Appendix - Department of Energy

[Appendix]
[Detailed Budget Estimates by Agency]
[Department of Energy]
[From the U.S. Government Printing Office, www.gpo.gov]

[[Page 389]]

DEPARTMENT OF ENERGY

ATOMIC ENERGY DEFENSE ACTIVITIES

Federal Funds

General and special funds:

Weapons Activities

For Department of Energy expenses, including the purchase,
construction and acquisition of plant and capital equipment and other
incidental expenses necessary for atomic energy defense weapons
activities in carrying out the purposes of the Department of Energy
Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or
condemnation of any real property or any facility or for plant or
facility acquisition, construction, or expansion; [the purchase of not
to exceed 1 fixed wing aircraft;] and the purchase of passenger motor
vehicles (not to exceed [32] 3 for replacement only[, and 1 bus),
$4,400,000,000] $4,531,000,000, to remain available until expended:
[Provided, That funding for any ballistic missile defense program
undertaken by the Department of Energy for the Department of Defense
shall be provided by the Department of Defense according to procedures
established for Work for Others by the Department of Energy] Further,
for the foregoing purposes; $4,531,000,000, to become available October
1, 2000 and remain available until expended. (Energy and Water
Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:

Direct program:

00.01 Stockpile stewardship........... 1,857 2,116 2,286 2,286
00.02 Stockpile management............ 2,040 2,076 1,998 1,998
00.03 Program direction............... 262 254 247 247
------------ -------------- ------------ -------------
01.00 Subtotal, direct program........ 4,159 4,446 4,531 4,531
09.01 Reimbursable program.............. 1,035 1,300 1,300 1,300
------------ -------------- ------------ -------------
10.00 Total new obligations........... 5,194 5,746 5,831 5,831
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

Unobligated balance available,
start of year:

21.40 Unobligated balance available,
start of year................. 58 47
21.40 Unobligated balance available,
start of year................. 435 405 405 405
------------ -------------- ------------ -------------
21.99 Total unobligated balance, start
of year....................... 493 452 405 405
22.00 New budget authority (gross)...... 5,152 5,700 5,831 5,831
22.10 Resources available from
recoveries of prior year
obligations..................... 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 5,646 6,152 6,236 6,236
23.95 Total new obligations............. -5,194 -5,746 -5,831 -5,831
Unobligated balance available, end
of year:

24.40 Unobligated balance available,
end of year................... 47
24.40 Unobligated balance available,
end of year................... 405 405 405 405
------------ -------------- ------------ -------------
24.99 Total unobligated balance, end
of year....................... 452 405 405 405
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 4,147 4,400 4,531
Permanent:

65.00 Advance appropriation (definite) 4,531
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1,005 1,300 1,300 1,300
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 5,152 5,700 5,831 5,831
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1,120 1,356 1,527 1,604
73.10 Total new obligations............. 5,194 5,746 5,831 5,831
73.20 Total outlays (gross)............. -4,957 -5,575 -5,754 -5,818
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1,356 1,527 1,604 1,617
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:

86.90 Outlays from new current authority 2,488 2,640 2,719
86.93 Outlays from current balances..... 1,465 1,635 1,735 1,799
86.97 Outlays from new permanent
authority....................... 1,005 1,300 1,300 4,019
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 4,957 5,575 5,754 5,818
--------------------------------------------------------------------------------------------------
Offsets:

Against gross budget authority and
outlays:

Offsetting collections (cash)
from:
88.40 Non-Federal sources........... -100 -152 -146 -146
88.45 Offsetting governmental
collections................. -905 -1,148 -1,154 -1,154
------------ -------------- ------------ -------------
88.90 Total, offsetting
collections (cash)........ -1,005 -1,300 -1,300 -1,300
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 4,147 4,400 4,531 4,531
90.00 Outlays........................... 3,953 4,275 4,454 4,518
-----------------------------------------------------------------------------------------------

Weapons activities.--This program includes the following activities:
Stockpile Stewardship.--This activity provides for the research,
development, and engineering activities to support assessments of
the safety and reliability of the nuclear weapons stockpile, without
underground nuclear testing, through a science-based Stockpile
Stewardship program. The core stewardship program supports Stockpile
Stewardship by maintaining core competencies at the weapons
laboratories and the Nevada Test Site, and through research on
enhanced safety and reliability of the enduring stockpile and
dismantlement techniques. The Accelerated Strategic Computing
Initiative will develop and deploy advanced simulation and modeling
technologies as a means to confidently mitigate the loss of nuclear
testing. The ASCI program will provide detailed, experimentally-
validated computational models of weapon performance and safety to
support the near and long-term certification and assessment
responsibilities for the aging nuclear weapons stockpile in the
absence of nuclear testing. In addition, the core stewardship
program maintains the capability to execute an underground nuclear
test if directed by the President. Research and development on
inertial confinement fusion is also included; educational activities
and the transfer of nonsensitive Defense Programs' funded technology
to the private sector is supported.
Stockpile Management.--This activity provides for the
maintenance of the U.S. nuclear weapons stockpile, capabilities to
modify or produce new weapons if required, lifetime surveillance of
the stockpile, and retirement and disposal of weapons and weapon
components. The Stockpile Management program also supports
activities that include maintenance of technical and operational
capabilities for responding to nuclear/radiological accidents and
incidents worldwide. This program also provides for nuclear
materials surveillance for storage, handling, shipping,
safeguarding, control and accountability, and disposition for
defense pro

[[Page 390]]

grams nuclear materials located at Defense Programs' facilities.
Within the Stockpile Management Program, the Department has been
pursuing a dual track strategy to produce tritium for the Nation's
enduring nuclear weapons stockpile. The Department has now selected
the purchase of irradiation services from commercial light water
reactors as the primary option and will complete the essential
design elements of the accelerator technology as back up.
Weapons Program Direction.--This activity provides personnel and
contractual services for the Federal management, direction, and
administration of Defense Programs' missions.

Object Classification (in millions of dollars)

Personnel compensation:
11.1 Full-time permanent........... 110 112 113 113
11.3 Other than full-time permanent 2 2 2 2
11.5 Other personnel compensation.. 7 7 7 7
------------ -------------- ------------ -------------
11.9 Total personnel compensation 119 121 122 122
12.1 Civilian personnel benefits..... 26 27 28 28
13.0 Benefits for former personnel... 3 1 1 1
21.0 Travel and transportation of
persons....................... 7 10 10 10
22.0 Transportation of things........ 1 1 1
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 12 12 12 12
25.1 Advisory and assistance services 45 36 40 40
25.2 Other services.................. 189 225 230 230
25.3 Purchases of goods and services
from Government accounts...... 11 11 11 11
25.4 Operation and maintenance of
facilities.................... 3,070 3,308 3,376 3,376
25.5 Research and development
contracts..................... 46 49 49 49
25.7 Operation and maintenance of
equipment..................... 3
26.0 Supplies and materials.......... 6 6 7 7
31.0 Equipment....................... 119 120 121 121
32.0 Land and structures............. 501 515 519 519
41.0 Grants, subsidies, and
contributions................. 2 3 3 3
------------ -------------- ------------ -------------
99.0 Subtotal, direct obligations.. 4,159 4,446 4,531 4,531
99.0 Reimbursable obligations.......... 1,035 1,300 1,300 1,300
------------ -------------- ------------ -------------
99.9 Total new obligations........... 5,194 5,746 5,831 5,831
-----------------------------------------------------------------------------------------------

Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code 89-0240-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,837 1,876 1,799 1,799
-----------------------------------------------------------------------------------------------

Defense Environmental Restoration and Waste Management

Program and Financing (in millions of dollars)

Obligations by program activity:

00.01 Environmental restoration......... 1,004
00.02 Waste management.................. 1,550
00.03 Nuclear material and facility
stabilization................... 1,239
00.04 Policy and management............. 19
00.06 Fixed asset acquisition........... 16
00.07 Site/project completion........... 1,054 1,091 1,091
00.08 Post 2006 completion.............. 2,710 2,805 2,805
00.09 Technology development............ 217
00.10 Environmental science program..... 53
00.11 Science and technology............ 245 254 250
00.12 Program direction................. 352 334 345 340
00.13 EM privatization.................. 150
00.14 EH health studies................. 12 20 20
------------ -------------- ------------ -------------
10.00 Total new obligations........... 4,600 4,355 4,515 4,506
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

21.40 Unobligated balance available,
start of year................... 288 313
22.00 New budget authority (gross)...... 4,624 4,321 4,515 4,506
22.10 Resources available from
recoveries of prior year
obligations..................... 1
22.21 Unobligated balance transferred to
other accounts.................. -1 -279
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 4,912 4,355 4,515 4,506
23.95 Total new obligations............. -4,600 -4,355 -4,515 -4,506
24.40 Unobligated balance available, end
of year......................... 313
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 4,629 4,311 4,506
41.00 Transferred to other accounts... -5
42.00 Transferred from other accounts. 10
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 4,624 4,321 4,506
Permanent:

65.00 Advance appropriation (definite) 4,506
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 9
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 4,624 4,321 4,515 4,506
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1,857 1,750 1,706 1,759
73.10 Total new obligations............. 4,600 4,355 4,515 4,506
73.20 Total outlays (gross)............. -4,444 -4,399 -4,462 -4,496
73.31 Obligated balance transferred to
other accounts.................. -262
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1,750 1,706 1,759 1,769
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:

86.90 Outlays from new current authority 3,097 3,028 3,154
86.93 Outlays from current balances..... 1,347 1,371 1,299 1,342
86.97 Outlays from new permanent
authority....................... 9 3,154
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 4,444 4,399 4,462 4,496
--------------------------------------------------------------------------------------------------
Offsets:

Against gross budget authority and
outlays:

88.40 Offsetting collections (cash)
from: Non-Federal sources..... -9
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 4,624 4,321 4,506 4,506
90.00 Outlays........................... 4,444 4,399 4,453 4,496
-----------------------------------------------------------------------------------------------

Environmental Management.--The Environmental Management (EM) program
is responsible for addressing the environmental legacy resulting from
the production of nuclear weapons. The nuclear weapons complex generated
waste, pollution, and contamination that pose unique problems, including
un

[[Page 391]]

precedented volumes of contaminated soil and water, radiological hazards
from special nuclear material, and a vast number of contaminated
structures. Factories, laboratories and thousands of square miles of
land were devoted to producing tens of thousands of nuclear weapons.
Much of this infrastructure, waste, and contamination still exists and
is largely maintained, decommissioned, managed, and remediated by the EM
program, which is sometimes referred to as the ``cleanup program.'' EM's
responsibilities include facilities and sites in 30 states and one
territory, and occupy an area equal to that of Rhode Island and Delaware
combined--or about 2.1 million acres.

The EM program has established a goal of cleaning up as many of its
contaminated sites as possible by 2006, in a manner that is safe and
protects the environment. By working towards this goal, EM can reduce
the hazards presently facing its workforce and the public, and reduce
the financial burden on the taxpayer. The FY 2000 budget request
continues to reflect the program's emphasis on site closure and project
completion.

The FY 2000 budget request will support the following major program
areas:
Site/Project Completion.--Includes sites and/or projects that
will be completed by 2006 at EM laboratories or other facilities
where DOE will continue to have a presence beyond the year 2006.
Examples of sites with projects included in this account are Idaho
National Engineering and Environmental Laboratory, Idaho; Hanford,
Washington; and Savannah River, South Carolina.
Post 2006 Completion.--Includes projects that will continue
after 2006. Included are various projects at Hanford, Washington;
Savannah River, South Carolina; Idaho National Engineering and
Environmental Laboratory, Idaho; Nevada Test Site, Nevada; Oak Ridge
Reservation, Tennessee; and the Waste Isolation Pilot Plant in
Carlsbad, New Mexico.
Office of Science and Technology.--Conducts technology
development and deployment assistance activities for the
Department's major environmental management problems to reduce risk
to workers, the public, and the environment; reduce cleanup costs;
and/or provide solutions that do not currently exist to problems
shared by multiple sites. Includes the Environmental Management
Science program which conducts a targeted long-term basic research
program for Environmental Management's most intractable problems to
significantly reduce long-term cleanup costs and risks to workers
and the public; conducted in partnership with DOE's Office of
Science. In addition, the Office is responsible for developing risk
policy, requirements and guidance to ensure that risk analysis
theory and processes are integrated into coherent decision making
processes.
EM Program Direction.--Provides salaries and benefits, travel
and other contractual support costs for the Federal workforce at
Headquarters and in the field which support the Environmental
Management Program.
EM activities performed include: environmental restoration,
which provides for assessments, characterization, remediation, and
decontamination and decommissioning of contaminated DOE facilities
and sites; waste management, which provides for the safe, treatment,
storage, and disposal of wastes generated by defense activities;
and, nuclear material and facility stabilization, which provides for
stabilization, safeguarding, interim storage, and stewardship of
excess nuclear materials, including spent nuclear fuel, awaiting
ultimate disposition.
EM will continue to improve the efficiency of its programs
through a variety of management and contracting strategies with
emphasis on the reduction of support costs and implementation of
performance-based contracts.

Object Classification (in millions of dollars)

11.1 Full-time permanent............. 180 170 176 176
11.3 Other than full-time permanent.. 5 5 5 5
11.5 Other personnel compensation.... 4 4 4 4
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 189 179 185 185
12.1 Civilian personnel benefits....... 41 39 40 40
13.0 Benefits for former personnel..... 3 3 3 3
21.0 Travel and transportation of
persons......................... 10 9 10 10
23.1 Rental payments to GSA............ 5 7 7 7
23.3 Communications, utilities, and
miscellaneous charges........... 5 5 5 5
25.1 Advisory and assistance services.. 551 532 559 554
25.2 Other services.................... 465 439 454 450
25.3 Purchases of goods and services
from Government accounts........ 27 25 26 26
25.4 Operation and maintenance of
facilities...................... 2,865 2,704 2,799 2,799
25.5 Research and development contracts 61 57 59 59
26.0 Supplies and materials............ 3 3 3 3
31.0 Equipment......................... 70 66 68 68
32.0 Land and structures............... 190 179 185 185
41.0 Grants, subsidies, and
contributions................... 115 108 112 112
------------ -------------- ------------ -------------
99.9 Total new obligations........... 4,600 4,355 4,515 4,506
-----------------------------------------------------------------------------------------------

Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code 89-0242-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 2,753 2,735 2,682 2,682
-----------------------------------------------------------------------------------------------

