[CPEO-MEF] New Defense Environmental Budget Figures

[CPEO Moderator <cpeo@cpeo.org>]

We've just received the details of the new Environmental Programs budget 
at the Department of Defense. The figures below represent the 
President's budget request for fiscal year (FY) 2003, as well as the 
most recent totals for the past two years. The numbers show a generally 
stable environmental budget.

These numbers were entered in a monospace font. To read as a table, 
paste the data into a word processing program and convert your font to 
Courier or another monospace font. If you still have trouble, let us 
know, and we'll figure out another way to get you the data.

The tables don't show it, but the Cleanup numbers for FY2003 include 
$88.5 million for the clean up of unexploded ordnance. The BRAC numbers 
include $13.4 million for ordnance response. And the proposed technology 
funding includes $28.4 million related to ordnance cleanup.

Lenny


DEFENSE DEPARTMENT ENVIRONMENTAL PROGRAMS
Program Summary as of February 20 2002
Figures in constant FY 2003 $ million
             FY 2001   FY 2002   FY 2003
Cleanup               
    Army         389       387       396 
    Navy         293       255       257 
    Air Force    375       383       390 
    Former Sites 231       221       212 
    Agencies      21        23        23 
   Subtotal    1,310     1,269     1,278 
               
Base Closure Cleanup               
    Army         255       143       147 
    Navy         385       222       249 
    Air Force    147       222       119 
    Agencies       7         7         5 
   Subtotal      793       594       520 
               
Compliance (Includes Personnel & Training)               
    Army         521       598       641 
    Navy*        519       535       490 
    Air Force    359       358       409 
    Agencies     227       168       166 
   Subtotal    1,626     1,659     1,706 

Conservation               
    Army          72        78        94 
    Navy          34        21        22 
    Air Force     63        51        35 
    Agencies      13        14         1 
   Subtotal      183       164       152 
               
Pollution Prevention               
    Army          39        45        39 
    Navy          72        83        84 
    Air Force     97        94       101  
    Agencies       3        19        23 
   Subtotal      212       241       247 
               
Environmental Technology               
    Army          96        77        53 
    Navy         101        66        64 
    Air Force      1         -         -  
    SERDP**       59        63        60 
    ESTCP***      29        21        28 
   Subtotal      286       226       205 
               
Total               
    Army       1,372     1,328     1,370 
    Navy       1,404     1,182     1,166 
    Air Force  1,042     1,108     1,054 
    Former Sites 231       221       212 
    Agencies     359       315       306 
Grand Total    4,410     4,152     4,108 

Subtotals and totals may not add due to rounding.
* Navy Totals include Kaho'olawe
** Strategic Environmental Research & Development Program
*** Environmental Security Technology Certification Program