2004 Budget of the United States Government - Department of Energy

DEPARTMENT OF ENERGY (In millions of dollars) Account 2002 actual estimate 2003 2004 2005 2006 2007 2008 National Nuclear Security Administration Federal funds General and Special Funds: Office of the Administrator: Appropriation, discretionary Outlays Naval Reactors: Appropriation, discretionary Outlays Weapons activities: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Weapons activities (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Weapons activities (net) 53 BA BA O BA O BA 5,562 1,461 6,679 7,023 6,679 -63 -1,304 -94 BA O Defense nuclear nonproliferation: Appropriation, discretionary Outlays Cerro Grande Fire Activities: Appropriation, discretionary Outlays Total Federal funds National Nuclear Security Administration 53 BA O BA ...... 78 7,619 ...... 55 7,934 -75 27 8,759 ...... ...... 9,162 ...... ...... 9,471 ...... ...... 9,830 ...... ...... 10,015 53 BA O 1,060 791 1,028 1,011 1,340 1,203 1,356 1,302 1,371 1,362 1,389 1,379 1,322 1,349 5,562 5,281 5,867 1,398 7,064 7,265 7,064 ...... -1,304 -94 5,867 5,666 6,378 1,398 7,500 7,776 7,500 ...... -1,304 -94 6,378 6,102 6,661 1,424 7,882 8,085 7,882 ...... -1,328 -96 6,661 6,458 6,961 1,453 8,237 8,414 8,237 ...... -1,355 -98 6,961 6,784 7,277 1,485 8,574 8,762 8,574 ...... -1,385 -100 7,277 7,089 7,518 1,523 8,885 9,041 8,885 ...... -1,420 -102 7,519 7,363 53 BA O 688 694 707 704 768 758 808 799 795 795 811 809 819 817 53 BA O 309 320 332 328 348 345 337 339 344 343 353 351 355 355 O 7,164 7,764 8,435 8,898 9,284 9,628 9,884 Environmental and Other Defense Activities Federal funds General and Special Funds: Defense environmental restoration and waste management: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Defense environmental restoration and waste management (gross) Offsetting collections from Federal sources Total Defense environmental restoration and waste management (net) BA 53 BA BA O BA O 5,214 4 5,091 5,218 5,091 -4 5,214 4,539 ...... 4,737 4,539 4,737 ...... 4,539 ...... ...... 1,396 ...... 1,396 ...... ...... ...... ...... 403 ...... 403 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... O Defense site acceleration completion: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Defense site acceleration completion (gross) Offsetting collections from Federal sources Total Defense site acceleration completion (net) BA O Defense environmental services: Appropriation, discretionary Outlays Environmental management cleanup reform: Appropriation, discretionary 53 BA 53 BA O 53 BA BA O BA O 5,087 4,737 1,396 403 1,092 2 1,110 1,094 1,110 -2 1,092 1,108 1,091 ...... 1,075 1,091 1,075 ...... 1,091 1,075 5,815 ...... 4,398 5,815 4,398 ...... 5,815 4,398 5,758 ...... 5,540 5,758 5,540 ...... 5,758 5,540 5,425 ...... 5,528 5,425 5,528 ...... 5,425 5,528 4,700 ...... 4,935 4,700 4,935 ...... 4,700 4,935 3,731 ...... 4,058 3,731 4,058 ...... 3,731 4,058 154 91 ...... 158 221 1,100 995 903 ...... 985 1,120 ...... 928 1,030 ...... 804 915 ...... 638 769 ...... Outlays Other defense activities (Atomic energy defense activities): (Appropriation, discretionary) (Outlays) (Energy supply): (Appropriation, discretionary) (Outlays) Total Other defense activities 271 53 O ...... 770 275 55 ...... ...... ...... BA O BA O BA O 551 540 ...... ...... 551 540 445 473 ...... ...... 