2003 Budget of the United States Government - Department of Energy

DEPARTMENT OF ENERGY (In millions of dollars) Account 2001 actual estimate 2002 2003 2004 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) 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 Outlays Cerro Grande Fire Activities: Appropriation, discretionary Outlays Total Federal funds National Nuclear Security Administration 53 BA O BA O 203 55 6,955 6,165 ...... 216 7,606 7,543 ...... 20 8,039 7,908 ...... ...... 8,176 8,106 53 BA O 905 750 1,027 968 1,114 1,097 1,133 1,111 BA 5,137 1,156 5,849 6,293 5,849 32 -1,095 -93 5,137 4,661 5,562 1,231 6,615 6,793 6,615 ...... -1,138 -93 5,562 5,384 5,869 1,233 6,974 7,102 6,974 ...... -1,138 -95 5,869 5,741 5,969 1,259 7,184 7,228 7,184 ...... -1,162 -97 5,969 5,925 53 BA O 690 684 689 689 708 705 720 717 53 BA O 20 15 328 286 348 345 354 353 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 53 BA BA 5,069 55 5,258 ...... 4,558 ...... 4,653 ...... Outlays Defense environmental restoration and waste management (gross) Offsetting governmental collections (from nonFederal sources) Total Defense environmental restoration and waste management (net) O BA O 4,764 5,124 4,764 -55 5,325 5,258 5,325 ...... 5,258 5,325 4,759 4,558 4,759 ...... 4,558 4,759 4,659 4,653 4,659 ...... 4,653 4,659 BA O 5,069 4,709 Defense facilities closure projects: Appropriation, discretionary Outlays Defense environmental management privatization: Appropriation, discretionary Outlays Environmental management cleanup reform: Appropriation, discretionary Outlays Other defense activities: Appropriation, discretionary Outlays Defense nuclear waste disposal: Appropriation, discretionary Outlays Total Federal funds Environmental and Other Defense Activities 53 BA O BA O 125 209 6,895 6,665 280 220 7,337 7,293 Energy Programs Federal funds General and Special Funds: Science: Appropriation, discretionary Outlays Energy supply: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Energy supply (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 BA 658 585 1,215 1,243 1,215 -15 -304 -266 670 1,350 2,045 2,020 2,045 ...... -720 -630 697 1,350 2,031 2,047 2,031 ...... -720 -630 712 1,378 2,078 2,090 2,078 ...... -735 -643 251 BA O 3,218 2,938 3,240 3,240 3,285 3,264 3,354 3,321 315 306 7,394 7,338 322 320 7,549 7,625 53 BA O 601 545 552 565 472 497 482 561 53 BA O ...... ...... ...... ...... 800 560 817 772 53 BA O -2 164 154 114 158 124 161 206 53 BA O 1,102 1,038 1,093 1,069 1,091 1,092 1,114 1,107 Total Energy supply (net) BA O 658 645 670 695 697 681 712 700 Non-defense environmental management: Appropriation, discretionary Outlays Uranium Facilities Maintenance and Remediation: 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 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 276 BA O 183 178 192 190 200 199 204 204 276 BA O 2 2 2 2 2 3 2 2 276 BA O 79 77 81 80 83 82 85 84 274 BA O -16 5 ...... 3 11 13 11 11 274 BA O 158 155 172 166 170 169 174 172 810 1 764 811 764 -1 810 763 916 2 833 918 833 -2 916 831 905 2 899 907 899 -2 905 897 924 2 914 926 914 -2 924 912 271 BA O 2 22 17 23 21 22 21 21 271 BA O 443 389 588 545 494 708 504 654 271 BA O 413 355 418 450 382 375 390 383 271 BA O 287 291 236 265 166 189 169 172 Federal Energy Regulatory Commission (gross) BA O 183 178 -183 192 190 -192 ...... -2 200 199 -200 ...... -1 204 204 -204 ...... Offsetting collections from non-Federal sources 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 Alternative fuels production: Appropriation, discretionary Elk Hills school lands fund: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Elk Hills school lands fund 271 BA BA O BA O Arctic National Wildlife Refuge, alternative energy: Appropriation, discretionary Outlays Payments to States under Federal Power Act: Appropriation, mandatory Outlays Northeast home heating oil reserve: Appropriation, discretionary Outlays Nuclear waste disposal: Appropriation, discretionary Outlays Outlays Public Enterprise Funds: Isotope production and distribution program fund: Spending authority from offsetting collections, discretionary Outlays 271 BA O 271 271 BA O O 274 BA O 806 BA O 271 BA O 271 BA ...... -5 -67 171 97 104 97 -40 82 75 42 75 ...... 40 ...... 40 ...... ...... ...... ...... -1 -2 ...... ...... ...... 36 36 36 36 ...... 36 36 36 36 36 36 72 72 72 26 ...... 26 26 26 (J ) 150 (J ) 68 3 3 8 ...... 193 176 ...... 3 3 8 4 97 146 2 3 3 8 8 212 155 ...... 3 3 8 8 216 214 ...... Uranium enrichment decontamination and decommissioning fund: 27 27 26 26 22 22 22 22 Isotope production and distribution program fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Isotope production and distribution program fund (net) Total Federal funds Energy Programs BA O 27 27 -19 -8 26 26 -17 -9 ...... 22 22 -14 -8 ...... 22 22 -14 -8 ...... BA O BA O ...... 6,397 5,949 6,524 6,564 6,551 6,640 6,749 6,751 Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Alaska Power Administration: Outlays Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operation and maintenance, Southeastern Power Administration (gross) Offsetting collections from non-Federal sources Total Operation and maintenance, Southeastern Power Administration (net) BA O Operation and maintenance, Southwestern Power Administration: Appropriation, discretionary Spending authority from offsetting 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 Continuing fund, Southeastern Power Administration: Appropriation, mandatory 271 BA 9 ...... ...... ...... 271 BA BA O BA O BA 29 8 38 37 38 1 -5 -4 29 29 29 15 44 44 44 ...... -8 -7 29 29 28 16 45 44 45 ...... -7 -9 28 29 29 16 44 45 44 ...... -7 -9 29 28 271 O 10 4 34 39 38 39 -34 4 5 ...... 5 34 39 39 39 -34 5 5 ...... 5 34 39 39 39 -34 5 5 ...... 5 35 40 40 40 -35 5 5 Operation and maintenance, Southeastern Power Administration: 271 BA BA O BA O Outlays Continuing fund, Southwestern Power Administration: Appropriation, mandatory Outlays Appropriation, discretionary Spending authority from offsetting 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) O 271 BA O 271 BA BA O BA 10 1 1 173 265 359 438 5 ...... ...... 178 645 819 823 ...... ...... ...... 169 645 819 814 ...... ...... ...... 172 658 829 830 Construction, rehabilitation, operation and maintenance, Western Area Power Administration: O BA 359 -12 -71 -182 819 ...... -178 -467 178 819 ...... -179 -466 169 829 ...... -183 -476 171 BA 173 O Emergency fund, Western Area Power Administration: Appropriation, mandatory Outlays Falcon and Amistad operating and maintenance fund: Appropriation, discretionary Outlays Public Enterprise Funds: Bonneville Power Administration fund: Authority to borrow, mandatory 271 BA 271 BA O 271 BA O 106 174 174 170 43 36 3 2 ...... 7 3 3 ...... ...... 3 3 ...... ...... 3 3 260 251 228 222 (B ) 113 Spending authority from offsetting collections, mandatory Outlays Bonneville Power Administration fund (gross) BA O BA O 3,888 4,364 4,148 4,364 -90 -3,937 3,550 3,735 3,801 3,735 -90 -3,697 14 -52 3,459 3,687 3,687 3,687 -90 -3,616 -19 -19 3,461 3,683 (B ) 113 3,796 3,796 -90 -3,780 -74 -74 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Bonneville Power Administration fund (net) BA O 121 337 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) 271 BA O BA 392 362 392 439 439 439 411 411 411 420 420 420 O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Colorado river basins power marketing fund, Western Area Power Administration (net) BA 362 -8 -384 ...... 