Defense Facilities Closure Projects

For expenses of the Department of Energy to accelerate the closure
of defense environmental management sites, including the purchase,
construction and acquisition of plant and capital equipment and other
necessary expenses, [$1,038,240,000] $1,054,492,000, to remain available
until expended. Further, for the foregoing purposes, $1,054,492,000 to
become available October 1, 2000, to remain available until expended.
(Energy and Water Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:

10.00 Total new obligations............. 892 1,042 1,054 1,054
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

22.00 New budget authority (gross)...... 891 1,042 1,054 1,054
22.22 Unobligated balance transferred
from other accounts............. 1
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 892 1,042 1,054 1,054
23.95 Total new obligations............. -892 -1,042 -1,054 -1,054
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 891 1,038 1,054
42.00 Transferred from other accounts. 4
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 891 1,042 1,054
Permanent:

65.00 Advance appropriation (definite) 1,054
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 891 1,042 1,054 1,054
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 290 380 392
73.10 Total new obligations............. 892 1,042 1,054 1,054
73.20 Total outlays (gross)............. -863 -952 -1,042 -1,054
73.32 Obligated balance transferred from
other accounts.................. 262
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 290 380 392 392
--------------------------------------------------------------------------------------------------

[[Page 392]]

Outlays (gross), detail:

86.90 Outlays from new current authority 624 731 738
86.93 Outlays from current balances..... 239 221 305 315
86.97 Outlays from new permanent
authority....................... 738
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 863 952 1,042 1,054
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 891 1,042 1,054 1,054
90.00 Outlays........................... 863 952 1,042 1,054
-----------------------------------------------------------------------------------------------

These funds are managed by the Department of Energy's Environmental
Management Program.

Site Closure.--Provides funding for completing cleanup and closing
facilities with no enduring Federal presence on site, except for
stewardship activities. Example of sites included under this account are
the Rocky Flats site in Colorado, and the Fernald, Mound, Battelle
Columbus, and Ashtabula sites in Ohio. The Department has established a
goal of completing cleanup activities budgeted for in this account by
2006.

EM activities performed include: environmental restoration, which
provides for assessments, characterization, remediation, and
decontamination and decommissioning of contaminated DOE facilities and
sites; waste management, which provides for the safe, treatment,
storage, and disposal of wastes generated by defense activities; and,
nuclear material and facility stabilization, which provides for
stabilization, safeguarding, interim storage, and stewardship of excess
nuclear materials, awaiting ultimate disposition.

Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 89-0251-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 7 8 8 8
25.1 Advisory and assistance services.. 4 5 5 5
25.2 Other services.................... 13 15 15 15
25.4 Operation and maintenance of
facilities...................... 797 931 942 942
25.5 Research and development contracts 4 5 5 5
32.0 Land and structures............... 60 70 71 71
41.0 Grants, subsidies, and
contributions................... 7 8 8 8
------------ -------------- ------------ -------------
99.9 Total new obligations........... 892 1,042 1,054 1,054
-----------------------------------------------------------------------------------------------

Defense Environmental Management Privatization

For Department of Energy expenses for privatization projects
necessary for atomic energy defense environmental management activities
authorized by the Department of Energy Organization Act (42 U.S.C. 7101
et seq.), [$228,357,000,] to become available on October 1 of the year
specified and to remain available until expended: fiscal year 2000,
$228,000,000; fiscal year 2001, $671,000,000; fiscal year 2002,
$659,000,000; fiscal year 2003, $633,000,000; and fiscal year 2004,
$594,000,000. (Energy and Water Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 89-0249-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------

Obligations by program activity:

10.00 Total obligations (object class
25.2)........................... 339 396 671
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

21.40 Unobligated balance available,
start of year................... 168
22.00 New budget authority (gross)...... 228 228 671
22.22 Unobligated balance transferred
from other accounts............. 279
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 507 396 671
23.95 Total new obligations............. -339 -396 -671
24.40 Unobligated balance available, end
of year......................... 168
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 228 228
Permanent:

65.00 Advance appropriation (definite) 671
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 228 228 671
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 320 684
73.10 Total new obligations............. 339 396 671
73.20 Total outlays (gross)............. -19 -32 -46
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 320 684 1,309
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:

86.93 Outlays from current balances..... 19 32 46
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 228 228 671
90.00 Outlays........................... 19 32 46
-----------------------------------------------------------------------------------------------

Environmental Management Privatization.--Provides funding
necessary to proceed with privatization of various DOE environmental
management projects that will treat some of DOE's most contaminated
soil and highly radioactive waste, as well as deactivate
contaminated nuclear facilities that are excess to DOE's needs. This
contracting approach to cleanup relies on the private sector to
construct and operate facilities or proceed with cleanup actions on
a fixed-price, fee-for-service basis. These competitively awarded
projects are expected to result in substantial savings over the
life-cycle of the projects, when compared to DOE's traditional
approach of designing, constructing and operating a government-owned
facility. Funds in this account will allow DOE to enter into these
contracts and assures private investors that funds will be available
to pay for services once the facilities are built.

Other Defense Activities

For Department of Energy expenses, including the purchase,
construction and acquisition of plant and capital equipment and other
expenses necessary for atomic energy defense, other defense activities,
in carrying out the purposes of the Department of Energy Organization
Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation
of any real property or any facility or for plant or facility
acquisition, construction, or expansion, [$1,696,676,000, to remain
available until expended] $1,792,000,000, to remain available until
expended: Provided, That not to exceed $3,000 may be used for official
reception and representation expenses for transparency activities and
not to exceed $2,000 for the same purpose for national security and
nonproliferation activities. Further, for the foregoing purposes,
$1,792,000,000, to become available October 1, 2000 and remain available
until expended, of which not to exceed $3,000 may be used for official
reception and representation expenses for transparency activities and
not to exceed $2,000 for the same purpose for national security and
nonproliferation activities. (Energy and Water Development
Appropriations Act, 1999.)
[For an additional amount for ``Other Defense Activities'', for
expenditures in the Russian Federation to implement a United States/
Russian accord for the disposition of excess weapons plutonium,
$200,000,000, to remain available until expended: Provided, That none of
the funds may be obligated until the Department of Energy submits to
Congress a detailed budget justification for use of these funds, and the
proposal has been approved by the House and Senate Committees on
Appropriations: Provided further, That the entire amount shall be
available only to the extent an official budget request for a specific
dollar amount that includes designation of the entire amount of the
request as an emergency requirement as defined by the Balanced Budget
and Emergency Deficit Control Act of 1985,

[[Page 393]]

as amended, is transmitted by the President to the Congress: Provided
further, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended.]
[For an additional amount to purchase natural uranium associated
with the 1997 and 1998 deliveries under the United States-Russia HEU
Purchase Agreement (hereinafter, ``the Agreement''), $325,000,000, to
remain available until expended, which shall be available only to the
extent an official budget request for a specific dollar amount that
includes designation of the entire amount of the request as an emergency
requirement as defined in the Balanced Budget and Emergency Deficit
Control Act of 1985, as amended, is transmitted to the Congress:
Provided, That the entire amount is designated by the Congress as an
emergency requirement pursuant to section 251(b)(2)(A) of the Balanced
Budget and Emergency Deficit Control Act of 1985, as amended: Provided
further, That such uranium is located in the United States at the time
of purchase, and shall become part of the inventory of the Department of
Energy: Provided further, That such funds shall be available only upon
conclusion of a long-term agreement by the Government of the Russian
Federation and commercial partners for the sale of uranium to be derived
from deliveries scheduled for 1999 and thereafter under the Agreement.]
(Omnibus Consolidated and Emergency Supplemental Appropriations Act,
1999, Public Law 105-277, Division B, Title I, chapter 2.)

