2006 Budget of the United States Government - Department of Energy

DEPARTMENT OF ENERGY (In millions of dollars) estimate 2005 2006 National Nuclear Security Administration Federal funds General and Special Funds: Appropriation, discretionary 53 BA 350 353 344 Outlays O 341 350 346 Total Office of the Administrator BA 350 353 344 O 341 350 346 Appropriation, discretionary 53 BA 762 801 786 Outlays O 727 792 786 Total Naval Reactors BA 762 801 786 O 727 792 786 Appropriation, discretionary 53 BA 6,212 6,332 6,630 Spending authority from offsetting collections, discretionary BA 2,864 2,998 2,998 Outlays O 8,015 9,283 9,519 Weapons activities (gross) BA 9,076 9,330 9,628 O 8,015 9,283 9,519 Change in uncollected customer payments from Federal sources BA -1,065 ...... ...... Portion of offsetting collections credited to expired accounts BA -1 ...... ...... Offsetting collections from Federal sources -1,708 -2,897 -2,899 Offsetting collections from non-Federal sources -90 -101 -99 Total Weapons activities (net) BA 6,212 6,332 6,630 O 6,217 6,285 6,521 Appropriation, discretionary 53 BA 1,335 1,424 1,637 Reappropriation, discretionary BA 32 4 ...... Outlays O 1,158 1,780 1,534 Total Defense nuclear nonproliferation BA 1,367 1,428 1,637 O 1,158 1,780 1,534 Outlays 53 O 20 54 ...... Account 2004 actual Defense nuclear nonproliferation: Cerro Grande Fire Activities: Office of the Administrator: Naval Reactors: Weapons activities:Total Cerro Grande Fire Activities O 20 54 Total Federal funds National Nuclear Security Administration BA 8,691 8,914 9,397 O 8,463 9,261 9,187 Environmental and Other Defense Activities Federal funds General and Special Funds: Outlays 53 O 2 ...... ...... Total Defense environmental restoration and waste management O 2 Appropriation, discretionary 53 BA 5,609 5,878 5,184 Outlays O 5,638 5,938 5,703 Total Defense site acceleration completion BA 5,609 5,878 5,184 O 5,638 5,938 5,703 Appropriation, discretionary 53 BA 968 930 831 Outlays O 971 1,101 911 Total Defense environmental services BA 968 930 831 O 971 1,101 911 (Atomic energy defense activities): (Appropriation, discretionary) 53 BA 697 687 636 (Outlays) O 677 791 751 Total (Atomic energy defense activities) BA 697 687 636 O 677 791 751 Total Other defense activities BA 697 687 636 O 677 791 751 Appropriation, discretionary 53 BA 388 229 351 Outlays O 330 202 320 Total Defense nuclear waste disposal BA 388 229 351 O 330 202 320 Total Federal funds Environmental and Other Defense Activities BA 7,662 7,724 7,002 O 7,618 8,032 7,685 Energy Programs Federal funds General and Special Funds: Defense environmental restoration and waste management: Defense site acceleration completion: Defense environmental services: Other defense activities Defense nuclear waste disposal:Appropriation, discretionary 251 BA 3,523 3,600 3,463 Outlays O 3,336 3,558 3,444 Total Science BA 3,523 3,600 3,463 O 3,336 3,558 3,444 (Atomic energy defense activities): (Appropriation, discretionary) 53 BA ...... 25 12 (Outlays) O ...... 11 15 Total (Atomic energy defense activities) BA ...... 25 12 O 11 15 (Energy supply): (Appropriation, discretionary) 271 BA 743 913 891 (Spending authority from offsetting collections, discretionary) BA 808 1,461 1,500 (Outlays) O 1,475 2,270 2,466 Energy supply (gross) BA 1,551 2,399 2,403 O 1,475 2,281 2,481 (Change in uncollected customer payments from Federal sources) BA -40 ...... ...... Offsetting collections from Federal sources -474 -979 -1,005 Offsetting collections from non-Federal sources -294 -482 -495 Total (Energy supply) (net) BA 743 913 891 O 707 809 966 Total Energy supply BA 743 938 903 O 707 820 981 Appropriation, discretionary 271 BA 162 151 172 Outlays O 171 146 166 Total Non-defense site acceleration completion BA 162 151 172 O 171 146 166 Appropriation, discretionary 271 BA 337 289 177 Outlays O 228 358 213 Total Non-defense environmental services BA 337 289 177 O 228 358 213 Appropriation, discretionary 271 BA 659 572 491 Energy supply Non-defense site acceleration completion: Non-defense environmental services: Fossil energy research and development: Science:Outlays O 491 615 557 Total Fossil energy research and development BA 659 572 491 O 491 615 557 Appropriation, discretionary 271 BA 18 18 19 Outlays O 23 16 18 Total Naval petroleum and oil shale reserves BA 18 18 19 O 23 16 18 Appropriation, discretionary 272 BA 868 868 847 Spending authority from offsetting collections, discretionary BA -2 1 1 Outlays O 926 875 861 Energy conservation (gross) BA 866 869 848 O 926 875 861 Change in uncollected customer payments from Federal sources BA 2 ...... ...... Offsetting collections from Federal sources ...... -1 -1 Total Energy conservation (net) BA 868 868 847 O 926 874 860 Appropriation, discretionary 274 BA 171 170 166 Outlays O 153 169 168 Total Strategic petroleum reserve BA 171 170 166 O 153 169 168 Appropriation, discretionary 276 BA 81 84 86 Outlays O 89 83 85 Total Energy information administration BA 81 84 86 O 89 83 85 Appropriation, discretionary 276 BA 1 ...... ...... Outlays O 1 ...... ...... Total Economic regulation BA 1 ...... ...... O 1 Economic regulation: Federal Energy Regulatory Commission: Naval petroleum and oil shale reserves: Energy conservation: Strategic petroleum reserve: Energy information administration:Spending authority from offsetting collections, discretionary 276 BA 205 210 220 Outlays O 201 209 218 Federal Energy Regulatory Commission (gross) BA 205 210 220 O 201 209 218 Offsetting governmental collections (from non-Federal soruces) -205 -210 -220 Total Federal Energy Regulatory Commission (net) BA ...... ...... ...... O -4 -1 -2 Appropriation, discretionary 271 BA -185 -257 ...... Advance appropriation, discretionary BA 87 97 ...... Outlays O 9 15 25 Total Clean coal technology BA -98 -160 ...... O 9 15 25 Appropriation, discretionary 271 BA ...... ...... 48 Advance appropriation, discretionary BA 36 36 36 Outlays O 36 36 84 Total Elk Hills school lands fund BA 36 36 84 O 36 36 84 Appropriation, mandatory 806 BA 3 3 3 Outlays O 3 3 3 Total Payments to States under Federal Power Act BA 3 3 3 O 3 3 3 Appropriation, discretionary 274 BA 5 5 ...... Outlays O 5 5 6 Total Northeast home heating oil reserve BA 5 5 ...... O 5 5 6 Appropriation, discretionary 271 BA 189 343 300 Outlays O 160 264 322 Total Nuclear waste disposal BA 189 343 300 O 160 264 322 Clean coal technology: Elk Hills school lands fund: Payments to States under Federal Power Act: Northeast home heating oil reserve: Nuclear waste disposal:Appropriation, discretionary 271 BA 414 495 591 Outlays O 415 468 563 Total Uranium enrichment decontamination and decommissioning fund BA 414 495 591 O 415 468 563 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 271 BA 24 35 33 Outlays O 23 35 33 Isotope production and distribution program fund (gross) BA 24 35 33 O 23 35 33 Offsetting collections from non-Federal sources -24 -35 -33 Total Isotope production and distribution program fund (net) BA ...... ...... ...... O -1 Total Federal funds Energy Programs BA 7,112 7,412 7,302 O 6,748 7,429 7,493 Power Marketing Administration Federal funds General and Special Funds: Appropriation, discretionary 271 BA 5 5 ...... Spending authority from offsetting collections, discretionary BA 31 34 38 Outlays O 36 39 38 Operation and maintenance, Southeastern Power Administration (gross) BA 36 39 38 O 36 39 38 Offsetting collections from non-Federal sources -31 -34 -38 Total Operation and maintenance, Southeastern Power Administration (net) BA 5 5 ...... O 5 5 Appropriation, discretionary 271 BA 29 29 3 Spending authority from offsetting collections, discretionary BA 6 22 49 Outlays O 36 51 62 Operation and maintenance, Southwestern Power Administration (gross) BA 35 51 52 O 36 51 62 Offsetting collections from Federal sources -3 -7 -7 Offsetting collections from non-Federal sources -3 -15 -42 Total Operation and maintenance, Southwestern Power Administration (net) BA 29 29 3 O 30 29 13 Isotope production and distribution program fund: Operation and maintenance, Southeastern Power Administration: Operation and maintenance, Southwestern Power Administration: Uranium enrichment decontamination and decommissioning fund:Appropriation, discretionary 271 BA 177 172 54 Spending authority from offsetting collections, discretionary BA 357 566 713 Outlays O 548 741 832 Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) BA 534 738 767 O 548 741 832 Change in uncollected customer payments from Federal sources BA 7 ...... ...... Offsetting collections from Federal sources -66 -87 -105 Offsetting collections from non-Federal sources -298 -479 -608 Total Construction, rehabilitation, operation and maintenance, Western Area Power Administration (net) BA 177 172 54 O 184 175 119 Appropriation, mandatory 271 BA 1 1 1 Outlays O 2 ...... ...... Total Emergency fund, Western Area Power Administration BA 1 1 1 O 2 Appropriation, discretionary 271 BA 3 3 ...... Spending authority from offsetting collections, discretionary BA ...... ...... 3 Outlays O 3 3 3 Falcon and Amistad operating and maintenance fund (gross) BA 3 3 3 O 3 3 3 Offsetting collections from non-Federal sources ...... ...... -3 Total Falcon and Amistad operating and maintenance fund (net) BA 3 3 ...... O 3 3 Public Enterprise Funds: Appropriation, mandatory 271 BA -75 ...... ...... Authority to borrow, mandatory BA 480 295 295 Contract authority, mandatory BA 1,202 ...... ...... Spending authority from offsetting collections, mandatory BA 3,025 3,432 3,432 Outlays O 3,256 3,727 3,727 Bonneville Power Administration fund (gross) BA 4,632 3,727 3,727 O 3,256 3,727 3,727 Change in uncollected customer payments from Federal sources BA 89 ...... ...... Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Emergency fund, Western Area Power Administration: Falcon and Amistad operating and maintenance fund: Bonneville Power Administration fund:Offsetting collections from Federal sources -38 -90 -90 Offsetting collections from non-Federal sources -3,279 -3,647 -3,647 Total Bonneville Power Administration fund (net) BA 1,404 -10 -10 O -61 -10 -10 Spending authority from offsetting collections, discretionary 271 BA 192 207 171 Outlays O 171 207 171 Colorado river basins power marketing fund, Western Area Power Administration (gross) BA 192 207 171 O 171 207 171 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -11 -10 -10 Offsetting collections from non-Federal sources -180 -220 -184 Total Colorado river basins power marketing fund, Western Area Power Administration (net) BA ...... -23 -23 O -20 -23 -23 Total Federal funds Power Marketing Administration BA 1,619 177 25 O 143 179 99 Departmental Administration Federal funds General and Special Funds: Appropriation, discretionary 276 BA 106 117 130 Spending authority from offsetting collections, discretionary BA 111 122 149 Outlays O 239 236 272 Departmental administration (gross) BA 217 239 279 O 239 236 272 Offsetting collections from Federal sources -74 -74 -72 Offsetting collections from non-Federal sources -37 -48 -77 Total Departmental administration (net) BA 106 117 130 O 128 114 123 Appropriation, discretionary 276 BA 39 41 43 Outlays O 38 41 43 Total Office of the Inspector General BA 39 41 43 O 38 41 43 Intragovernmental Funds: Spending authority from offsetting collections, discretionary 276 BA 99 87 100 Outlays O 94 87 99 Departmental administration: Office of the Inspector General: Working capital fund: Colorado river basins power marketing fund, Western Area Power Administration:Working capital fund (gross) BA 99 87 100 O 94 87 99 Offsetting collections from Federal sources -99 -87 -100 Total Working capital fund (net) BA ...... ...... ...... O -5 -1 Total Federal funds Departmental Administration BA 145 158 173 O 161 155 165 Summary Federal funds: (As shown in detail above) BA 25,229 24,385 23,899 O 23,133 25,056 24,629 Intrafund transactions 271 BA /O -449 -459 -451 908 BA /O -1,383 -1,041 -1,101 Proprietary receipts from the public 271 BA /O -1,316 -1,365 -1,055 B -40 276 BA /O 6 ...... ...... Offsetting governmental receipts 276 BA /O -19 -13 -13 Total Department of Energy BA 22,068 21,507 21,239 O 19,972 22,178 21,969 Deductions for offsetting receipts: