budgeted for Environmental Quality
87
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
b. Wetlands
c. Other Natural Resources
d. Historical & Cultural Resources
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,076
1,131
2,297
55
1,166
GRAND TOTAL ENVIRONMENTAL QUALITY
Narrative: Beginning in FY04, ANG was successful in programming one environmental manager per base. According to ANG rules, these
additional 104 "technician" status positions require a weekend wartime position. The weekend wartime positions, programmed separately, were
available beginning in FY02. Hence, MILPERS funding requirement increases significantly after FY01.
Exhibit PB-28 Funds Budgeted for Environmental Quality
88
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
FY01
Estimate
FY02
Estimate
Change
00/01
Change
01/02
4,496
3,982
514
3,757
3,328
429
3,756
3,327
429
-739
-654
-85
-1
-1
0
2. Environmental Compliance - Recurring Costs (Class 0)
a. Permits & Fees
b. Sampling, Analysis, Monitoring
c. Waste Disposal
d. Other Recurring Costs
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3. Environmental Pollution Prevention - Recurring Costs (Class 0)
0
0
0
0
0
4. Environmental Conservation - Recurring Costs (Class 0)
0
0
0
0
0
4,496
3,757
3,756
-739
-1
Environmental Quality
Appropriation: DWCF Reimbursement
Inside the United States and Territories
1. Recurring Costs - Class 0
a. Manpower
b. Education and Training
Total Recurring Costs
Exhibit PB-28 Funds Budgeted for Environmental Quality
89
DEPARTMENT OF THE AIR FORCE
SUMMARY OF FUNDS BUDGETED FOR ENVIRONMENTAL PROJECTS
FY 2002 PRESIDENT’S BUDGET
($ in Thousands)
FY 00
Actual
6. Pollution Prevention - Non Recurring Costs (Class I/II)
a. RCRA Subtitle C - Hazardous Waste
b. RCRA Subtitle D - Solid Waste
c. Clean Air Act
d. Clean Water Act
e. Hazardous Material Reduction
f. Other
Total - Non Recurring Costs (Class I/II)
0
0
0
0
0
0
0
FY01
Estimate
0
0
0
0
0
0
0
FY02
Estimate
0
0
0
0
0
0
0
Change
00/01
Change
01/02
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Exhibit PB-28 Funds Budgeted for Environmental Quality
90