Program and Financing (in millions of dollars)

Obligations by program activity:

00.01 Nonproliferation and national
security........................ 619 636 748 748
00.02 Fissile materials disposition..... 104 376 200 200
00.03 Worker and community transition... 63 36 30 30
00.04 Naval reactors.................... 670 668 665 665
00.05 International nuclear safety and
security........................ 67 33
00.06 Environment, safety and health
(defense)....................... 94 91 92 92
00.07 Other............................. 18 35 2 2
00.08 Intelligence...................... 33 37 36 36
00.09 Counterintelligence............... 16 19 19
00.10 Purchase of Russian uranium....... 325
------------ -------------- ------------ -------------
10.00 Total new obligations........... 1,668 2,253 1,792 1,792
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

21.40 Unobligated balance available,
start of year................... 36 70
22.00 New budget authority (gross)...... 1,696 2,183 1,792 1,792
22.10 Resources available from
recoveries of prior year
obligations..................... 6
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 1,738 2,253 1,792 1,792
23.95 Total new obligations............. -1,668 -2,253 -1,792 -1,792
24.40 Unobligated balance available, end
of year......................... 70
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 1,666 1,696 1,792
40.15 Appropriation (emergency)....... 525
41.00 Transferred to other accounts... -5 -38
42.00 Transferred from other accounts. 35
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 1,696 2,183 1,792
Permanent:

65.00 Advance appropriation (definite) 1,792
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 1,696 2,183 1,792 1,792
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 732 703 952 959
73.10 Total new obligations............. 1,668 2,253 1,792 1,792
73.20 Total outlays (gross)............. -1,691 -2,004 -1,785 -1,887
73.45 Adjustments in unexpired accounts. -6
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 703 952 959 864
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:

86.90 Outlays from new current authority 1,102 1,423 1,165
86.93 Outlays from current balances..... 589 581 620 721
86.97 Outlays from new permanent
authority....................... 1,165
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 1,691 2,004 1,785 1,887
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 1,696 2,183 1,792 1,792
90.00 Outlays........................... 1,691 2,004 1,785 1,887
-----------------------------------------------------------------------------------------------

Other defense activities.--This program includes the following
activities:

Nonproliferation and National Security.--The Department's
Nonproliferation and National Security activities consist of the
following areas: Nonproliferation and Verification, Research and
Development, Arms Control and Nonproliferation, Nuclear Safeguards and
Security, Security Investigations, Emergency Management, International
Nuclear Safety, Highly Enriched Uranium Transparency Implementation, and
Program Direction. These activities provide policy, direction,
technology development and implementation, and leadership in national
and international efforts to reduce the danger to U.S. national security
posed by weapons of mass destruction; FY 2000 activities include
increases for the DOE portion of a comprehensive interagency program to
further reduce the danger posed by weapons of mass destruction and
related fissile materials. Key mission areas are: (1) preventing the
spread of weapons of mass destruction materials, technology, and
expertise; (2) detecting the proliferation of weapons of mass
destruction world wide; (3) reversing the proliferation of nuclear
weapons capabilities; (4) responding to weapons of mass destruction
emergencies; and (5) reduce the national security and environment
threats posed by the operation of unsafe nuclear facilities worldwide.

Intelligence.--The Department's Intelligence activities consist of
providing the Department, other U.S. Government policy makers, and the
Intelligence Community with timely, accurate high impact foreign
intelligence analyses; providing quick-turnaround, specialized
technology applications and operational support to the intelligence,
special operations, and law enforcement communities; and ensuring that
the Department's technical, analytical and research expertise is made
available to the Intelligence Community in accordance with executive
Order 12333, ``United States Intelligence Activities.''

Counterintelligence.--The Office of Counterintelligence was
established as an independent office as the result of classified
Presidential Decision Directive NSC-61, ``U.S. DOE Counterintelligence
Program'', dated February 11, 1998. Its mission is to develop and
implement an effective Counterintelligence Program throughout the
Department of Energy to identify, neutralize and deter foreign
government or industrial intelligence activities directed at or
involving DOE programs, personnel, facilities, technologies, classified
information and unclassified sensitive information. This program is also
responsible for approving, conducting, coordinating all policy and
investigative matters with the Federal Bureau of Investigation at
Headquarters and in the field.

Fissile Materials Disposition.--This program is responsible for
storage and disposition of surplus weapons-usable fissile materials.
Highly enriched uranium will be blended down to low enriched uranium for
use as commercial reactor fuel. Plutonium will be immobilized with
ceramic material and burned as mixed oxide (MOX) fuel in existing
domestic commercial reactors. Sites for plutonium disposition facilities
will be made in a Record of Decision in the near term. In FY 2000, DOE
will continue tests, process development and technology demonstrations
required for plutonium disposition; perform detailed design of the pit
disassembly and conversion facility and the MOX fuel fabrication
facility; start design of the immobilization facility; and proceed with
facilities in Russia in the initial phase of U.S.-Russia cooperation as
defined in a bilateral agreement on plutonium disposition. The 1999
funding includes $200 million which can be obligated

[[Page 394]]

only to implement a U.S./Russian accord for the disposition of excess
plutonium. That accord is currently being negotiated.

Worker and Community Transition.--This program provides for the
development, implementation, and funding of plans under section 3161 of
the National Defense Authorization Act of 1993, to provide options to
assist workers affected by workforce restructuring including preference
in hiring, outplacement assistance, relocation assistance, and
incentives for early retirement or separation. This program also
provides impact assistance to local communities, as well as disposition
of assets excess to current Department needs.

Naval Reactors.--This program performs the design, development, and
testing necessary to provide the Navy with safe, militarily effective
nuclear propulsion plants in keeping with the Nation's nuclear-powered
fleet defense requirements. During 2000, the program expects to reach
5,100 cumulative reactor-years of safe operation, and will continue to
support and improve operating reactors and plant components, carry out
test activities and verification develop nuclear reactor plant
components and systems for the Navy's new attack submarine, and maintain
or shut down aging facilities as appropriate.

Environment, safety and health (Defense).--The Office of
Environment, Safety and Health is a corporate resource that provides
Departmental leadership and management to protect the workers, public,
and environment. The programs in the Other Defense Activities are
Oversight, Health Studies, and Radiation Effects Research Foundation
support as well as Program Direction.