445 473 495 483 28 21 523 504 505 538 29 28 534 566 515 542 29 29 544 571 526 554 30 29 556 583 539 565 31 30 570 595 Defense nuclear waste disposal: Appropriation, discretionary Outlays Total Federal funds Environmental and Other Defense Activities 53 BA O BA O 280 263 7,291 7,089 315 262 7,648 7,538 Energy Programs Federal funds General and Special Funds: Science: Appropriation, discretionary Outlays Energy supply (Atomic energy defense activities): (Appropriation, discretionary) (Outlays) (Energy supply): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Energy supply (gross) (Change in uncollected customer payments from Federal sources) 271 BA BA O BA O BA 663 668 1,255 1,331 1,255 -52 694 1,350 2,025 2,044 2,025 ...... 752 1,370 2,086 2,232 2,135 ...... 832 1,396 2,175 2,340 2,270 ...... 888 1,424 2,270 2,426 2,382 ...... 954 1,455 2,364 2,525 2,480 ...... 983 1,492 2,449 2,595 2,566 ...... 53 BA O ...... ...... ...... ...... 110 49 112 95 114 112 116 116 120 117 251 BA O 3,263 3,180 3,256 3,254 3,311 3,290 3,373 3,341 3,442 3,407 3,518 3,479 3,607 3,563 430 402 7,763 7,878 540 513 7,817 8,197 683 647 7,580 7,776 683 683 6,743 7,116 683 683 5,622 6,105 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Energy supply) (net) Total Energy supply -359 -257 BA O BA O 663 639 663 639 -720 -630 694 675 694 675 -740 -630 752 716 862 765 -754 -642 832 779 944 874 -769 -655 888 846 1,002 958 -786 -669 954 909 1,070 1,025 -806 -686 983 957 1,103 1,074 Non-defense site acceleration completion: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Non-defense site acceleration completion (gross) Offsetting collections from non-Federal sources Total Non-defense site acceleration completion (net) 271 BA BA O BA O 236 3 240 239 240 -3 BA O Non-defense environmental services: Appropriation, discretionary Outlays Fossil energy research and development: Appropriation, discretionary Outlays Naval petroleum and oil shale reserves: Appropriation, discretionary Outlays Energy conservation: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Energy conservation (gross) 272 BA BA O BA O 896 1 879 897 879 912 1 848 913 848 876 1 900 877 900 892 1 888 893 888 910 1 896 911 896 931 1 915 932 915 954 1 935 955 935 271 BA O 17 23 21 18 17 18 17 18 18 18 18 18 19 18 271 BA O 578 421 479 691 519 651 529 614 539 616 551 608 565 569 271 BA O 418 422 382 436 292 321 289 294 272 277 236 247 187 204 236 237 166 ...... 218 166 218 ...... 166 218 171 ...... 174 171 174 ...... 171 174 169 ...... 169 169 169 ...... 169 169 159 ...... 162 159 162 ...... 159 162 138 ...... 145 138 145 ...... 138 145 110 ...... 119 110 119 ...... 110 119 Offsetting collections from Federal sources Total Energy conservation (net) BA O Strategic petroleum reserve: Appropriation, discretionary Outlays SPR petroleum account: Appropriation, discretionary Outlays Energy information administration: Appropriation, discretionary Outlays Economic regulation: Appropriation, discretionary Outlays Federal Energy Regulatory Commission: Spending authority from offsetting collections, discretionary Outlays Federal Energy Regulatory Commission (gross) Offsetting collections from non-Federal sources Total Federal Energy Regulatory Commission (net) 276 BA O BA O 276 BA O 276 BA O 274 BA O 274 BA O -1 896 878 -1 912 847 -1 876 899 -1 892 887 -1 910 895 -1 931 914 -1 954 934 171 163 ...... 1 78 76 2 2 184 186 184 186 -184 169 168 11 1 80 79 1 1 192 192 192 192 -192 ...... 175 172 -5 1 80 80 1 1 199 198 199 198 -199 ...... -1 178 176 -5 ...... 81 81 1 1 203 202 203 202 -203 ...... -1 182 180 -5 ...... 83 82 1 1 207 206 207 206 -207 ...... -1 186 183 -5 ...... 