DEPARTMENT OF ENERGY (In millions of dollars) Account 2005 actual estimate 2006 2007
National Nuclear Security Administration Federal funds General and Special Funds: Office of the Administrator: Appropriation, discretionary Appropriation, mandatory Outlays Total Office of the Administrator 53 BA BA O BA O Naval Reactors: Appropriation, discretionary Outlays Total Naval Reactors 53 BA O BA O Weapons activities: Appropriation, discretionary collections, discretionary Outlays Weapons activities (gross) 53 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Weapons activities (net) BA O Defense nuclear nonproliferation: Appropriation, discretionary Reappropriation, discretionary collections, discretionary Outlays Defense nuclear nonproliferation (gross) 53 BA BA BA O BA 1,500 4 13 1,328 1,517 1,615 ...... ...... 1,818 1,615 1,726 ...... ...... 2,057 1,726 BA BA 6,625 2,492 8,697 9,117 8,697 -237 1 -2,164 -92 6,625 6,441 6,370 2,361 8,801 8,731 8,801 ...... ...... -2,262 -99 6,370 6,440 6,408 2,361 8,770 8,769 8,770 ...... ...... -2,262 -99 6,408 6,409 801 750 801 750 781 782 781 782 795 794 795 794 363 ...... 349 363 349 339 ...... 342 339 342 387 11 387 398 387
O Offsetting governmental collections (from non-Federal soruces) Total Defense nuclear nonproliferation (net) BA O Cerro Grande Fire Activities: Outlays Total Cerro Grande Fire Activities Pajarito plateau homesteaders compensation fund: Appropriation, mandatory Outlays Total Pajarito plateau homesteaders compensation fund 54 BA O BA O Total Federal funds National Nuclear Security Administration BA O Environmental and Other Defense Activities Federal funds General and Special Funds: Defense environmental restoration and waste management: Outlays Total Defense environmental restoration and waste management 53 O O 53 O O
1,328 -13 1,504 1,315
1,818 ...... 1,615 1,818
2,057 ...... 1,726 2,057
24 24
29 29
......
10 ...... 10
...... 4 ...... 4
...... 5 ...... 5 9,327 9,652
9,303 8,879
9,105 9,415
-2 -2
......
......
Defense environmental cleanup: Appropriation, discretionary collections, discretionary Outlays Defense environmental cleanup (gross) 53 BA BA O BA O Offsetting collections from non-Federal sources Total Defense environmental cleanup (net) BA O Defense environmental services: Appropriation, discretionary Outlays Total Defense environmental services 53 BA O BA O Other defense activities (Atomic energy defense activities): 930 944 930 944 ...... 242 ...... 242 ...... 122 ...... 122 5,870 2 6,256 5,872 6,256 -2 5,870 6,254 6,130 ...... 6,235 6,130 6,235 ...... 6,130 6,235 5,390 ...... 5,683 5,390 5,683 ...... 5,390 5,683
(Appropriation, discretionary) (Outlays) Total (Atomic energy defense activities)
53 BA O BA O
687 755 687 755 687 755
636 715 636 715 636 715
718 754 718 754 718 754
Total Other defense activities
BA O
Defense nuclear waste disposal: Appropriation, discretionary Outlays Total Defense nuclear waste disposal 53 BA O BA O Total Federal funds Environmental and Other Defense Activities BA O Energy Programs Federal funds General and Special Funds: Science: Appropriation, discretionary Outlays Total Science 251 BA O BA O Energy supply and conservation (Atomic energy defense activities): (Appropriation, discretionary) (Outlays) Total (Atomic energy defense activities) 53 BA O BA O (Energy supply): (Appropriation, discretionary) collections, discretionary) (Outlays) Energy supply and conservation (gross) 271 BA BA O BA O (Change in uncollected customer payments from Federal sources) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Energy supply) (net) BA BA 917 762 1,577 1,704 1,588 -59 -489 -214 917 1,025 1,500 2,526 2,532 2,529 ...... -1,005 -495 1,025 1,255 1,500 2,612 2,761 2,622 ...... -1,005 -495 1,255 25 11 25 11 7 3 7 3 6 10 6 10 3,636 3,486 3,636 3,486 3,597 3,517 3,597 3,517 4,102 4,101 4,102 4,101 229 302 229 302 7,716 8,253 346 273 346 273 7,112 7,465 388 378 388 378 6,496 6,937
O (Energy conservation): (Appropriation, discretionary) (Outlays) Total (Energy conservation) 272 BA O BA O Total Energy supply and conservation BA O Non-defense site acceleration completion: Appropriation, discretionary Outlays Total Non-defense site acceleration completion 271 BA O BA O Non-defense environmental cleanup: Appropriation, discretionary Outlays Total Non-defense environmental cleanup 271 BA O BA O Fossil energy research and development: Appropriation, discretionary Outlays Total Fossil energy research and development 271 BA O BA O Naval petroleum and oil shale reserves: Appropriation, discretionary Outlays Total Naval petroleum and oil shale reserves 271 BA O BA O Energy conservation: Appropriation, discretionary collections, discretionary Outlays Energy conservation (gross) 272 BA BA O BA O Offsetting collections from Federal sources
874 ...... ...... ......