Object Classification (in millions of dollars)

11.1 Full-time permanent............. 61 72 74 74
11.3 Other than full-time permanent.. 2 2 2 2
11.5 Other personnel compensation.... 2 6 5 5
11.8 Special personal services
payments...................... 1 1 1 1
------------ -------------- ------------ -------------
11.9 Total personnel compensation.. 66 81 82 82
12.1 Civilian personnel benefits....... 13 14 14 14
13.0 Benefits for former personnel..... 1 1
21.0 Travel and transportation of
persons......................... 3 4 6 6
23.1 Rental payments to GSA............ 7 7 7
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 60 70 71 71
25.2 Other services.................... 223 280 290 290
25.3 Purchases of goods and services
from Government accounts........ 20 20 11 11
25.4 Operation and maintenance of
facilities...................... 1,155 1,151 1,208 1,208
25.5 Research and development contracts 5 200
25.7 Operation and maintenance of
equipment....................... 3 2 2 2
26.0 Supplies and materials............ 2 325
31.0 Equipment......................... 52 54 57 57
32.0 Land and structures............... 24 26 30 30
41.0 Grants, subsidies, and
contributions................... 41 17 13 13
------------ -------------- ------------ -------------
99.9 Total new obligations........... 1,668 2,253 1,792 1,792
-----------------------------------------------------------------------------------------------

Personnel Summary

-----------------------------------------------------------------------------------------------
Identification code 89-0243-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 846 936 964 964
-----------------------------------------------------------------------------------------------

Defense Nuclear Waste Disposal

For nuclear waste disposal activities to carry out the purposes of
Public Law 97-425, as amended, including the acquisition of real
property or facility construction or expansion, [$189,000,000]
$112,000,000, to remain available until expended. Further, for the
foregoing purposes, $190,000,000, to become available October 1, 2000 to
remain available until expended. (Energy and Water Development
Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:

10.00 Total new obligations............. 190 189 112 190
--------------------------------------------------------------------------------------------------
Budgetary resources available for
obligation:

21.40 Unobligated balance available,
start of year................... 85 85 85 46
22.00 New budget authority (gross)...... 190 189 73 190
------------ -------------- ------------ -------------
23.90 Total budgetary resources
available for obligation...... 275 274 158 236
23.95 Total new obligations............. -190 -189 -112 -190
24.40 Unobligated balance available, end
of year......................... 85 85 46 46
--------------------------------------------------------------------------------------------------
New budget authority (gross),
detail:

Current:

40.00 Appropriation................... 190 189 112
41.00 Transferred to other accounts... -39
------------ -------------- ------------ -------------
43.00 Appropriation (total)......... 190 189 73
Permanent:

65.00 Advance appropriation (definite) 190
------------ -------------- ------------ -------------
70.00 Total new budget authority
(gross)....................... 190 189 73 190
--------------------------------------------------------------------------------------------------
Change in unpaid obligations:

72.40 Unpaid obligations, start of year:
Obligated balance, start of year 45 5 19
73.10 Total new obligations............. 190 189 112 190
73.20 Total outlays (gross)............. -230 -175 -131 -171
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 5 19 19
--------------------------------------------------------------------------------------------------
Outlays (gross), detail:

86.90 Outlays from new current authority 143 142 45
86.93 Outlays from current balances..... 87 33 86 28
86.97 Outlays from new permanent
authority....................... 143
------------ -------------- ------------ -------------
87.00 Total outlays (gross)........... 230 175 131 171
--------------------------------------------------------------------------------------------------
Net budget authority and outlays:

89.00 Budget authority.................. 190 189 73 190
90.00 Outlays........................... 230 175 131 171
-----------------------------------------------------------------------------------------------

This appropriation was established by Congress as part of the 1993
Energy and Water Development Appropriation (P.L. 102-377) in lieu of
payment from the Department of Energy into the Nuclear Waste Fund for
activities related to the disposal of defense high-level waste.

The Viability Assessment cost estimates reflect DOE's best
projections, given the scope of work identified and planned schedule of
required activities. Future budget requests for the Program have yet to
be established and will be determined through the annual executive and
congressional budget process.

Object Classification (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 89-0244-0-1-053 1998 actual 1999 est. 2000 est. 2001 est.
-----------------------------------------------------------------------------------------------
25.1 Advisory and assistance services.. 13 13 7 12
25.2 Other services.................... 1 1 1 2
25.3 Purchases of goods and services
from Government accounts........ 11 11 7 12
25.4 Operation and maintenance of
facilities...................... 165 164 97 164
------------ -------------- ------------ -------------
99.9 Total new obligations........... 190 189 112 190
-----------------------------------------------------------------------------------------------

[[Page 395]]

ENERGY PROGRAMS

Federal Funds

General and special funds:

Science

For expenses of the Department of Energy activities including the
purchase, construction and acquisition of plant and capital equipment
and other expenses necessary for science activities in carrying out the
purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et
seq.), including the acquisition or condemnation of any real property or
facility or for plant or facility acquisition, construction, or
expansion, and purchase of not to exceed [5] 6 passenger motor vehicles
for replacement only, [$2,682,860,000] $2,835,393,000, to remain
available until expended[: Provided, That $7,600,000 of the unobligated
balances originally available for Superconducting Super Collider
termination activities shall be made available for other activities
under this heading]. (Energy and Water Development Appropriations Act,
1999.)
[An additional amount of $15,000,000, to remain available until
expended, for Department of Energy--Energy Programs, ``Science'', is
hereby appropriated.] (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division A, Section 109.)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 High energy physics............... 667 695 697
00.03 Nuclear physics................... 314 335 343
00.05 Biological and environmental
research........................ 391 437 411
00.06 Basic energy sciences............. 647 799 888
00.07 Computational and technology
research........................ 145 157 199
00.08 Energy research analyses.......... 1 1 1
00.09 Multiprogram energy labs--facility
support......................... 21 21 21
00.11 Program direction................. 35 51 52
00.12 Small business innovation research 68
00.13 Small business technology transfer 4
00.14 Fusion energy sciences............ 223 223
--------- --------- ----------
10.00 Total new obligations........... 2,293 2,719 2,835
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 41 12
22.00 New budget authority (gross)...... 2,261 2,698 2,835
22.10 Resources available from
recoveries of prior year
obligations..................... 2 8
22.22 Unobligated balance transferred
from other accounts............. 2 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,306 2,719 2,835
23.95 Total new obligations............. -2,293 -2,719 -2,835
24.40 Unobligated balance available, end
of year......................... 12
----------------------------------------------------------------------------

New budget authority (gross), detail:
Appropriation:

40.00 Appropriation................... 2,236 2,683 2,835
40.00 Appropriation (Omnibus- Next
Generation Internet).......... 15
42.00 Transferred from other accounts... 25
--------- --------- ----------
43.00 Appropriation (total)........... 2,261 2,698 2,835
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 385 1,047 1,233
73.10 Total new obligations............. 2,293 2,719 2,835
73.20 Total outlays (gross)............. -2,239 -2,534 -2,747
73.32 Obligated balance transferred from
other accounts.................. 610 7
73.45 Adjustments in unexpired accounts. -2 -8
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1,047 1,233 1,322
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 1,899 1,565 1,644
86.93 Outlays from current balances..... 340 969 1,103
--------- --------- ----------
87.00 Total outlays (gross)........... 2,239 2,534 2,747
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 2,261 2,698 2,835
90.00 Outlays........................... 2,239 2,534 2,747
---------------------------------------------------------------------------

High energy physics.--This research program focuses on gaining
insights into the fundamental constituents of matter, the fundamental
forces in nature, and the transformations between matter and energy at
the most elementary level. The program encompasses both experimental and
theoretical particle physics research and related advanced accelerator
and detector technology R&D. The primary mode of experimental research
involves the study of collisions of energetic particles using large
particle accelerators or colliding beam facilities.

