2001 Budget of the United States Government - Department of Energy

DEPARTMENT OF ENERGY (In millions of dollars) estimate 2000 2001 2002 2003 National Nuclear Security Administration Federal funds General and Special Funds: Appropriation, discretionary 53 BA 4,396 4,427 4,594 4,594 4,649 A 55 Spending authority from offsetting collections, discretionary BA 1,057 1,500 1,350 1,350 1,366 Outlays O 5,661 5,904 5,884 5,936 5,996 A 36 A 17 A 3 Weapons activities (gross) BA 5,453 5,982 5,944 5,944 6,015 O 5,661 5,940 5,901 5,939 5,996 Total, offsetting collections -1,057 -1,500 -1,350 -1,350 -1,367 Total Weapons activities (net) BA 4,396 4,482 4,594 4,594 4,648 O 4,604 4,440 4,551 4,589 4,629 Appropriation, discretionary 53 BA 1,781 1,504 1,584 1,584 1,603 A -40 Advance appropriation, discretionary BA ... ... ... ... ... A 40 Outlays O 1,520 1,546 1,604 1,622 1,637 Total Other nuclear security activities BA 1,781 1,464 1,584 1,584 1,643 O 1,520 1,546 1,604 1,622 1,637 Total Federal funds National Nuclear Security Administration BA 6,177 5,946 6,178 6,178 6,291 O 6,124 5,986 6,155 6,211 6,266 Environmental and Other Defense Activities Federal funds General and Special Funds: Appropriation, discretionary 53 BA 4,316 4,467 4,552 4,552 4,607 H -13 Spending authority from offsetting collections, discretionary BA ... 9 50 50 51 Outlays O 4,341 4,435 4,569 4,597 4,642 H -9 H -3 H -1 Defense environmental restoration and waste management (gross) BA 4,316 4,463 4,602 4,602 4,658 O 4,341 4,426 4,566 4,596 4,642 Total, offsetting collections ... -9 -50 -50 -51 Total Defense environmental restoration and waste management (net) BA 4,316 4,454 4,552 4,552 4,607 O 4,341 4,417 4,516 4,546 4,591 Weapons activities: Other nuclear security activities: Defense environmental restoration and waste management: Account 1999 actualAppropriation, discretionary 53 BA 1,042 1,060 1,082 1,082 1,095 Outlays O 1,014 1,046 1,074 1,081 1,091 Appropriation, discretionary 53 BA 228 188 515 600 670 Outlays O ... 31 45 202 255 Appropriation, discretionary 53 BA 491 212 555 555 562 A 18 Outlays O 517 196 433 538 559 A 12 A 5 A 1 Total Other Defense Activities BA 491 230 555 555 562 O 517 208 438 539 559 Appropriation, discretionary 53 BA 189 112 112 112 113 Outlays O 192 87 112 112 113 Appropriation, discretionary 53 BA J 17 J 17 J 17 Outlays O J 11 J 16 J 17 Total Federal funds Environmental and Other Defense Activities BA 6,266 6,044 6,833 6,918 7,064 O 6,064 5,789 6,196 6,496 6,626 Energy Programs Federal funds General and Special Funds: Appropriation, discretionary 251 BA 2,721 2,788 3,151 2,870 2,904 Advance appropriation, discretionary BA ... ... ... 300 232 Outlays O 2,449 2,719 2,993 3,130 3,149 Total Science BA 2,721 2,788 3,151 3,170 3,136 O 2,449 2,719 2,993 3,130 3,149 Appropriation, discretionary 271 BA 786 644 765 765 774 Spending authority from offsetting collections, discretionary BA 853 1,350 1,352 1,352 1,368 Outlays O 1,773 2,097 2,071 2,099 2,137 Energy supply (gross) BA 1,639 1,994 2,117 2,117 2,142 O 1,773 2,097 2,071 2,099 2,137 Change in receivables and unpaid, unfilled orders BA -18 ... ... ... ... Total, offsetting collections -835 -1,350 -1,352 -1,352 -1,368 Total Energy supply (net) BA 786 644 765 765 774 O 938 747 719 747 769 Appropriation, discretionary 271 BA 431 332 286 286 289 Outlays O 447 364 305 288 289 Appropriation, discretionary 271 BA 376 417 376 376 381 Energy supply: Non-defense environmental management: Fossil energy research and development: Defense facilities