85 84 1 1 211 211 211 211 -211 ...... 191 188 -5 ...... 87 86 1 1 217 216 217 216 -217 ...... -1 BA O ...... 2 Clean coal technology: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Clean coal technology 271 BA BA O BA O Alternative fuels production: -40 82 37 42 37 ...... 40 ...... 40 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Appropriation, discretionary Elk Hills school lands fund: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Elk Hills school lands fund 271 271 BA BA BA O BA O -2 ...... 36 36 36 36 ...... 36 36 72 72 72 ...... 36 ...... 36 36 36 ...... 37 ...... 37 37 37 ...... 37 ...... 37 37 37 ...... 38 ...... 38 38 38 ...... 39 ...... 39 39 39 Payments to States under Federal Power Act: Appropriation, mandatory Outlays Northeast home heating oil reserve: Appropriation, discretionary Outlays Nuclear waste disposal: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Nuclear waste disposal (gross) Offsetting collections from non-Federal sources Total Nuclear waste disposal (net) 271 BA BA O BA O 95 1 107 96 107 -1 BA O Uranium enrichment decontamination and decommissioning fund: Appropriation, discretionary Outlays Public Enterprise Funds: Isotope production and distribution program fund: Spending authority from offsetting collections, discretionary Outlays Isotope production and distribution program fund (gross) 271 BA O BA O 26 24 26 24 22 22 22 22 35 35 35 35 35 35 35 35 36 36 36 36 37 37 37 37 38 38 38 38 271 BA O ...... 3 ...... ...... 418 293 414 415 390 397 338 354 268 289 95 106 276 ...... 185 276 185 ...... 276 185 161 ...... 219 161 219 ...... 161 219 515 ...... 339 515 339 ...... 515 339 424 ...... 470 424 470 ...... 424 470 419 ...... 422 419 422 ...... 419 422 962 ...... 691 962 691 ...... 962 691 274 BA O 8 5 8 8 5 5 5 5 5 5 5 5 5 9 806 BA O 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Isotope production and distribution program fund (net) Total Federal funds Energy Programs -17 -9 BA O BA O ...... -2 6,504 6,232 -14 -8 ...... -26 -9 ...... -26 -9 ...... -27 -9 ...... -27 -10 ...... -28 -10 ...... 6,570 6,656 6,922 6,927 7,442 7,253 7,462 7,507 7,532 7,526 8,096 7,786 Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Southeastern Power Administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Southeastern Power Administration (gross) 271 BA BA O BA 5 34 39 39 5 34 39 39 5 31 36 36 5 32 37 37 5 32 37 37 5 33 38 38 5 34 39 39 O Offsetting collections from non-Federal sources Total Operation and maintenance, Southeastern Power Administration (net) 39 -34 39 -34 5 36 -31 5 37 -32 5 37 -32 5 38 -33 5 39 -34 5 BA 5 O Operation and maintenance, Southwestern Power Administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Southwestern Power Administration (gross) 271 BA BA O BA 5 5 5 5 5 5 5 28 10 34 38 27 24 52 51 29 21 49 50 30 21 50 51 30 22 52 52 31 22 52 53 32 23 55 55 O 34 52 49 50 52 52 55 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 1 -7 -4 ...... -8 -16 27 ...... -8 -13 29 ...... -8 -13 30 ...... -8 -14 30 ...... -8 -14 31 ...... -9 -14 32 BA 28 O Continuing fund, Southeastern Power Administration: Appropriation, mandatory Outlays Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) 271 271 BA O BA BA O BA 23 28 28 29 30 30 32 10 8 172 291 451 463 ...... 6 163 551 719 714 ...... ...... 171 510 677 681 ...... ...... 174 520 693 694 ...... ...... 178 530 706 708 ...... ...... 181 542 721 723 ...... ...... 