439 -9 -456 -26 411 -9 -424 -22 420 -9 -433 -22 O Total Federal funds Power Marketing Administration BA O -30 383 506 -26 203 145 -22 164 170 -22 112 110 Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Departmental administration (gross) 276 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 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 84 77 84 77 -84 ...... -7 86 86 86 86 -86 ...... 86 86 86 86 -86 ...... 88 87 88 87 -88 ...... -1 276 BA O 33 34 33 33 39 38 40 40 126 107 225 233 225 -70 -37 126 118 81 138 222 219 222 -90 -48 81 84 170 138 293 308 293 -90 -48 170 155 173 141 312 314 312 -92 -49 173 171 Total Federal funds Departmental Administration BA O 159 145 114 117 Summary 209 193 213 210 Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 271 BA /O 908 BA /O Proprietary receipts from the public 53 BA /O 271 BA /O -419 -420 -442 -452 20,789 19,430 21,784 21,662 22,357 22,249 22,799 22,802 -1,367 -848 -922 -991 -1 ...... ...... ...... -1,152 -1,289 -1,237 -1,210 (B ) 149 Offsetting governmental receipts 276 BA /O BA O -1 -12 -13 (B ) 149 -13 Total Department of Energy 17,849 16,490 19,215 19,093 19,892 19,784 20,282 20,285 estimate 2005 2006 2007 360 359 733 730 6,076 1,287 7,320 7,363 7,320 ...... -1,188 -99 6,076 6,033 366 365 747 744 6,192 1,317 7,464 7,509 7,464 ...... -1,215 -101 6,193 6,148 373 372 761 758 6,309 1,348 7,611 7,657 7,611 ...... -1,244 -104 6,309 6,263 1,154 1,142 ...... ...... 8,323 8,264 1,176 1,163 ...... ...... 8,482 8,420 1,198 1,185 ...... ...... 8,641 8,578 4,756 ...... 4,867 ...... 4,981 ...... 4,721 4,756 4,721 ...... 4,756 4,721 4,829 4,867 4,829 ...... 4,867 4,829 4,941 4,981 4,941 ...... 4,981 4,941 1,139 1,130 165 186 835 828 492 572 329 327 7,716 7,764 1,165 1,156 169 96 854 848 504 501 336 334 7,895 7,764 1,193 1,183 173 111 875 867 516 513 344 342 8,082 7,957 3,428 3,391 727 1,409 2,126 2,136 2,126 ...... -751 -658 3,508 3,468 744 1,442 2,175 2,186 2,175 ...... -769 -673 3,591 3,549 762 1,476 2,225 2,238 2,225 ...... -787 -689 727 717 744 733 762 749 173 172 398 395 515 606 22 22 944 2 929 946 929 -2 944 927 177 176 408 403 527 603 22 22 966 2 950 968 950 -2 966 948 181 180 418 414 540 595 23 22 989 2 972 991 972 -2 989 970 177 175 11 11 86 85 2 2 208 207 182 179 12 12 88 88 2 2 213 212 186 184 12 12 90 90 2 2 218 217 208 207 -208 ...... -1 213 212 -213 ...... -1 218 217 -218 ...... -1 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 26 ...... 26 26 26 ...... ...... ...... ...... ...... ...... ...... ...... (J ) 170 (J ) 137 3 3 8 8 221 219 ...... (J ) 200 (J ) 181 3 3 9 8 226 224 ...... (J ) 200 (J ) 196 3 3 9 8 232 229 ...... 23 23 24 23 24 24 23 23 -15 -8 ...... 24 23 -15 -9 ...... -1 24 24 -15 -9 ...... 6,911 6,895 7,074 7,048 7,238 7,202 ...... 5 35 40 40 40 -35 5 5 ...... 5 36 41 41 41 -36 5 5 ...... 5 37 42 42 42 -37 5 5 29 17 45 46 45 ...... -7 -9 30 29 30 17 47 47 47 ...... -7 -10 30 30 31 17 47 48 47 ...... -8 -10 30 29 ...... ...... ...... ...... ...... ...... 176 673 848 849 ...... ...... ...... 180 689 867 869 ...... ...... ...... 184 705 887 889 848 ...... -187 -486 176 867 ...... -191 -498 180 887 ...... -196 -509 184 175 178 182 ...... ...... 3 3 ...... ...... 3 3 ...... ...... 3 3 304 (B ) 498 3,019 3,323 (B ) 498 3,821 3,821 -90 -3,404 327 327 237 (B ) 89 3,007 3,244 (B ) 89 3,333 3,333 -90 -3,354 -111 -111 161 3,096 3,257 3,257 3,257 -90 -3,355 -188 -188 429 429 429 439 439 439 449 449 449 429 -9 -442 -22 439 -10 -453 -24 449 -10 -463 -24 -22 519 517 -24 83 81 -24 10 7 177 144 320 321 320 -94 -50 177 176 181 147 328 328 328 -96 -51 181 181 185 151 334 336 334 -98 -52 186 184 41 41 42 41 43 42 90 90 90 90 -90 ...... 92 92 92 92 -92 ...... 94 94 94 94 -94 ...... 218 217 223 222 229 226 23,687 23,657 -463 23,757 23,535 -474 24,200 23,970 -485 -1,070 -1,147 -1,218 ...... ...... ...... -1,230 -1,229 -1,215 (B ) 150 -13 (B ) 150 -13 (B ) 150 -13 21,061 21,031 21,044 20,822 21,419 21,189