closure projects: Defense environmental management privatization: Other Defense Activities: Defense nuclear waste disposal: Energy employees compensation initiative: Science:Outlays O 353 389 392 384 378 Appropriation, discretionary 271 BA 14 ... ... ... ... Spending authority from offsetting collections, discretionary BA 2 ... ... ... ... Outlays O 30 21 21 ... ... Naval petroleum and oil shale reserves (gross) BA 16 ... ... ... ... O 30 21 21 Total, offsetting collections -2 ... ... ... ... Total Naval petroleum and oil shale reserves (net) BA 14 ... ... ... ... O 28 21 21 Appropriation, discretionary 272 BA 619 745 850 850 860 Spending authority from offsetting collections, discretionary BA 64 ... ... ... ... Outlays O 650 690 767 834 853 Energy conservation (gross) BA 683 745 850 850 860 O 650 690 767 834 853 Total, offsetting collections -64 ... ... ... ... Total Energy conservation (net) BA 619 745 850 850 860 O 586 690 767 834 853 Appropriation, discretionary 274 BA 160 158 158 158 160 Outlays O 225 164 158 158 159 Appropriation, discretionary 274 BA ... ... -7 ... ... H -12 Total SPR petroleum account BA ... -12 -7 ... ... Appropriation, discretionary 276 BA 70 72 75 75 76 Outlays O 67 71 74 75 75 Appropriation, discretionary 276 BA 2 2 2 2 2 Outlays O 2 2 2 2 2 Spending authority from offsetting collections, discretionary 276 BA 168 175 175 175 177 Outlays O 168 166 174 175 177 Federal Energy Regulatory Commission (gross) BA 168 175 175 175 177 O 168 166 174 175 177 Total, offsetting collections -168 -175 -175 -175 -177 Total Federal Energy Regulatory Commission (net) BA ... ... ... ... ... O -9 -1 SPR petroleum account: Energy information administration: Economic regulation: Federal Energy Regulatory Commission: Geothermal resources development fund: Naval petroleum and oil shale reserves: Energy conservation: Strategic petroleum reserve:Appropriation, discretionary 271 BA ... -1 ... ... ... Appropriation, discretionary 271 BA -40 -156 -326 ... ... Advance appropriation, discretionary BA ... 10 171 236 ... Outlays O 57 71 105 165 150 Total Clean coal technology BA -40 -146 -155 236 ... O 57 71 105 165 150 Appropriation, discretionary 271 BA ... ... -1 ... ... Alternative fuels production (gross) BA ... ... -1 ... ... Total, offsetting collections -1 ... ... ... ... Total Alternative fuels production (net) BA -1 ... -1 ... ... O -1 Appropriation, discretionary 271 BA 36 ... ... ... ... Advance appropriation, discretionary BA ... ... 36 36 36 Outlays O 36 ... 36 36 36 Total Elk Hills school lands fund BA 36 ... 36 36 36 O 36 36 36 36 Appropriation, mandatory 806 BA 3 3 3 3 3 Outlays O 3 3 3 3 3 Appropriation, discretionary 271 BA 168 236 326 326 330 Spending authority from offsetting collections, discretionary BA 81 ... ... ... ... Outlays O 169 140 281 326 328 Nuclear waste disposal fund (gross) BA 249 236 326 326 330 O 169 140 281 326 328 Change in receivables and unpaid, unfilled orders BA -81 ... ... ... ... Total Nuclear waste disposal fund (net) BA 168 236 326 326 330 O 169 140 281 326 328 Appropriation, discretionary 271 BA 220 249 303 303 307 A 16 Outlays O 228 209 287 303 306 A 11 A 5 Total Uranium enrichment decontamination and decommissioning fund BA 220 265 303 303 307 O 228 220 292 303 306 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 271 BA 31 30 27 27 27 Outlays O 31 30 27 27 27 Alternative fuels production: Elk Hills school lands fund: Payments to States under Federal Power Act: Nuclear waste disposal fund: Uranium enrichment