186 556 740 742 Construction, rehabilitation, operation and maintenance, Western Area Power Administration: O 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 451 6 -66 -231 719 ...... -88 -463 163 677 ...... -78 -432 171 693 ...... -79 -440 175 706 ...... -81 -449 178 721 ...... -83 -459 181 740 ...... -85 -471 186 BA 172 O Falcon and Amistad operating and maintenance fund: Appropriation, discretionary Outlays Public Enterprise Funds: 271 BA O 154 168 167 174 176 179 184 3 1 3 3 3 3 3 3 3 3 3 3 3 3 Bonneville Power Administration fund: Appropriation, mandatory Authority to borrow, mandatory Contract authority, mandatory Spending authority from offsetting collections, mandatory Outlays Bonneville Power Administration fund (gross) 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) 271 BA BA BA BA O BA O BA -127 390 235 3,287 4,140 3,785 4,140 144 -89 -3,650 BA O 190 401 ...... 281 ...... 3,587 3,868 3,868 3,868 ...... -90 -3,807 -29 -29 ...... 210 ...... 3,879 4,089 4,089 4,089 ...... -90 -4,010 -11 -11 ...... 316 B ...... 17 B ...... 172 B ...... 347 ...... 3,160 3,507 3,507 3,507 ...... -90 -3,460 -43 -43 85 ...... 430 ...... 185 ...... 3,650 3,966 85 4,051 4,051 ...... -90 -4,000 -39 -39 B 3,630 3,647 B 3,146 3,318 B 430 4,077 4,077 ...... -90 185 3,503 3,503 ...... -90 -3,820 167 167 -3,380 33 33 Colorado river basins power marketing fund, Western Area Power Administration: Spending authority from offsetting collections, discretionary Outlays Colorado river basins power marketing fund, Western Area Power Administration (gross) 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 271 BA O BA 238 213 238 410 410 410 194 194 194 198 198 198 202 202 202 206 206 206 211 211 211 O 213 -9 -229 410 -9 -423 -22 194 -9 -207 -22 198 -9 -211 -22 202 -9 -215 -22 206 -10 -220 -24 211 -10 -225 -24 BA ...... O BA -25 408 -22 147 -22 175 -22 152 -22 361 -24 229 -24 159 O 567 159 170 150 359 226 157 Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Departmental administration (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Departmental administration (net) 276 BA BA O BA O 87 123 212 210 212 -80 -43 BA O Office of the Inspector General: Appropriation, discretionary Outlays Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary Outlays Working capital fund (gross) Offsetting collections from Federal sources Total Working capital fund (net) Total Federal funds Departmental Administration BA O BA O 276 BA O BA O 94 83 94 83 -94 ...... -11 119 111 199 182 Summary 219 214 83 83 83 83 -83 ...... 83 83 83 83 -83 ...... 85 84 85 84 -85 ...... -1 224 224 228 225 232 232 86 86 86 86 -86 ...... 88 88 88 88 -88 ...... 90 91 90 91 -90 ...... 1 239 238 276 BA O 32 33 38 37 39 39 40 40 41 40 41 41 42 42 87 89 161 137 282 298 282 -89 -48 161 145 180 146 321 326 321 -95 -51 180 175 184 143 328 327 328 -92 -51 184 185 187 146 331 333 331 -95 -51 187 185 191 147 338 338 338 -96 -51 191 191 197 151 346 348 346 -99 -52 197 195 Federal funds: (As shown in detail above) Deductions for offsetting receipts: Intrafund transactions 271 BA/ O 908 BA/ O 271 BA/ O 276 BA/ O BA O -420 -1,751 -1,311 -442 -868 -1,324 B BA O 21,941 21,163 22,498 22,299 23,838 23,624 -452 -948 -1,321 B 24,797 24,722 -463 -1,031 -1,335 B 25,102 25,151 -472 -1,105 -1,360 B 24,566 24,728 -483 -993 -1,371 B 24,131 24,170 ...... -1,244 -1,384 B Proprietary receipts from the public Offsetting governmental receipts Total Department of Energy ...... 18,459 17,681 149 -18 145 -18 148 -18 151 -18 154 -19 158 -19 19,995 19,796 21,244 21,030 22,098 22,023 22,298 22,347 21,854 22,016 21,642 21,681