Environment and Natural Resources Division with SUPERFUND  

Environmental and Natural Resources Division d

Environmental and Natural Resources Division 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     -78.9   -92.1  
1976   237   7.1     39.6   17.9     -79.1   -91.7  
1977   245   7.8     42.1   18.5     -78.5   -90.9  
1978   248   8.8     45.3   19.4     -77.4   -89.8  
1979   263   10.3     50.4   20.4     -76.3   -88.0  
1980   338   15.8     57.3   27.6     -67.9   -81.6  
1981 * 338   17.4     63.2   27.6     -67.9   -79.7  
1982 * 382   17.1     67.1   25.6     -70.3   -80.1  
1983 * 365   21.1     69.2   30.5     -64.6   -75.5  
1984 * 371   22.7     72.2   31.5     -63.4   -73.6  
1985 * 409   27.8     74.8   37.2     -56.7   -67.6  
1986 * 434   29.1     76.2   38.2     -55.6   -66.2  
1987 * 477   35.5     79.0   44.9     -47.8   -58.8  
1988 * 519   45.1     82.1   54.9     -36.2   -47.6  
1989 * 561   48.6     85.9   56.6     -34.2   -43.5  
1990 * 595   63.5     91.2   69.7     -19.0   -26.1  
1991 * 641   76.0     94.5   80.4     -6.5   -11.6  
1992 * 660   84.7     97.4   87.0     1.1   -1.5  
1993 * 653   86.0     100.0   86.0     0.0   0.0  
1994 * 643   87.3     103.0   84.7     -1.5   1.5  
1995 * 699   90.7     105.6   85.9     -0.1   5.4  
1996 * 691   90.1     108.7   82.8     -3.7   4.8  
1997 * 691   88.0     111.1   79.2     -7.9   2.4  
1998 * # 691   91.1     112.8   80.8     -6.0   6.0  
1999 * Y 691   93.1     115.7   80.4     -6.4   8.3  
2000 * 691   96.7     119.8   80.7     -6.1   12.5  
2001 * R 619   97.7     122.9   79.5     -7.5   13.6  
2002 * 615   99.5     125.1   79.5     -7.5   15.7  
2003 W/O FRHB   607   98.95     127.9   77.4     -10.0   15.1  
2003 W/ FRHB   607   101.0     127.9   79.0     -8.2   17.5  

*Includes SUPERFUND resources as follows:		                      
1981 = 140,000       1982= 46,000       1983= 1,987,000      
1984 = 2,914,000       1985= 5,547,000       1986= 7,683,000      
1987 = 11,550,000       1988= 18,473,000       1989= 22,100,000      
1990 = 28,754,000       1991= 32,324,000       1992= 35,489,000      
1993 = 34,534,000       1994= 33,900,000       1995= 33,900,000      
1996 = 32,047,000       1997= 30,000,000       1998= 29,963,500      
1999 = 30,500,000       2000= 31,530,000       2001= 29,164,687      
2002 = 28,150,000       2003= 28,150,000                
 
Footnote:
* From 1982-2002 positions include FTE allocated to the Division for SUPERFUND in addition to directly appropriated positions.
# 1998 includes the transfer of $1,051,000 from FPS S&E.
Y 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     -67.9   -86.0  
1976   237   7.1     46.0   15.4     -68.3   -85.4  
1977   245   7.8     49.0   15.9     -67.3   -84.0  
1978   248   8.8     52.8   16.7     -65.7   -81.9  
1979   263   10.3     58.7   17.5     -63.9   -78.8  
1980   338   15.8     66.6   23.7     -51.2   -67.5  
1981 * 338   17.4     73.6   23.7     -51.2   -64.1  
1982 * 382   17.1     78.1   22.0     -54.8   -64.7  
1983 * 365   21.1     80.6   26.2     -46.2   -56.6  
1984 * 371   22.7     84.0   27.0     -44.4   -53.3  
1985 * 409   27.8     87.0   32.0     -34.1   -42.7  
1986 * 434   29.1     88.7   32.8     -32.5   -40.2  
1987 * 477   35.5     91.9   38.6     -20.7   -27.1  
1988 * 519   45.1     95.6   47.1     -3.0   -7.3  
1989 * 561   48.6     100.0   48.6     0.0   0.0  
1990 * 595   63.5     106.1   59.8     23.1   30.7  
1991 * 641   76.0     110.0   69.1     42.1   56.4  
1992 * 660   84.7     113.3   74.7     53.7   74.2  
1993 * 653   86.0     116.4   73.9     52.0   76.9  
1994 * 643   87.3     119.9   72.8     49.8   79.6  
1995 * 699   90.7     122.9   73.8     51.8   86.5  
1996 * 691   90.1     126.6   71.2     46.4   85.3  
1997 * 691   88.0     129.3   68.1     40.1   81.2  
1998 * # 691   91.1     131.3   69.4     42.8   87.5  
1999 * Y 691   93.1     134.7   69.1     42.2   91.6  
2000 * 691   96.7     139.4   69.4     42.7   99.0  
2001 * R 619   97.7     143.0   68.3     40.5   101.0  
2002 * 615   99.5     145.6   68.3     40.6   104.7  
2003 W/O FRHB   607   98.95     148.8   66.5     36.8   103.6  
2003 W/ FRHB   607   101     148.8   67.9     39.7   107.8  

*Includes SUPERFUND resources as follows:
1981 = 140,000       1982= 46,000       1983= 1,987,000      
1984 = 2,914,000       1985= 5,547,000       1986= 7,683,000      
1987 = 11,550,000       1988= 18,473,000       1989= 22,100,000      
1990 = 28,754,000       1991= 32,324,000       1992= 35,489,000      
1993 = 34,534,000       1994= 33,900,000       1995= 33,900,000      
1996 = 32,047,000       1997= 30,000,000       1998= 29,963,500      
1999 = 30,500,000       2000= 31,530,000       2001= 29,164,687      
2002 = 28,150,000       2003= 28,150,000                
 
Footnote:
* From 1982-2002 positions include FTE allocated to the Division for SUPERFUND in addition to directly appropriated positions.
# 1998 includes the transfer of $1,051,000 from FPS S&E.
Y 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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