Research in 2000 will continue to focus on studies of known
fundamental particle constituents, the search for new particle
constituents, and the pursuit of a unified description of the four
fundamental forces in nature.

In addition to contributing to breakthrough discoveries such as the
existence of the top quark, high energy physics research enhances
national economic competitiveness. State-of-the-art technology developed
for accelerators and detectors contribute to progress in fields such as
fast electronics, high-speed computing, superconducting magnet
technology, and high-power radio frequency devices. High energy physics
research also continues to make major contributions to accelerator
technology and provides the expertise necessary for the expansion of
such technology into fields such as medical diagnostics, and applied
research using synchrotron light sources.

The 2000 high energy physics budget request will support the
continued operation of two of the Department's major high energy physics
facilities: the Tevatron and the Stanford B-Factory. In addition, $70
million, an increase of $5 million, is provided for the Department's FY
2000 contribution to U.S. participation in the Large Hadron Collider
project at the European Center for Nuclear Research.

The high energy physics R&D request provides funding for advanced
accelerator and detector R&D that is necessary for next-generation high
energy particle accelerators. The FY 2000 request provides $6.6 million
to continue the upgrades of the two detectors at Fermilab, the Collider
Detector Facility and D-Zero. The request also includes $22.0 million
for the neutrinos at the Main Injector Project and $4.7 million for
Wilson Hall safety improvements, and $2.0 million for the SLAC Research
Office building.

Superconducting Super Collider.--The Department will continue the
orderly termination of the Superconducting Super Collider (SSC) in 2000,
as directed by Congress in the 1994 Energy and Water Development
Appropriations Act. No additional funding for such activities is
requested in 2000.

Nuclear Physics.--The goal of the nuclear physics program is to
understand the interactions and structure of atomic nuclei and to
investigate fundamental particles and forces of nature as manifested in
nuclear matter. In 2000, the program will continue to focus on the role
of quarks in the composition and interactions of nuclei, the application
of nuclear physics methods to astrophysical problems, the properties of
neutrinos, and the mechanisms by which colliding nuclei exchange mass,
energy, and angular momentum.

The nuclear physics program supports and provides experimental
equipment to qualified scientists and research groups conducting
experiments at nuclear physics accelerator facilities. In addition,
nuclear physics accelerators generate many of the radioisotopes used for
medical diagnosis and treatments; support several cooperative programs
in biomedical research and atomic physics; and provide training
opportunities for health physicists concerned with radiation-effects on
humans.

The Thomas Jefferson National Accelerator Facility/Continuous
Electron Beam Accelerator Facility experimental program began in FY 1996
and will continue in FY 2000 with the conduct of research in all three
experimental halls. Experimental operations at the Radioactive Ion Beam
facility in

[[Page 396]]

Oak Ridge National Laboratory will continue in 2000. Operation of ATLAS
(ANL), TAGS (BNL), and the 88-inch cyclotron (LBNL) will be supported,
as will the operation of the university-based accelerator laboratories.
However the Bates accelerator will terminate operations in FY 2000.

The Relativistic Heavy Ion Collider (RHIC) research program will
initiate its first full year of operation.

Biological and environmental research.--This program develops the
knowledge base necessary to identify, understand, and anticipate the
long-term health and environmental consequences of energy use and
development and utilizes the Department's unique scientific and
technological capabilities to solve major scientific problems in the
environment, medicine, and biology. Planned 2000 activities include
programs in global climate change; terrestrial, atmospheric and marine
environmental processes; molecular, cellular and systemic studies on the
biological effects of radiation, including radon emissions; structural
biology; and medical applications of nuclear technology and the Human
Genome Program. Funding for the Human Genome Program is provided to
allow for high throughput human DNA sequencing. The Climate Change
Technology Initiative continues in FY 2000, focusing on science related
to carbon sequestration and sequencing of genomes of microbes that use
carbon dioxide to produce methane and hydrogen. In conjunction with the
CTR program a global systems application is initiated to accelerate
progress in coupled general circulation model development through use of
enhanced computer simulation and modeling.

Basic Energy Sciences.--The Basic Energy Sciences (BES) program
funds basic research in the physical, biological and engineering
sciences that support the Department's nuclear and non-nuclear
technology programs. The BES program is responsible for operating large
national user research facilities, including synchrotron light and
neutron sources, and a combustion research facility, as well as smaller
user facilities such as materials preparation and electron microscopy
centers.

The BES program also supports a substantial basic research budget
for materials sciences, chemical sciences, energy biosciences,
engineering and geosciences. The program supports a number of research
areas that are unique within the Federal government; in many basic
research areas, such as materials science, funding provided by the BES
program represents a large percentage, or even the sole source of
Federal funding.

The 2000 BES budget request includes continued support to maintain
utilization of the Department's large state-of-the-art science
facilities. The proposed funding will maintain the quality of service
and availability of facility resources to users, including university
and government scientists, as well as private companies who rely on
unique BES facilities for their basic research needs. Research areas
that will benefit from the facilities funding include structural
biology, materials science, superconductor technology, and medical
research and technology development. The request also includes funding
for an instrumentation enhancement of the Department's neutron source at
the Los Alamos Neutron Scattering Center.

In addition, the BES request includes $214 million in FY 2000 to
continue construction at Oak Ridge National Laboratory for the
Spallation Neutron Source (SNS) to meet the Nation's neutron scattering
needs. The SNS will provide significant scientific, technical, and
economic benefits that derive from neutron scattering and materials
irradiation research and the production of medical isotopes. This world
class Neutron source will enable the Nation to carry out major research
activities in areas such as biology, materials science,
superconductivity, pharmaceuticals, electronic materials, and many other
technological areas that are critical for future U.S. economic
competitiveness and national security. This activity also funds a small
portion of the Climate Change Technology Initiative (CCTI). In
conjunction with the CTR program, a combustion systems integrated
application is initiated to understand the combustion process through
use of enhanced computer simulation and modeling.

Fusion Energy Sciences Program.--At the direction of the Congress,
and with guidance from the National Academy of Sciences and the
Department of Energy's Fusion Energy Advisory Committee, the Fusion
Energy Sciences Program was significantly restructured in FY 1997. The
newly restructured program emphasizes the underlying basic research in
plasma and fusion sciences, with the long-term goal of harnessing fusion
as a viable energy source. The program centers on the following goals:
understanding the physics of plasmas; identification and exploration of
innovative and cost effective development paths to fusion energy; and
exploration of the science and technology of energy producing plasmas,
as a partner in an international effort.

The budget request provides for support of basic research in plasma
science, plasma containment research, and investigation of tokamak
alternatives, along with continued operation of DIII-D and Alcator C-
Mod. Fabrication of the NSTX experiment at PPPL will continue and NSTX
will begin its first full year of operation. Research on alternate
concepts, both magnetic and inertial is continued to identify approaches
that may improve the economical and environmental attractiveness of
fusion. Theory and modeling efforts also will be supported. U.S.
participation in the ITER Engineering and Design Activity (EDA), was
completed in FY 1998 and the project was closed out in FY 1999.

Energy research analyses.--This activity involves objective
assessments to evaluate the quality and impact of DOE research programs
and projects.

