Historical Planning, Budget, and Results Reports

On this page:

• Planning
  • Strategic Plans
  • Action Plans
  • Annual Plans
  • Annual National Program Manager (NPM) Guidance
• Budget Development
  • Budget Summaries
  • Justification of Appropriations for Committee on Appropriations
  • Data Quality Records
• Results
  • Financial & Performance Reports
  • Action Plan Progress Reports
  • Conference Spending Reports

Planning

• Strategic Plans
  • FY 2018-2022 EPA Strategic Plan (Sept. 2019 Update)
  • 2018-2022 Strategic Plan (Pre-Sept. 2019 Update)
  • 2014-2018 Strategic Plan
  • FY 2012 Addendum to 2011-2015 Strategic Plan
  • 2011-2015 Strategic Plan
  • 2006-2011 Strategic Plan
  • 2003-2008 Strategic Plan
  • 2000-2005 Strategic Plan
  • 1997-2002 Strategic Plan
• Action Plans
  • FY 2016 Action Plans
  • FY 2015 Action Plans
  • FY 2014 Action Plan: Working Toward a Sustainable Future
  • FY 2014 Action Plan: Working to Make a Visible Difference in Communities
  • FY 2014 Action Plan: A New Era of State, Local, Tribal, and International Partnerships
  • FY 2014 Action Plan: Embracing EPA as a High-Performing Organization
  • FY 2013 Action Plan: Expanding the Conversation on Environmentalism
  • FY 2013 Action Plan: Working for Environmental Justice and Children's Health
  • FY 2013 Action Plan: Advancing Science, Research, and Technological Innovation
  • FY 2013 Action Plan: Strengthening State, Tribal, and International Partnerships
  • FY 2013 Action Plan: Strengthening EPA's Workforce and Capabilities
  • FY 2012 Action Plan: Expanding the Conversation on Environmentalism
  • FY 2012 Action Plan: Working for Environmental Justice and Children's Health
  • FY 2012 Action Plan: Advancing Science, Research, and Technological Innovation
  • FY 2012 Action Plan: Strengthening State, Tribal, and International Partnerships
  • FY 2012 Action Plan: Strengthening EPA's Workforce and Capabilities
  • FY 2011 Action Plan: Expanding the Conversation on Environmentalism
  • FY 2011 Action Plan: Working for Environmental Justice and Children's Health
  • FY 2011 Action Plan: Advancing Science, Research, and Technological Innovation
  • FY 2011 Action Plan: Strengthening State, Tribal, and International Partnerships
  • FY 2011 Action Plan: Strengthening EPA's Workforce and Capabilities
• Annual National Program Manager (NPM) Guidance
  • FY 2023-2024 NPG Early Engagement Summaries
    • FY 2023-2024 Office of Air and Radiation (OAR) Summary of Early Engagement (pdf) (183 KB, November 12, 2021, 440-S-21-001)
    • FY 2023-2024 Office of Congressional and Intergovernmental Relations (OCIR) Summary of Early Engagement (pdf) (214.43 KB, 140-S-21-001)
    • FY 2023-2024 Office of Chemical Safety and Pollution Prevention (OCSPP) Summary of Early Engagement (pdf) (141.85 KB, 741-S-21-001)
    • FY 2023-2024 Office of Enforcement and Compliance Assurance (OECA) Summary of Early Engagement (pdf) (163.78 KB, November 2021, 300-S-21-001)
    • FY 2023-2024 Office of International and Tribal Affairs (OITA) Summary of Early Engagement (pdf) (143.85 KB, November 12, 2021, 160-S-21-001)
    • FY 2023-2024 Office of Land and Emergency Management (OLEM) Summary of Early Engagement (pdf) (153.2 KB, 540-S-21-001)
    • FY 2023-2024 Office of Water (OW) Summary of Early Engagement (pdf) (187.6 KB, December 10, 2021, 850-S-21-001)
  • FY 2023-2024 National Program Guidances
    • FY 2023-2024 Acting CFO Memo
    • Updated FY 2023-2024 OCFO Technical Guidance
  • FY 2022-2023 NPG Early Engagement Summaries
    • Office of Air and Radiation (OAR) Summary of Input on FY 2022-2023 National Program Guidance
    • Office of Chemical Safety and Pollution Prevention (OCSPP) Summary of Input on FY 2022-2023 National Program Guidance
    • Office of Enforcement and Compliance Assurance (OECA) Summary of Input on FY 2022-2023 National Program Guidance
    • Office of International and Tribal Affairs (OITA) Summary of Input on FY 2022-2023 National Program Guidance
    • Office of Land and Emergency Management (OLEM) Summary of Input on FY 2022-2023 National Program Guidance
    • Office of Water (OW) Summary of Input on FY 2022-2023 National Program Guidance
  • FY 2022-2023 National Program Guidances
    • EPA will not issue FY 2022-2023 NPGs and instead will issue FY 2023-2024 NPGs.
    • FY 2022-2023 DCFO Memo
    • FY 2022-2023 OCFO Technical Guidance
  • FY 2021 Addendum to the 2020-2021 National Program Guidances
    • FY 2021 National Water Program Guidance Addendum