1,026 781 351 781 351
1,112 662 610 662 610 1,923 1,732
942 885
1,813 1,380
151 159 151 159
...... 33 ...... 33
...... 7 ...... 7
289 239 289 239
350 393 350 393
310 379 310 379
561 500 561 500
592 593 592 593
470 537 470 537
18 22 18 22
22 20 22 20
19 20 19 20
859 1 884 860 884 -1
...... ...... 479 ...... 479 ......
...... ...... 129 ...... 129 ......
Total Energy conservation (net)
BA O
859 883
...... 479
...... 129
Strategic petroleum reserve: Appropriation, discretionary Outlays Total Strategic petroleum reserve 274 BA O BA O SPR petroleum account: Appropriation, discretionary Appropriation, mandatory Outlays Total SPR petroleum account 274 BA BA O BA O Energy information administration: Appropriation, discretionary Outlays Total Energy information administration 276 BA O BA O Federal Energy Regulatory Commission: collections, discretionary Outlays Federal Energy Regulatory Commission (gross) 276 BA O BA O Offsetting governmental collections (from non-Federal soruces) Total Federal Energy Regulatory Commission (net) BA O Clean coal technology: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Clean coal technology 271 BA BA O BA O Ultra-deepwater and unconventional natural gas and other petroleum research fund: Appropriation, mandatory 271 BA ...... ...... 50 -257 97 5 -160 5 -277 257 3 -20 3 -54 54 2 ...... 2 210 212 210 212 -210 ...... 2 220 219 220 219 -220 ...... -1 231 230 231 230 -231 ...... -1 84 85 84 85 85 75 85 75 90 88 90 88 43 ...... ...... 43 -43 614 593 571 593 ...... ...... 9 ...... 9 127 157 127 157 207 175 207 175 155 170 155 170
B
Outlays Total Ultra-deepwater and unconventional natural gas and other petroleum research fund
O BA O
...... ......
......
B
-50 20 -20 ......
......
Elk Hills school lands fund: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Elk Hills school lands fund 271 BA BA O BA O Payments to States under Federal Power Act: Appropriation, mandatory Outlays Total Payments to States under Federal Power Act 806 BA O BA O Northeast home heating oil reserve: Appropriation, discretionary Outlays Total Northeast home heating oil reserve 274 BA O BA O Nuclear waste disposal: Appropriation, discretionary Outlays Total Nuclear waste disposal 271 BA O BA O Uranium enrichment decontamination and decommissioning fund: Appropriation, discretionary Outlays Total Uranium enrichment decontamination and decommissioning fund 271 BA O BA O Uranium sales and remediation: Appropriation, discretionary Outlays Total Uranium sales and remediation 271 BA O BA ...... ...... ...... 5 5 5 ...... ...... ...... 495 534 495 534 556 472 556 472 579 572 579 572 343 215 343 215 148 139 148 139 156 152 156 152 5 5 5 5 ...... 6 ...... 6 5 5 5 5 3 3 3 3 3 3 3 3 3 3 3 3 36 ...... 36 36 36 48 36 84 84 84 ...... ...... ...... ......
