Document XRKnRNmZdoRoJ6yq2N4z8KjaG

OFFICE OF WATER BUDGET OVERVIEW Office o f Water's (OW) budget is comprised o f 30 "Program Projects". These are the programmatic elements that appear in the President's Budget. OW received funding for these Program Projects in four different Treasury' Accounts Environmental Programs & Management (EPM) - Primarily operating funds (e.g. contracts, travel, expenses) and payroll. Also provides funding for the geographic programs. Science & Technology (S&T) - primarily funds scientific work State and Tribal Assistance Grants (STAG) - grants for states and tribes for water related activities Water Infrastructure Finance and Innovation Program Account (WIFIA) - new account in FY 2017, work previously funded by EPM. Provides the cost of direct loans for the cost of guaranteed loans as authorized by the Water Infrastructure Finance and Innovation Act of 2014. OW is authorized to collect and spend fees under this account. Total OW Related Program Funding: FY 2016 Enacted - FY 2018 President's Budget Program Projects EPM Beach / Fish Programs EPM Chesapeake Bay (Water) EPM Gulf o f Mexico (Water) EPM Fake Champlain EPM Fong Island Sound EPM Geographic Program: Other (Water) EPM Marine Pollution EPM NEP / Coastal Waterways EPM Surface Water Protection EPM Wetlands EPM Great Fakes Restoration Initiative (Water) EPM South Florida (Water) EPM San Francisco Bay (Water) EPM Puget Sound (Water) EPM Water Quality Research & Support Grants EPM & S&T Drinking Water Programs EPM & S&T Homeland Security: Critical Infrastructure Protection S&T Homeland Security: Preparedness, Response and Recovery' STAG Nonpoint Source (Sec. 319) STAG PWSS STAG Pollution Control (Sec. 106) STAG Wetlands Program Development STAG UIC STAG Beaches Protection STAG Alaska Native Villages STAG Clean Water SRF STAG Drinking Water SRF STAG Mexico Border STAG Gold King Mine - Water Monitoring W IFIA Water Infra Finance & Innovation FY 2016 $1,982 $68,967 $4,162 $4,399 $3,940 $7,327 $10,161 $26,723 $200,256 $21,065 $298,844 $1,625 $4,787 $27,879 $12,700 $99,790 $11,489 $0 $164,915 $101,963 $230,806 $14,661 $10,506 $9,549 $20,000 $1,393,887 $863,233 $10,000 $0 $0 $3,625,616 FY 2017 $1,590 $68,910 $8,412 $4,399 $8,000 $7,326 $9,985 $26,723 $198,056 $21,003 $298,815 $1,696 $4,781 $27,879 $12,700 $99,106 $10,024 $0 $167,950 $100,194 $226,802 $14,407 $10,324 $9,383 $19,653 $1,369,702 $848,255 $9,826 $3,931 $30,000 $3,619,832 FY 2018 $0 $0 $0 $0 $0 $0 $0 $0 $174,975 $18,115 $0 $0 $0 $0 $0 $83,448 $0 $1,100 $0 $71,238 $161,257 $10,243 $7,340 $0 $0 $1,393,887 $863,233 $0 $0 $20,000 $2,804,836 Sierra Club v. EPA 18cv3472 NDCA Tier 1 ED 002061 00150624-00001