  • Final FY 2020-2021 National Program Guidances and Response to Comments
    • Final Overview to the FY 2020-2021 National Program Guidances
    • Final FY 2020-2021 Office of Air and Radiation (OAR) National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OAR National Program Guidance
    • Final FY 2020-2021 Office of Enforcement and Compliance Assurance (OECA) National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OECA National Program Guidance
    • Final FY 2020-2021 Office of Chemical Safety and Pollution Prevention (OCSPP)  National Program Guidance
      • See Appendix C for Response to Comments
    • Final FY 2020-2021 Office of Land and Emergency Management (OLEM) National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OLEM National Program Guidance
    • Final FY 2020-2021 Office of  Water (OW) National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OW National Program Guidance
    • Final FY 2020-2021 Office of Congressional and Intergovernmental Relations (OCIR)  National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OCIR National Program Guidance
    • Final FY 2020-2021 Office of International and Tribal Affairs (OITA) National Program Guidance
      • Response to Comments on Draft FY 2020-2021 OITA National Program Guidance
  • Updated FY 2020-2021 OCFO Technical Guidance
  • FY 2018-2019 NPM Guidances and Responses to Comments
    • Final Overview to the FY 2018-2019 NPM Guidances
      • Response to Comments on Draft Overview to the FY 2018-2019 NPM Guidances
    • Final FY 2018-2019 Office of Air and Radiation (OAR) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OAR NPM Guidance
    • Final FY 2018-2019 Office of Enforcement and Compliance Assurance (OECA) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OECA NPM Guidance
    • Final FY 2018-2019 Office of Chemical Safety and Pollution Prevention (OCSPP) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OCSPP NPM Guidance
    • Final FY 2018-2019 Office of Land and Emergency Management (OLEM) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OLEM NPM Guidance
    • Final FY 2018-2019 Office of Water (OW) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OW NPM Guidance
    • Final FY 2018-2019 National Environmental Performance Partnership System (NEPPS) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 NEPPS NPM Guidance
    • Final FY 2018-2019 Office of Environmental Information (OEI) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OEI NPM Guidance
    • Final FY 2018-2019 Office of International and Tribal Affairs (OITA) NPM Guidance
      • Response to Comments on Draft FY 2018-2019 OITA NPM Guidance
  • FY 2018-2019 NPM Guidances Early Engagement Summaries
    • Office of Air and Radiation (OAR) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of Enforcement and Compliance Assurance (OECA) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of Chemical Safety and Pollution Prevention (OCSPP) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of Land and Emergency Management (OLEM) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of Water (OW) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of International and Tribal Affairs (OITA) Summary of Engagement on FY 2018-2019 NPM Guidance Development
    • Office of Environmental Information (OEI) Summary of Engagement on FY 2018-2019 NPM Guidance Development​
  • Overview to the FY 2017 Addendums
  • FY 2017 Office of Air and Radiation (OAR) Addendum
  • FY 2017 Office of Enforcement and Compliance Assurance (OECA) Addendum
  • FY 2017 Office of Chemical Safety and Pollution Prevention (OCSPP) Addendum
  • FY 2017 Office of Land and Emergency Management (OLEM) Addendum
  • FY 2017 Office of Environmental Information (OEI) Addendum
  • FY 2017 Office of Water (OW) Addendum
  • Overview to the FY 2016-2017 NPM Guidances
  • FY 2016-2017 Office of Air and Radiation (OAR) NPM Guidance
  • FY 2016-2017 Office of Enforcement and Compliance Assurance (OECA) NPM Guidance
  • FY 2016-2017 Office of Chemical Safety and Pollution Prevention (OCSPP) NPM Guidance
  • FY 2016-2017 Office of Solid Waste and Emergency Response (OSWER) NPM Guidance
  • FY 2016-2017 Office of Water (OW) NPM Guidance
  • FY 2016-2017 National Environmental Performance Partnership System (NEPPS) NPM Guidance
  • FY 2016-2017 Office of Environmental Information (OEI) NPM Guidance
  • FY 2016-2017 Office of International and Tribal Affairs (OITA) NPM Guidance