decontamination and decommissioning fund: Isotope production and distribution program fund: Clean coal technology:Isotope production and distribution program fund (gross) BA 31 30 27 27 27 O 31 30 27 27 27 Total, offsetting collections -31 -30 -27 -27 -27 Total Isotope production and distribution program fund (net) BA ... ... ... ... ... O Total Federal funds Energy Programs BA 5,565 5,503 6,168 6,586 6,354 O 5,587 5,592 6,147 6,451 6,497 Power Marketing Administration Federal funds General and Special Funds: Outlays 271 O 5 ... ... ... ... Appropriation, discretionary 271 BA 8 8 4 4 4 Spending authority from offsetting collections, discretionary BA 19 28 34 26 20 Outlays O 30 36 39 30 24 Operation and maintenance, Southeastern Power Administration (gross) BA 27 36 38 30 24 O 30 36 39 30 24 Total, offsetting collections -19 -28 -34 -26 -20 Total Operation and maintenance, Southeastern Power Administration (net) BA 8 8 4 4 4 O 11 8 5 4 4 Appropriation, discretionary 271 BA 26 29 28 28 28 Spending authority from offsetting collections, discretionary BA 7 11 12 12 12 Outlays O 34 39 40 40 41 Operation and maintenance, Southwestern Power Administration (gross) BA 33 40 40 40 40 O 34 39 40 40 41 Change in receivables and unpaid, unfilled orders BA -3 ... ... ... ... Total, offsetting collections -4 -11 -12 -12 -12 Total Operation and maintenance, Southwestern Power Administration (net) BA 26 29 28 28 28 O 30 28 28 28 29 Appropriation, mandatory 271 BA 2 ... ... ... ... Appropriation, mandatory 271 BA 2 ... ... ... ... Outlays O 2 ... ... ... ... Appropriation, discretionary 271 BA 203 192 165 165 167 Operation and maintenance, Alaska Power Administration: Operation and maintenance, Southeastern Power Administration: Operation and maintenance, Southwestern Power Administration: Continuing fund, Southeastern Power Administration: Continuing fund, Southwestern Power Administration: Construction, rehabilitation, operation and maintenance, Western Area Power Administration:Spending authority from offsetting collections, discretionary BA 73 180 236 234 232 Outlays O 268 378 416 399 398 Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) BA 276 372 401 399 399 O 268 378 416 399 398 Change in receivables and unpaid, unfilled orders BA -10 ... ... ... ... Total, offsetting collections -63 -180 -236 -234 -232 Total Construction, rehabilitation, operation and maintenance, Western Area Power Administration (net) BA 203 192 165 165 167 O 205 198 180 165 166 Appropriation, discretionary 271 BA 1 1 3 3 3 Outlays O 1 1 2 3 3 Public Enterprise Funds: Authority to borrow, mandatory 271 BA 185 217 231 250 221 Spending authority from offsetting collections, mandatory BA 2,462 2,234 2,272 2,652 2,741 Outlays O 2,426 2,452 2,503 2,904 2,962 Bonneville Power Administration fund (gross) BA 2,647 2,451 2,503 2,902 2,962 O 2,426 2,452 2,503 2,904 2,962 Total, offsetting collections -2,629 -2,399 -2,435 -2,917 -2,981 Total Bonneville Power Administration fund (net) BA 18 52 68 -15 -19 O -203 53 68 -13 -19 Spending authority from offsetting collections, discretionary 271 BA 103 114 115 115 116 Outlays O 75 114 115 115 116 Colorado river basins power marketing fund, Western Area Power Administration (gross) BA 103 114 115 115 116 O 75 114 115 115 116 Change in receivables and unpaid, unfilled orders BA 1 ... ... ... ... Total, offsetting collections -104 -135 -136 -136 -138 Total Colorado river basins power marketing fund, Western Area Power Administration (net) BA ... -21 -21 -21 -22 O -29 -21 -21 -21 -22 Total Federal funds Power Marketing Administration BA 260 261 247 164 161 O 22 267 262 166 161 Departmental Administration Falcon and Amistad operating and maintenance fund: Bonneville Power Administration fund: Colorado river basins power marketing fund, Western Area Power Administration:Federal funds General and Special Funds: Appropriation, discretionary 276 BA 136 99 85 85 86 Spending authority from offsetting collections, discretionary BA 74 107 129 129 131 Outlays O 184 207 212 214 217 Departmental administration (gross) BA 210 206 214 214 217 O 184 207 212 214 217 Total, offsetting collections -74 -107 -129 -129 -131 Total Departmental administration (net) BA 136 99 85 85 86 O 110 100 83 85 86 Appropriation, discretionary 276 BA 29 30 33 33 33 Outlays O 29 30 33 33 33 Appropriation, discretionary 53 BA ... ... -85 -85 -86 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 276 BA 82 77 82 82 83 Outlays O 81 82 82 82 83 Working capital fund (gross) BA 82 77 82 82 83 O 81 82 82 82 83 Total, offsetting collections -82 -77 -82 -82 -83 Total Working capital fund (net) BA ... ... ... ... ... O -1 5 Total Federal funds Departmental Administration BA 165 129 33 33 33 O 138 135 116 118 119 Summary Federal funds: (As shown in detail above) BA 18,433 17,883 19,459 19,879 19,903 O 17,935 17,769 18,876 19,442 19,669 Intrafund transactions 271 BA/O -398 -420 -420 -420 -425 908 BA/O -145 -740 -819 -941 -1,019 Proprietary receipts from the public 271 BA/O -1,319 -1,319 -1,244 -1,274 -1,245 Offsetting governmental receipts 276 BA/O -25 -21 -28 -28 -28 Total Department of Energy BA 16,546 15,383 16,948 17,216 17,186 O 16,048 15,269 16,365 16,779 16,952 Working capital fund: Deductions for offsetting receipts: Departmental administration: Office of the Inspector General: Interim storage activities:2004 2005 4,764 4,869 1,400 1,431 6,121 6,258 6,164 6,300 6,121 6,258 -1,400 -1,430 4,764 4,870 4,721 4,828 1,643 1,679 49 ... 1,703 1,678 1,692 1,679 1,703 1,678 6,456 6,549 6,424 6,506 4,721 4,824 52 53 4,736 4,841 4,773 4,877 4,736 4,841 -52 -53 4,721 4,824 4,684 4,7881,122 1,147 1,113 1,138 686 598 265 274 576 588 570 583 576 588 570 583 116 119 115 118 J 18 J 18 J 17 J 18 7,239 7,294 6,764 6,919 2,976 3,042 150 115 3,134 3,145 3,126 3,157 3,134 3,145 793 811 1,402 1,433 2,183 2,231 2,195 2,244 2,183 2,231 ... ... -1,402 -1,433 793 811 781 798 297 303 295 301 390 398383 391 ... ... ... ... ... ... ... ... ... ... ... ... 882 901 ... ... 865 884 882 901 865 884 ... ... 882 901 865 884 164 167 162 165 ... ... ... ... 78 79 77 79 2 2 2 2 181 185 181 185 181 185 181 185 -181 -185 ... ...... ... ... ... ... ... 110 71 ... ... 110 71 ... ... ... ... ... ... ... ... ... ... 36 60 36 60 36 60 36 60 3 3 3 3 338 345 ... ... 334 342 338 345 334 342 ... ... 338 345 334 342 314 321 312 319 314 321 312 319 28 28 28 2928 28 28 29 -28 -29 ... -1 6,423 6,546 6,494 6,560 ... ... 4 4 15 ... 19 4 19 4 19 4 -15 ... 4 4 4 4 29 30 12 13 41 42 41 43 41 42 ... ... -12 -12 29 31 29 30 ... ... ... ... ... ... 171 175227 212 396 385 398 387 396 385 ... ... -227 -212 171 175 169 173 3 3 3 3 131 208 2,696 2,636 2,827 2,844 2,827 2,844 2,827 2,844 -2,955 -2,958 -128 -114 -128 -114 119 122 119 122 119 122 119 122 ... ... -141 -144 -22 -22 -22 -22 57 77 55 7488 90 134 137 221 225 222 227 221 225 -134 -137 88 90 87 88 34 35 34 35 -88 -90 85 87 85 86 85 87 85 86 -85 -87 ... ... -1 34 35 121 122 20,209 20,501 19,858 20,181 -436 -445 -1,042 -1,013 -1,235 -1,167 -29 -30 17,467 17,846 17,116 17,526