EPA's Budget and Spending
| Fiscal Year | Enacted Budget | Workforce |
|---|---|---|
| FY 2026 | *$8,816,888,000 | 12,312 |
| FY 2025 | *$9,135,171,000 | 14,130 |
| FY 2024 | *$9,158,894,000 | 15,130 |
| FY 2023 | $10,135,433,000 | 15,115 |
| FY 2022 | $9,559,485,000 | 14,581 |
| FY 2021 | $9,237,153,000 | 14,297 |
| FY 2020 | $9,057,401,000 | 14,172 |
| FY 2019 | $8,849,488,000 | 14,172 |
| FY 2018 | $8,824,488,000 | 14,172 |
| FY 2017 | $8,058,488,000 | 15,408 |
| FY 2016 | $8,139,887,000 | 14,779 |
| FY 2015 | $8,139,887,000 | 14,725 |
| FY 2014 | $8,200,000,000 | 15,408 |
| FY 2013 | $7,901,104,000 | 15,913 |
| FY 2012 | $8,449,385,000 | 17,106 |
| FY 2011 | $8,682,117,000 | 17,359 |
| FY 2010 | $10,297,864,000 | 17,278 |
| FY 2009 | $7,643,674,000 | 17,049 |
| FY 2008 | $7,472,324,000 | 16,916 |
| FY 2007 | $7,725,130,000 | 17,072 |
| FY 2006 | $7,617,416,000 | 17,355 |
| FY 2005 | $8,023,483,000 | 17,495 |
| FY 2004 | $8,365,420,000 | 17,611 |
| FY 2003 | $8,078,703,000 | 17,741 |
| FY 2002 | $8,078,813,000 | 17,590 |
| FY 2001 | $7,832,211,000 | 17,558 |
| FY 2000 | $7,562,811,000 | 17,726 |
| FY 1999 | $7,590,352,000 | 18,110 |
| FY 1998 | $7,363,046,000 | 17,739 |
| FY 1997 | $6,799,393,000 | 17,152 |
| FY 1996 | $6,522,953,000 | 17,082 |
| FY 1995 | $7,240,887,000 | 17,508 |
| FY 1994 | $6,658,927,000 | 17,106 |
| FY 1993 | $6,892,424,000 | 17,280 |
| FY 1992 | $6,668,853,000 | 17,010 |
| FY 1991 | $6,094,287,000 | 16,415 |
| FY 1990 | $5,461,808,000 | 16,318 |
| FY 1989 | $5,155,125,000 | 14,370 |
| FY 1988 | $5,027,442,000 | 14,442 |
| FY 1987 | $5,364,092,000 | 13,442 |
| FY 1986 | $3,663,841,000 | 12,892 |
| FY 1985 | $4,353,655,000 | 12,410 |
| FY 1984 | $4,067,000,000 | 11,420 |
| FY 1983 | $3,688,688,000 | 10,832 |
| FY 1982 | $3,676,013,000 | 11,402 |
| FY 1981 | $3,030,669,000 | 12,667 |
| FY 1980 | $4,669,415,000 | 13,078 |
| FY 1979 | $5,402,561,000 | 12,160 |
| FY 1978 | $5,498,635,000 | 11,986 |
| FY 1977 | $2,763,745,000 | 11,315 |
| FY 1976 | $771,695,000 | 9,481 |
| FY 1975 | $698,835,000 | 10,438 |
| FY 1974 | $518,348,000 | 9,743 |
| FY 1973 | $2,377,226,000 | 9,077 |
| FY 1972 | $2,447,565,000 | 8,358 |
| FY 1971 | $1,288,784,000 | 5,744 |
| FY 1970 | $1,003,984,000 | 4,084 |
*In conjunction with the FY 2026 operating plan, $987 million in Superfund tax receipts were allocated to carry out CERCLA work as the program operates with a combination of base and tax funding
*In conjunction with the FY 2024 and FY 2025 operating plans, $744.5 million in Superfund tax receipts were allocated to carry out CERCLA work as the program is transitioned to a combination of base and tax funding.
*Workforce includes ARRA, Sandy Supplement, and reimbursable FTE.
*FY 1970-FY 2016 workforce levels reflect FTE 'actuals'. Beginning in FY 2017, FTE figures reflect FTE ceilings, or the established FTE targets for the agency, to better reflect long-term FTE allocations.