Multiprogram energy laboratories facilities support.--The goal of
the multiprogram energy laboratories facilities support program is to
provide funds for rehabilitating, replacing or demolishing deficient
common-use utilities, roads, and buildings and to correct Environment,
Safety and Health deficiencies at the multiprogram laboratories.

Computational and Technology Research (CTR).--This program includes
research in Mathematical, Information, and Computational Sciences and
Laboratory Technology Research activities formerly budgeted as the
Technology Transfer program. The purpose of the CTR program is to
provide an integrated program in long term computational and technology
research to address complex problems. The program also supports the
operation of large supercomputer user facilities. The FY 2000 budget
request includes $15 million for the ``Next Generation Internet''
Initiative. The request includes an initiative integrated with the BES
and BER programs, that provides hardware, software and networking
infrastructure needed for application of computer simulation and
modeling to science problems.

21st Century Research Fund.--The Science programs are included in
the 21st Century Research Fund.

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 19 26 27
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 2 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 22 28 29
12.1 Civilian personnel benefits....... 4 6 6
13.0 Benefits for former personnel..... 1
21.0 Travel and transportation of
persons......................... 1 2 2
25.1 Advisory and assistance services.. 1 6 5
25.2 Other services.................... 12 13 2

[[Page 397]]

25.3 Purchases of goods and services
from Government accounts........ 8 14 17
25.4 Operation and maintenance of
facilities...................... 1,327 801 819
25.5 Research and development contracts 38 972 989
31.0 Equipment......................... 187 205 219
32.0 Land and structures............... 200 220 307
41.0 Grants, subsidies, and
contributions................... 492 452 440
--------- --------- ----------
99.9 Total new obligations........... 2,293 2,719 2,835
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0222-0-1-251 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 263 318 325
---------------------------------------------------------------------------

Energy Supply

For expenses of the Department of Energy activities including the
purchase, construction and acquisition of plant and capital equipment
and other expenses necessary for energy supply, and uranium supply and
enrichment activities in carrying out the purposes of the Department of
Energy Organization Act (42 U.S.C. 7101 et seq.), including the
acquisition or condemnation of any real property or any facility or for
plant or facility acquisition, construction, or expansion; and the
purchase of not to exceed [22] 1 passenger motor [vehicles] vehicle for
replacement only[, $727,091,000, of which not to exceed $3,000 may be
used for official reception and representation expenses for transparency
activities], $841,888,000 to remain available until September 30, 2001,
of which $820,953 shall be derived by transfer from the Geothermal
Resources Development Fund, and of which $5,000,000 shall be derived by
transfer from the United States Enrichment Corporation Fund. (Energy and
Water Development Appropriations Act, 1999.)
[Sec. 108. An additional amount of $60,000,000 for Department of
Energy--Energy Programs, ``Energy Supply'', is hereby appropriated to
remain available until September 30, 2000.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, Public Law 105-277,
Division A, Section 108.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Direct program:

00.01 Solar and renewable energy...... 268 395 399
00.02 Nuclear energy research and
development................... 214 333 270
00.03 Environment, safety and health.. 66 57 50
00.04 Magnetic fusion................. 223
00.05 Technical information management
program....................... 10 9 9
00.06 Oak Ridge landlord.............. 11 12 12
00.07 Field operations................ 95 123 102
00.08 Small business innovation....... 9
00.09 Atomic Vapor Laser Isotope
Separation (AVLIS)............ 60
00.10 Environmental management........ -23
--------- --------- ----------
01.00 Total, direct program........... 933 929 842
09.10 Reimbursable program.............. 815 1,350 1,350
--------- --------- ----------
10.00 Total new obligations........... 1,748 2,279 2,192
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 54 140
22.00 New budget authority (gross)...... 1,796 2,137 2,193
22.10 Resources available from
recoveries of prior year
obligations..................... 5
22.21 Unobligated balance transferred to
other accounts.................. -26 -1
22.22 Unobligated balance transferred
from other accounts............. 60 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1,889 2,279 2,193
23.95 Total new obligations............. -1,748 -2,279 -2,192
23.98 Unobligated balance expiring...... -1
24.40 Unobligated balance available, end
of year......................... 140
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

Appropriation:
40.00 Appropriation................. 907 727 837
40.00 Appropriation (Omnibus
appropriations)............. 60
41.00 Transferred to other accounts... -20
42.00 Transferred from other accounts. 4 6
--------- --------- ----------
43.00 Appropriation (total)......... 891 787 843
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 905 1,350 1,350
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 1,796 2,137 2,193
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1,809 640 697
73.10 Total new obligations............. 1,748 2,279 2,192
73.20 Total outlays (gross)............. -2,146 -2,233 -2,174
73.31 Obligated balance transferred to
other accounts.................. -767 -7
73.32 Obligated balance transferred from
other accounts.................. 18
73.45 Adjustments in unexpired accounts. -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 640 697 715
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 407 354 379
86.93 Outlays from current balances..... 834 529 446
86.97 Outlays from new permanent
authority....................... 905 1,350 1,350
--------- --------- ----------
87.00 Total outlays (gross)........... 2,146 2,233 2,174
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -691 -1,136 -1,136
88.40 Non-Federal sources........... -214 -214 -214
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -905 -1,350 -1,350
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 891 787 843
90.00 Outlays........................... 1,241 883 824
---------------------------------------------------------------------------

The purpose of energy supply research and development activities is
to develop new energy technologies and improve existing energy
technologies. Included in this mission are basic and applied research
and targeted programs in technology development and market deployment.

This account provides funds for operating expenses, and capital
equipment for the advancement of the various energy technologies under
examination in the energy supply, research and development mission.

Solar and renewable energy technology.--A strong, balanced program
is proposed for FY 2000 that will contribute to strengthening the
Nation's energy security, providing a cleaner environment, enhancing
global sales of U.S. energy products, and increasing industrial
competitiveness and federal technology transfer. The solar and renewable
energy program is a major component of the Administration's activities
to address global climate change. Program activities range from basic
cost-shared research in universities and national laboratories to
applied research, development, and field validations in full partnership
with private sector manufacturers.

The FY 2000 program continues to work in partnership with industry
to develop and promote the use of solar and renewable energy. Specific
goals or activities of solar and renewable energy programs include: (1)
in photovoltaics: an industry-driven effort in research, production,
engineering, and market development; (2) in solar buildings: a focus on
cooperative industry and utility efforts to effectively use advanced
solar technology for water heating; (3) in Concentrating Solar Power:
working with industry to develop reliable and efficient power tower and
dish/engine systems, while reducing the costs of these emerging
technologies and existing parabolic trough systems; (4) in wind energy:
developing and testing utility-grade wind turbines in collaboration with
utilities and industry; and (5) in Biopower Energy Systems and Biofuels
Energy Systems: continued R&D to achieve further reductions in biomass
power and biofuels production costs, and to develop high-efficiency
thermochemical and biochemical conversion technologies. In addition to
these specific

[[Page 398]]

technologies, the 2000 Budget continues to take advantage of the
synergies between emerging biomass power technologies and new biomass
liquid fuel technologies. These developments raise the prospect of
profitable ``energy crop'' farming by rural Americans early in the next
century, accompanied by improved rural economic development, increased
environmental protection in both urban and rural areas, and new global
market opportunities for power technology providers.

