DEPARTMENT OF ENERGY (In millions of dollars) Account 2007 actual estimate 2008 2009
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 Spending authority from offsetting collections, discretionary Outlays Weapons Activities (gross) 53 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 Weapons Activities (net) BA O Defense Nuclear Nonproliferation: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Defense Nuclear Nonproliferation (gross) 53 BA BA O BA O Offsetting governmental collections (from non-Federal sources) 1,812 12 1,547 1,824 1,547 -12 1,336 ...... 1,831 1,336 1,831 ...... 1,247 ...... 1,683 1,247 1,683 ...... BA 6,259 2,518 8,722 8,777 8,722 -75 -2,339 -104 6,259 6,279 6,298 2,410 9,158 8,708 9,158 ...... -2,311 -99 6,298 6,748 6,618 2,410 9,646 9,028 9,646 ...... -2,311 -99 6,618 7,236 782 816 782 816 775 762 775 762 828 833 828 833 358 11 362 369 362 402 ...... 425 402 425 404 ...... 420 404 420
Total Defense Nuclear Nonproliferation (net)
BA O
1,812 1,535
1,336 1,831
1,247 1,683
Cerro Grande Fire Activities: Outlays Total Cerro Grande Fire Activities 53 O BA O 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 Defense Environmental Cleanup: Appropriation, discretionary Outlays Total Defense Environmental Cleanup 53 BA O BA O Defense Environmental Services: Outlays Total Defense Environmental Services Other Defense Activities (Atomic energy defense activities): (Appropriation, discretionary) (Outlays) Total (Atomic energy defense activities) 53 BA O BA O Total Other Defense Activities BA O Defense Nuclear Waste Disposal: 636 549 636 549 636 549 754 783 754 783 754 783 1,313 1,216 1,313 1,216 1,313 1,216 53 O O ...... 1 1 ...... 5,731 5,859 5,731 5,859 5,350 5,744 5,350 5,744 5,297 5,386 5,297 5,386 53 O O -1 -1 ...... ...... 1 8 1 8 9,223 9,001 ...... 1 ...... 1 8,811 9,777 9,097 10,175 ...... ...... ...... 1 ...... 1 10 ...... 10 3 ...... 3
Appropriation, discretionary Outlays Total Defense Nuclear Waste Disposal
53 BA O BA O
347 357 347 357 6,714 6,764
199 195 199 195 6,303 6,723
247 235 247 235 6,857 6,837
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) (Spending authority from offsetting 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 O (Energy conservation): (Appropriation, discretionary) (Outlays) Total (Energy conservation) 272 BA O BA O Total Energy Supply and Conservation BA O 828 581 828 581 2,145 1,750 ...... 138 ...... 138 ...... 138 ...... ...... ...... ...... BA 1,309 772 1,854 2,089 1,862 -79 -434 -259 1,309 1,161 ...... 1,500 1,500 1,500 1,500 ...... -1,005 -495 ...... ...... 1,500 1,500 1,500 1,500 ...... -1,005 -495 ...... 8 8 8 8 ...... ...... ...... ...... ...... ...... 3,837 3,697 3,837 3,697 3,973 3,887 3,973 3,887 4,722 4,394 4,722 4,394
Nuclear Energy (Energy supply): (Appropriation, discretionary) (Outlays) Total (Energy supply) 271 BA O BA O Total Nuclear Energy BA O Electricity Delivery and Energy Reliability (Atomic energy defense activities): (Appropriation, discretionary) (Outlays) Total (Atomic energy defense activities) 53 BA O BA O (Energy supply): (Appropriation, discretionary) (Outlays) Total (Energy supply) 271 BA O BA O Total Electricity Delivery and Energy Reliability BA O Legacy Management: Appropriation, discretionary Outlays Total Legacy Management 271 BA O BA O Energy Efficiency and Renewable Energy (Energy supply): (Appropriation, discretionary) (Outlays) Total (Energy supply) 271 BA O BA O (Energy conservation): (Appropriation, discretionary) (Outlays) Total (Energy conservation) 272 BA O BA O ...... ...... ...... 874 786 874 786 651 763 651 763 ...... ...... ...... 848 763 848 763 604 723 604 723 ...... ...... ...... 34 42 34 42 ...... 14 ...... 14 ...... ...... ...... ...... 133 154 133 154 139 157 126 135 126 135 134 142 ...... ...... ...... 6 3 6 3 8 7 8 7 ...... ...... ...... ...... 962 695 962 695 962 695 854 843 854 843 854 843
Total Energy Efficiency and Renewable Energy
BA O
......
1,722 1,549
1,255 1,486
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: Outlays Total Energy Conservation Strategic Petroleum Reserve: Appropriation, discretionary Outlays Total Strategic Petroleum Reserve 274 BA O BA O SPR Petroleum Account: Outlays Total SPR Petroleum Account Energy Information Administration: Appropriation, discretionary Outlays Total Energy Information Administration 276 BA O BA O Federal Energy Regulatory Commission: Spending authority from offsetting collections, discretionary 276 BA 222 260 273 91 91 91 91 95 67 95 67 111 97 111 97 274 O O 1 1 584 584 ...... 164 192 164 192 187 182 187 182 344 270 344 270 272 O O -1 -1 ...... ...... 21 18 21 18 20 20 20 20 19 20 19 20 581 535 581 535 743 646 743 646 754 715 754 715 350 320 350 320 182 378 182 378 213 242 213 242
Outlays Federal Energy Regulatory Commission (gross)
O BA O
227 222 227 -222
255 260 255 -260 ...... -5
272 273 272 -273 ...... -1
Offsetting governmental collections (from non-Federal sources) Total Federal Energy Regulatory Commission (net)
BA O
...... 5
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 50
B
-257 257 ...... ......
-315 257 3 -58 3
-149 149 ...... ......
50 -50 50 -20 ...... 30
Outlays Total Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
O BA O
2 50 2
40
B
50 40
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: 99 211 99 211 187 213 187 213 247 218 247 218 8 5 8 5 12 10 12 10 10 10 10 10 3 3 3 3 3 3 3 3 3 3 3 3
Appropriation, discretionary Outlays Total Uranium Enrichment Decontamination and Decommissioning Fund
271 BA O BA O
557 503 557 503
622 624 622 624
480 523 480 523
Uranium Sales and Remediation: Appropriation, discretionary Outlays Total Uranium Sales and Remediation 271 BA O BA O 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 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Isotope Production and Distribution Program Fund (net) BA O Credit Accounts: Title 17 Innovative Technology Loan Guarantee Program: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Title 17 Innovative Technology Loan Guarantee Program (gross) Offsetting collections from non-Federal sources Total Title 17 Innovative Technology Loan Guarantee Program (net) BA O Trust funds Advances for Cooperative Work: Outlays Total Advances for Cooperative Work Total Federal funds Energy Programs 271 O O BA O Total Trust funds Energy Programs O Power Marketing Administration Federal funds 1 1 7,949 7,389 1 8,878 9,262 ...... 9,146 9,085 ...... ...... ...... 271 BA BA O BA O ...... ...... ...... ...... ...... ...... 5 91 51 96 51 -91 5 -40 ...... 20 65 20 65 -20 ...... 45 33 28 33 28 -16 -17 ...... -5 16 16 16 16 -16 ...... ...... 16 16 16 16 -16 ...... ...... 43 62 43 62 ...... 69 ...... 69 ...... 34 ...... 34
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) Offsetting collections from Federal sources Total Operation and Maintenance, Southeastern Power Administration (net) BA O Operation and Maintenance, Southwestern Power Administration: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Operation and Maintenance, Southwestern Power Administration (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operation and Maintenance, Southwestern Power Administration (net) BA O Continuing Fund, Southeastern Power Administration: Appropriation, mandatory Outlays Total Continuing Fund, Southeastern Power Administration 271 BA O BA O Continuing Fund, Southwestern Power Administration: Outlays Total Continuing Fund, Southwestern Power Administration 271 O O 11 11 9 9 ...... 36 28 36 28 ...... 17 ...... 17 ...... ...... ...... 271 BA BA BA O BA O 30 8 14 35 52 35 ...... -14 38 21 30 ...... 61 93 91 93 -8 -53 30 32 28 ...... 72 100 100 100 -6 -66 28 28 271 BA BA O BA O 6 33 40 39 40 -33 6 7 6 48 54 54 54 -48 6 6 7 50 57 57 57 -50 7 7
Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration (gross) 271 BA BA BA O BA 232 108 521 727 861 229 ...... 955 1,343 1,184 193 ...... 907 1,120 1,100
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 BA
727 -11 -86 -424 340
1,343 ...... -206 -749 229
1,120 ...... -175 -732 193
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 Spending authority from offsetting collections, mandatory Outlays Bonneville Power Administration Fund (gross) 271 BA BA 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 Bonneville Power Administration Fund (net) BA O 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 271 BA O BA O BA
217
388
213
1 ...... 1
1 1 1 1
1 ...... 1
3 3 3 3
2 2 2 2
3 3 3 3
-25 315 692 2,387 2,782 3,369 2,782 63 -47 -3,274 111 -539
...... 434 ...... 2,885 3,335 3,319 3,335 ...... -90 -3,203 26 42
...... 288 ...... 3,273 3,572 3,561 3,572 ...... -90 -3,459 12 23
183 174 183 174 -10
232 232 232 232 -10
240 240 240 240 -10
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 Spending authority from offsetting 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 Intragovernmental Funds: Working Capital Fund: Spending authority from offsetting 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:
-173 ...... -9 535 -261
-245 -23 -23 271 474
-253 -23 -23 221 251
149 1 129 248 279 248 -129 ...... 150 119
148 ...... 161 306 309 306 -91 -70 148 145
155 ...... 117 280 272 280 -49 -68 155 163
42 41 42 41
46 45 46 45
52 51 52 51
112 101 112 101 -112 ...... -11 192 149
113 130 113 130 -113 ...... 17 194 207
148 147 148 147 -148 ...... -1 207 213
(As shown in detail above)
BA O
24,613 23,042 -452
24,457 26,443 -459
25,528 26,561 -463
Deductions for offsetting receipts: Intrafund transactions 271 BA /O 809 BA /O 908 BA /O Proprietary receipts from the public 271 BA /O
16
-10
-10
-991
-1,292
-1,400
-1,333
-1,374
-1,311
B
274 BA /O 809 BA /O 908 BA /O Offsetting governmental receipts 276 BA /O BA O Trust funds: (As shown in detail above) Total Department of Energy O BA O
-3
......
50 ......
-119
-65
-65
-1
......
......
-44
-34
-37
Total Federal funds
21,686 20,115 1 21,686 20,116
21,223 23,209 ...... 21,223 23,209
22,292 23,325 ...... 22,292 23,325