O Public Enterprise Funds: Isotope production and distribution program fund: collections, discretionary Outlays Isotope production and distribution program fund (gross) 271 BA O BA O Offsetting collections from non-Federal sources Total Isotope production and distribution program fund (net) BA O Total Federal funds Energy Programs BA O Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Southeastern Power Administration: Appropriation, discretionary collections, discretionary Outlays Operation and maintenance, Southeastern Power Administration (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Southeastern Power Administration (net) BA O Operation and maintenance, Southwestern Power Administration: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Operation and maintenance, Southwestern Power Administration (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and maintenance, Southwestern Power Administration (net) BA O 271 BA BA BA O BA O BA 29 ...... 8 37 37 37 1 -2 -7 29 28 271 BA BA O BA O 5 23 28 28 28 -34 11 5 5 21 19 21 19 -21 ...... -2 7,432 7,214
5
33 33 33 33 -33 ......
16 16 16 16 -16 ......
8,013 7,969
7,812 7,905
6 32 37 38 37 ...... -32 6 5
6 34 40 40 40 ...... -34 6 6
30 ...... 25 44 55 44 ...... -8 -17 30 19
32 6 25 60 63 60 ...... -8 -17 38 35
Continuing fund, Southwestern Power Administration: Appropriation, mandatory Outlays Total Continuing fund, Southwestern Power Administration 271 BA O BA O Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Construction, rehabilitation, operation and maintenance, Western Area Power Administration (net) BA O Emergency fund, Western Area Power Administration: Appropriation, mandatory Outlays Total Emergency fund, Western Area Power Administration 271 BA O BA O Falcon and Amistad operating and maintenance fund: Appropriation, discretionary Outlays Total Falcon and Amistad operating and maintenance fund 271 BA O BA O Public Enterprise Funds: Bonneville Power Administration fund: Appropriation, mandatory Authority to borrow, mandatory Contract authority, mandatory collections, mandatory Outlays Bonneville Power Administration fund (gross) 271 BA BA BA BA O BA ...... 315 1,018 1,590 3,097 2,923 ...... 356 ...... 2,788 3,144 3,144 49 388 ...... 2,648 3,044 3,085 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 ...... 1 1 ...... 1 271 BA BA BA O BA O BA 172 ...... 327 575 499 575 -1 -70 -256 172 249 232 ...... 546 834 778 834 ...... -105 -441 232 288 212 107 662 933 981 933 ...... -115 -547 319 271 2 2 2 2 ...... ...... ...... ...... ...... ......
O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Bonneville Power Administration fund (net) BA O Colorado river basins power marketing fund, Western Area Power Administration: collections, discretionary Outlays Colorado river basins power marketing fund, Western Area Power Administration (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Colorado river basins power marketing fund, Western Area Power Administration (net) Total Federal funds Power Marketing Administration BA O BA O Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Departmental administration (gross) 276 BA BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Departmental administration (net) BA O Office of the Inspector General: Appropriation, discretionary Outlays Total Office of the Inspector General 276 BA O BA O 271 BA O BA O BA BA
3,097 -48 -40 -3,214 -379 -157
3,144 ...... -90 -3,134 -80 -80
3,044 ...... -90 -3,436 -441 -482
191 206 191 206 1 -37 -155 ...... 14 -167 145
171 171 171 171 ...... -25 -169 -23 -23 169 212
221 221 221 221 ...... -25 -219 -23 -23 -97 -190
129 ...... 111 224 240 224 -74 -37 129 113
102 ...... 150 250 252 250 -100 -50 102 100
129 1 149 274 279 274 -72 -77 130 125
42 41 42 41
42 41 42 41
46 45 46 45
Intragovernmental Funds: Working capital fund: collections, discretionary Outlays Working capital fund (gross) 276 BA O BA O Offsetting collections from Federal sources Total Working capital fund (net) BA O Total Federal funds Departmental Administration BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 53 BA /O 271 BA /O 908 BA /O Proprietary receipts from the public 271 BA /O -10 ...... ...... 24,455 24,633 24,543 25,201 23,714 24,473 102 90 102 90 -102 ...... -12 171 142 100 99 100 99 -100 ...... -1 144 140 120 119 120 119 -120 ...... -1 176 169
-459
-446
-452
-1,274
-1,122
-1,220
-1,525
-1,300
-1,416
B
274 BA /O Offsetting governmental receipts 276 BA /O BA O
......
-614
50 ......
-18
-16
-16
Total Department of Energy
21,169 21,347
21,045 21,703
20,660 21,419