  • FY 2015 Office of Air and Radiation (OAR) Addendum to the FY 2014 NPM Guidance

  • FY 2015 Office of Enforcement and Compliance Assurance (OECA) Addendum to the FY 2014 NPM Guidance

  • FY 2015 Office of Chemical Safety and Pollution Prevention (OCSPP) Addendum to the FY 2014 NPM Guidance

  • FY 2015 Office of Solid Waste and Emergency Response (OSWER) Addendum to the FY 2014 NPM Guidance

  • FY 2015 Office of Water (OW) Addendum to the FY 2014 NPM Guidance

  • Overview to the FY 2014 NPM Guidances

  • FY 2014 Office of Air and Radiation (OAR)

  • FY 2014 Office of Enforcement and Compliance Assurance (OECA)

  • FY 2014 Office of Chemical Safety and Pollution Prevention (OCSPP)

  • FY 2014 Office of Solid Waste and Emergency Response (OSWER)

  • FY 2014 Office of Water (OW)

  • FY 2014 National Environmental Performance Partnership System (NEPPS)

  • FY 2014 Office of Environmental Information (OEI)

  • FY 2014 Office of International and Tribal Affairs (OITA)

Budget

• Budget Summaries*
  • FY 2022 Budget-in-Brief
  • FY 2021 Budget-in-Brief
  • FY 2020 Budget-in-Brief
  • FY 2019 Budget-in-Brief
  • FY 2018 Budget-in-Brief
  • FY 2017 Budget-in-Brief
  • FY 2016 Budget-in-Brief
  • FY 2015 Budget-in-Brief
  • FY 2014 Budget-in-Brief
  • FY 2013 Budget-in-Brief
  • FY 2012 Budget-in-Brief
  • FY 2011 Budget-in-Brief
• Justification of Appropriations for Committee on Appropriations
  • FY 2022 Congressional Justification
  • FY 2021 Congressional Justification
  • FY 2020 Congressional Justification
  • FY 2019 Congressional Justification
  • FY 2018 Congressional Justification
  • FY 2017 Congressional Justification
  • FY 2016 Congressional Justification
  • FY 2015 Congressional Justification
  • FY 2014 Congressional Justification
  • FY 2013 Congressional Justification
  • FY 2012 Congressional Justification
  • FY 2011 Congressional Justification
• Data Quality Records
  • FY 2019 Data Quality Records
  • FY 2018 Data Quality Records
  • FY 2017 Data Quality Records
  • FY 2016 Data Quality Records
  • FY 2015 Data Quality Records
  • ​FY 2014 Data Quality Records
  • FY 2013 Data Quality Records
  • FY 2012 Data Quality Records

Results

• Financial & Performance Reports
  • FY 2021 Agency Financial Report (pdf) (6.2 MB, November 15, 2021, EPA-190-R-21-004)
  • EPA FY 2023 CJ: Tab 16 - Program Performance and Assessment (pdf) (2.39 MB, April 2022, 190-R-22-001)
  • FY 2021 Evidence and Evaluation (pdf) (939.87 KB, December 2021)
  • FY 2020 Agency Financial Report
  • FY 2020 Annual Performance Report (APR)
  • FY 2019 Agency Financial Report
  • FY 2019 Annual Performance Report
  • Summary of Program Evaluations for FY 2019 Annual Performance Report
  • FY 2019 Other Evidence
  • FY 2018 Agency Financial Report
  • FY 2018 Annual Performance Report
  • Summary of Program Evaluations for FY 2018 Annual Performance Report
  • FY 2018 Other Evidence
  • FY 2017 Agency Financial Report
  • FY 2017 Annual Performance Report
  • Summary of Program Evaluations for FY 2017 Annual Performance Report
  • FY 2017 Other Evidence
  • FY 2016 Agency Financial Report
  • FY 2016 Annual Performance Report
  • Summary of Program Evaluations for FY 2016 Annual Performance Report
  • FY 2016 Other Evidence
  • FY 2015 Agency Financial Report
  • FY 2015 Annual Performance Report
  • Summary of Program Evaluations for FY 2015 Annual Performance Report
  • FY 2014 Agency Financial Report
  • FY 2014 Annual Performance Report
  • Summary of Program Evaluations for FY 2014 Annual Performance Report
  • FY 2014 Financial and Program Performance Highlights
  • FY 2013 Agency Financial Report
  • FY 2013 Annual Performance Report (starting on page 1032 of the electronic FY 2015 Congressional Justification)
  • Summary of Program Evaluations for FY 2013 Annual Performance Report
  • FY 2012 Agency Financial Report
  • FY 2012 Annual Performance Report (starting on page 1099 of the electronic FY 2014 Congressional Justification)
  • Summary of Program Evaluations for FY 2012 Annual Performance Report
  • FY 2011 Agency Financial Report
  • FY 2011 Annual Performance Report (starting on page 1063 of the electronic FY 2013 Congressional Justification)
  • Summary of Program Evaluations for FY 2011 Annual Performance Report (PDF)
  • FY 2010 Agency Financial Report
  • FY 2010 Annual Performance Report (pages 1119-1368 of the electronic FY 2012 Congressional Justification)
  • Summary of Program Evaluations for FY 2010 Annual Performance Report
  • FY 2009 Performance and Accountability Report
• Conference Spending Reports

  • FY 2016 Conference Spending Report

  • FY 2015 Conference Spending Report

  • FY 2014 Conference Spending Report

  • FY 2013 Conference Spending Report

  • FY 2012 Conference Spending Report

*Documents for years not listed are currently not available electronically. Please send a request for these documents to ocfoinfo@epa.gov.