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FISCAL YEAR 2000
BUDGET REQUEST FOR NOAA's ENVIRONMENTAL COMPLIANCE
PROGRAM
NATIONAL
OCEANIC AND ATMOSPHERIC ADMINISTRATION
U.S.
DEPARTMENT OF COMMERCE
Office of
Procurement, Grants, Administrative Services
Construction Staff
June 25, 1997
DOC:
budget1.00: Revised 25 June 97
| FISCAL
YEAR 2000 BUDGET REQUEST FOR NOAA's ENVIRONMENTAL COMPLIANCE
PROGRAM |
| ELEMENT |
DESCRIPTION |
BASE |
FY 2000 |
| A.
Pollution Control Standards Compliance Project Costs
(Compliance Activities: "material capital
expenditures") |
(See
Office of Management and Budget Circular A-11, Preparation
and Submission of Budget Estimates of June 1996,
sections 12.4(f) and 12.5(d)(1) for design and
construction.) (Consistent with the Chief Financial Officers
Act and the Government Management Reform Act, in financial
terms these items are "material capital
expenditures".) |
$X,XXX,XXX |
$X,XXX,XXX |
| Clean
Air Act |
Capital
expenditures needed to comply with the Clean Air Act
requirements. |
| Clean
Water Act |
Capital
expenditures needed to comply with the Clean Water Act
requirements. |
| Resource
Conservation and Recovery Act |
Actions
taken to comply with solid and hazardous waste pollution
control requirements under the Resource Conservation
Recovery Act or comparable State, interstate, or local law
and other requirements. |
| Other |
Compliance
activities to abate or prevent pollution required under
other environmental laws and requirements. |
| B.
Remedial Environmental Project Costs (Cleanup Activities:
"environmental cleanup liabilities") |
(See
Office of Management and Budget Circular A-11, Preparation
and Submission of Budget Estimates of June 1996, section
12.5(t) including design, construction, management,
operation and maintenance.) (Consistent with the Chief
Financial Officers Act and the Government Management Reform
Act, in financial terms these items are "environmental
cleanup liabilities".) |
$X,XXX,XXX |
$X,XXX,XXX |
| Resource
Conservation and Recovery Act |
Cleanup
capital expenditures needed to comply with 3004(u), 3004(v),
or 3008(h) of the Resource Conservation Recovery Act or
comparable State, interstate, or local law and other
requirements; including corrective action studies and
designs. In addition, costs of cleanup of sites contaminated
by a leaking underground storage tanks. |
| Comprehensive
Environmental Response Compensation and Liability Act |
Cleanup
capital expenditures needed to comply with Comprehensive
Environmental Response Compensation and Liability Act or
comparable State law or regulation; including capital
expenditures for remedial actions, removals, site
inspections, remedial investigations, feasibility studies,
and designs. |
| C.
Materials Management Activities Costs |
(See
Office of Management and Budget Circular A-11, Preparation
and Submission of Budget Estimates of June 1996, section
12.4(f), and also see U.S. Environmental Protection Agency's
Federal Agency Environmental Management Program Planning
Guidance of October 1994, pages 2-12, 2-13, 2-22, 2-28.)
Activities that are necessary to cover the administrative,
personnel, and other overhead costs associated with managing
environmental programs.) |
$X,XXX,XXX |
$X,XXX,XXX |
| Chief
Financial Officers Act & Government Management Reform
Act requirements and implementation |
Annual
Financial Statements, "Environmental Liabilities"
- Notice of Findings and Recommendations: environmental
compliance audits and surveys for shore facilities and
ships, decommissioning & decontamination surveys for
ships, database for project list, and training. |
| Government
Performance and Results Act requirements and implementation |
Development
and reporting of performance measurements. |
| D.
Pribilof Islands Cleanup |
|
-?- |
-0- |
| TOTAL |
|
$XX,XXX,XXX |
$XX,XXX,XXX |
Line/Staff
Offices' Wastes and Hazardous Materials Management
Activities Costs (operation and maintenance costs)
Environmental
Management (includes NPR "Environmental Cost
Accounting" items)
|
Program
management costs include personnel and labor costs of
environmental managers and their staffs, travel and per
diem, office supplies, computer hardware and software,
leases, permits and fees, and other administrative costs
involving resources for personal and organizational
development, communication, and training. Other personnel
costs, based on estimated time dedicated to environmental
program, and contract personnel. (Some examples are:
Consumable items, annual fees for permits, disposal fees for
sewer and hazardous wastes, specialized job/site training,
protective clothing and equipment, annual storage tank
tightness testing, environmental compliance audits.) (National
Performance Review: Reinventing Environmental Management
of September 1993 - ENV01: Improve Federal
Decisionmaking Through Environmental Cost Accounting -
"environmental costs include such expenses as hazardous
waste disposal & treatment, health care, training, and
clothing & equipment for hazardous material
handlers.") |
(Not
included in Program Budget Request. Must be included by
Line/
Staff Offices in
their strategic plan elements)
|
(Not
included in Program Budget Request. Must be included by
Line/Staff Offices in their strategic plan elements) |
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