Environment and Natural Resources Division without SUPERFUND  

Environmental and Natural Resources Division Bar Chart Authorized Positions Fiscal Years 1975 to 2003 Gradually decreasing trend. d

Environmental and Natural Resources Division Area Chart Budget for Fiscal Years 1975 to 2003. 3 Graphical areas to include actual dollars d

ENVIRONMENT AND NATURAL RESOURCES DIVISION*
1975 - 2003
FISCAL YEAR   POSITIONS ENR BUDGET
(Millions)		 CPI INDEXED
TO 1993		 ENR BUDGET
IN 1993 $
(Millions)		 ENR BUDGET
REAL PERCENT
GROWTH
FROM 1993		 ENR BUDGET
APPARENT PERCENT
GROWTH
FROM 1993
                           
1975   232   6.8   37.4   18.2   -64.7   -86.8  
1976   237   7.1   39.6   17.9   -65.1   -86.2  
1977   245   7.8   42.1   18.5   -64.0   -84.8  
1978   248   8.8   45.3   19.4   -62.3   -82.9  
1979   263   10.3   50.4   20.4   -60.3   -80.0  
1980   338   15.8   57.3   27.6   -46.4   -69.3  
1981   338   17.3   63.2   27.4   -46.8   -66.4  
1982   336   17.1   67.1   25.5   -50.4   -66.8  
1983   329   19.1   69.2   27.6   -46.4   -62.9  
1984   329   19.8   72.2   27.4   -46.7   -61.5  
1985   347   22.3   74.8   29.8   -42.0   -56.7  
1986   347   21.4   76.2   28.1   -45.4   -58.4  
1987   349   23.9   79.0   30.3   -41.2   -53.5  
1988   349   26.6   82.1   32.4   -37.1   -48.3  
1989   349   26.5   85.9   30.8   -40.0   -48.5  
1990   383   34.7   91.2   38.1   -26.0   -32.5  
1991   429   43.7   94.5   46.2   -10.2   -15.1  
1992   429   49.2   97.4   50.5   -1.8   -4.4  
1993   425   51.4   100.0   51.4   0.0   0.0  
1994   419   53.4   103.0   51.8   0.7   3.7  
1995   457   56.8   105.6   53.8   4.5   10.3  
1996   449   58.0   108.7   53.4   3.7   12.8  
1997   449   58.0   111.1   52.2   1.5   12.8  
1998 # 449   61.2   112.8   54.2   5.4   18.9  
1999 Y 449   62.6   115.7   54.1   5.1   21.7  
2000   452   65.2   119.8   54.4   5.8   26.8  
2001 R 452   68.6   122.9   55.8   8.5   33.3  
2002   452   71.3   125.1   57.0   10.8   38.6  
2003 W/O FRHB   444   70.8   127.9   55.4   7.6   37.6  
2003 W/ FRHB   444   72.9   127.9   57.0   10.8   41.7  
 
Footnote:
* Does not include SUPERFUND resources.
# 1998 includes the transfer of $1,051,000 from FPS S&E.
Y 1999 includes the reduction of $30,000 offset by the transfer of $30,000 for Y2K requirements.
R 2001 includes the ENR portion, $151,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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ENVIRONMENT AND NATURAL RESOURCES DIVISION*
1975 - 2003
FISCAL YEAR   POSITIONS ENR BUDGET
(Millions)		 CPI INDEXED
TO 1989		 ENR BUDGET
IN 1989 $
(Millions)		 ENR BUDGET
REAL PERCENT
GROWTH
FROM 1989		 ENR BUDGET
APPARENT PERCENT
GROWTH
FROM 1989
                           
1975   232   6.8   43.5   15.6   -41.1   -74.3  
1976   237   7.1   46.0   15.4   -41.8   -73.2  
1977   245   7.8   49.0   15.9   -39.9   -70.6  
1978   248   8.8   52.8   16.7   -37.1   -66.8  
1979   263   10.3   58.7   17.5   -33.8   -61.1  
1980   338   15.8   66.6   23.7   -10.5   -40.4  
1981   338   17.3   73.6   23.5   -11.3   -34.7  
1982   336   17.1   78.1   21.9   -17.3   -35.5  
1983   329   19.1   80.6   23.7   -10.6   -27.9  
1984   329   19.8   84.0   23.6   -11.1   -25.3  
1985   347   22.3   87.0   25.6   -3.3   -15.8  
1986   347   21.4   88.7   24.1   -8.9   -19.2  
1987   349   23.9   91.9   26.0   -1.9   -9.8  
1988   349   26.6   95.6   27.8   5.0   0.4  
1989   349   26.5   100.0   26.5   0.0   0.0  
1990   383   34.7   106.1   32.7   23.4   30.9  
1991   429   43.7   110.0   39.7   49.8   64.8  
1992   429   49.2   113.3   43.4   63.8   85.6  
1993   425   51.4   116.4   44.2   66.8   94.1  
1994   419   53.4   119.9   44.5   68.0   101.4  
1995   457   56.8   122.9   46.2   74.3   114.2  
1996   449   58.0   126.6   45.9   73.0   119.0  
1997   449   58.0   129.3   44.9   69.4   119.1  
1998 # 449   61.2   131.3   46.6   75.8   130.8  
1999 Y 449   62.6   134.7   46.5   75.4   136.2  
2000   452   65.2   139.4   46.8   76.5   146.1  
2001 R 452   68.6   143.0   48.0   81.0   158.9  
2002   452   71.3   145.6   49.0   84.8   169.1  
2003 W/O FRHB   444   70.8   148.8   47.6   79.5   167.2  
2003 W/ FRHB   444   72.9   148.8   49.0   84.9   175.1  
 
Footnote:
* Does not include SUPERFUND resources.
# 1998 includes the transfer of $1,051,000 from FPS S&E.
Y 1999 includes the reduction of $30,000 offset by the transfer of $30,000 for Y2K requirements.
R 2001 includes the ENR portion, $151,000, of the government-wide rescission of 0.22 percent pursuant to P.L. 106-554.
   
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