Remedial
Action
$
220,864.5
33.8%

Pipeline
$
204,541.1
31.3%

Removal
$
115,462.2
17.7%

Administrative
Costs
$
107,607.0
16.5%
Regional
Lab
Equipment
$
4,291.2
0.7%

Total:
$
652,766.0
FY
2002
Regional
AOAs
(
Operating
Plan
in
$
Thousands)
Remedial
$
220.9M
Pipeline
$
204.5M
Removal
$
115.5M
AOA
Total
$
540.9M
70.2%

12.8%

11.0%

3.1%

2.8%

FY
2002
Superfund
Budget
(
Operating
Plan)

Enforcement
­
$
167.5M
­
OECA
­
DOJ
Management
&
Support
­
$
144.8M
­
OARM
­
OA
­
OIG
­
OPPE
­
OCFO
­
OGC
­
OEI
Cleanup/
Response
­
$
920.8M
­
Removals
(
RP/
Fund)

­
Site
Assessment
­
RI/
FS
(
RP/
Fund)

­
RD
(
RP/
Fund)

­
RA
(
RP/
Fund)

­
Lab
Analysis
­
Response
Support
­
State/
Tribal
­
Community
Involvement
­
Counter
Terrorism
­
Federal
Facilities
­
Brownfields
­
TIO
­
CEPPO
­
ORD
Tech
Support
­
Regional
Laboratory
Equipment
­
Salary/
Expenses
­
OAR
($
2.2M)

­
Other
Federal
Agencies
($
10.7M)

(
OSHA,
DOI,
USCG,
FEMA,
NOAA)

Homeland
Security
­
$
41.3M
­
West
Coast
ERT
­
Emergency
Response
ORD
Transfer
to
Science
and
Tecnology
­
$
36.9M
Cleanup/
Response
$
920.8M
Enforcement
$
167.5M
Management
&
Support
$
144.8M
ORD
Science
&
Tech
$
36.9M
Superfund
Budget
$
1,270.0M
Homeland
Security
$
41.3M
Grand
Total
$
1311.3M