The Solar and Renewable Energy programs also include ongoing support
for: (1) international solar energy programs such as the U.S. Initiative
on Joint Implementation, and (2) renewable energy outreach information,
and technical assistance programs.

The Geothermal Energy program supports work with industry and the
utility sector to reduce the life-cycle cost of producing electricity
with geothermal resources. The Hydropower program addresses the primary
environmental mitigation issues associated with licensing and sustaining
hydropower production. The Electric Energy Systems and Storage Programs
include the development of technologies for transmission reliability and
distributed power, the development of advanced energy storage systems
and the development of wires and power equipment employing advanced high
temperature superconducting technology. A key element of the effort is
the Superconductivity Partnership Initiative, an industry-DOE
collaboration intended to speed the commercialization of
superconductivity products. The program continues to produce world-
record R&D advances. Energy Storage develops advanced technologies to
facilitate the increased utilization of renewable resources.
Transmission Reliability develops advanced technologies and systems to
enable reliable and efficient electric power systems, and the
integration of distributed resources. In the Hydrogen program, R&D
efforts are focused on reducing the cost of hydrogen production,
increasing the capability of hydrogen storage, and validating the
benefits of using hydrogen by integrating advanced technologies.

Nuclear Fission.--Nuclear fission programs represent much of the
federal government's core competency in nuclear technology. This
expertise is critical in assuring that, through its unique research and
development activities, the United States government can respond to
nuclear energy resource, national security, and safety issues. Because
of the nation's reliance on these vital technologies, the Department of
Energy continues to invest in services, products, and technologies that
are beyond the capability of private industry to fund alone.

The FY 2000 budget request continues to support the Nuclear Energy
Research Initiative (NERI), an investigator-initiated, peer-reviewed
research and development program that will address key issues affecting
the future of nuclear energy, including nuclear waste storage and
disposal, nuclear plant economics and operational safety, and potential
for weapons proliferation, that currently impede nuclear energy from
becoming a viable and acceptable energy option in the United States.
Projects proposed by universities, national laboratories, and industry
will be selected competitively, and partnerships and industry cost-
sharing will be encouraged. The Administration's proposal also supports
the PCAST recommendation to initiate a cost-shared program with industry
to address issues that could impact the continued operation of the
nation's 104 nuclear power plants.

Nuclear fission programs also include ongoing support to: (1) build
and deliver advanced nuclear power systems to NASA and other federal
agencies; (2) provide radioisotopes for medical and other research
purposes; (3) support nuclear education; (4) oversee the legacy of the
nation's uranium supply and enrichment activities; and (5) ensure that
the Department's nuclear facilities are maintained in an environmentally
compliant condition.

Environment, safety and health.--The Office of Environment, Safety
and Health is a corporate resource that fosters Departmental excellence
through innovative leadership in the protection of workers, the public,
and the environment. This commitment to excellence will be demonstrated
by striving for improvement in programs and policies; conducting
independent oversight of environment, safety, health and security
performance; and providing technical assistance, resources and
information sharing.

The 2000 budget request for the Office of Environment, Safety and
Health reflects these priorities. It is important to note that the
budget request for the Office of Environment, Safety and Health programs
is contained in two accounts: this and Other Defense Activities. The
funding in this account supports Technical Assistance, National
Environmental Policy Act program, Management and Administration, and
Program Direction.

Technical information management program.--This program provides
timely, accurate technical information to DOE's researchers and the
public by collecting, preserving, and disseminating scientific and
technical information, the principal product resulting from the multi-
billion dollar Department of Energy research and development (R&D)
program. The TIM program also provides worldwide energy scientific and
technical information to the Department of Energy (DOE, the United
States (U.S.), Industry, academia, and the public through interagency
and international scientific and technical information exchange
agreements and coordinates technical information-related activities
across DOE and its laboratories.

Policy and management.--Provides executive direction, management
assistance, and administrative support to all programs within energy
supply activities.

Field Operations.--This account funds the Department's four
multiprogram Field Operations Offices. The four affected field
operations offices are located at Chicago, Idaho, Oak Ridge, and
Oakland. They perform functions in support of energy activities
throughout the country. Among these functions are field procurement,
engineering and construction management, environmental safety and health
monitoring, property management, public and congressional liaison, labor
relations, legal counsel, and maintenance of personnel and financial
systems. These federal employees conduct the management oversight of the
management and operating contractor employees spread across the four
field installations.

21st Century Research Fund.--The Solar and Renewable Energy Program
is included in the 21st Century Research Fund.

Object Classification (in millions of dollars)

Direct obligations:

Personnel compensation:
11.1 Full-time permanent........... 98 95 90
11.3 Other than full-time permanent 3 3 3
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 103 100 95
12.1 Civilian personnel benefits..... 20 20 18
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 5 5 5
23.1 Rental payments to GSA.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 2 2 2
24.0 Printing and reproduction....... 1 1 1
25.1 Advisory and assistance services 57 56 50
25.2 Other services.................. 20 20 18
25.3 Purchases of goods and services
from Government accounts...... 9 9 8
25.4 Operation and maintenance of
facilities.................... 474 478 427
25.5 Research and development
contracts..................... 62 61 56
26.0 Supplies and materials.......... 3 3 3

[[Page 399]]

31.0 Equipment....................... 23 23 21
32.0 Land and structures............. 15 15 13
41.0 Grants, subsidies, and
contributions................. 136 133 122
--------- --------- ----------
99.0 Subtotal, direct obligations.. 933 929 842
99.0 Reimbursable obligations.......... 815 1,350 1,350
--------- --------- ----------
99.9 Total new obligations........... 1,748 2,279 2,192
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0224-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,536 1,435 1,337
---------------------------------------------------------------------------

Non-Defense Environmental Management

For Department of Energy expenses, including the purchase,
construction and acquisition of plant and capital equipment and other
expenses necessary for non-defense environmental management activities
in carrying out the purposes of the Department of Energy Organization
Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation
of any real property or any facility or for plant or facility
acquisition, construction or expansion, [$431,200,000] $330,934,000, to
remain available until expended. (Energy and Water Development
Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Environmental restoration......... 272
00.02 Waste management.................. 153
00.03 Nuclear material and facility
stabilization................... 75
00.04 Site closure...................... 248 211
00.05 Site/project completion........... 101 101
00.06 Post 2006 completion.............. 82 19
--------- --------- ----------
10.00 Total new obligations........... 500 431 331
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 505 431 331
22.22 Unobligated balance transferred
from other accounts............. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 506 431 331
23.95 Total new obligations............. -500 -431 -331
24.40 Unobligated balance available, end
of year......................... 6
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 497 431 331
41.00 Transferred to other accounts..... -1
42.00 Transferred from other accounts... 9
--------- --------- ----------
43.00 Appropriation (total)........... 505 431 331
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 160 135
73.10 Total new obligations............. 500 431 331
73.20 Total outlays (gross)............. -496 -456 -365
73.32 Obligated balance transferred from
other accounts.................. 157
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 160 135 101
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 354 302 232
86.93 Outlays from current balances..... 142 154 133
--------- --------- ----------
87.00 Total outlays (gross)........... 496 456 365
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 505 431 331
90.00 Outlays........................... 496 456 365
---------------------------------------------------------------------------

Environmental Management.--The Environmental Management (EM) Program
is responsible for addressing the environmental legacy resulting from
nuclear energy and weapons research activities. The nuclear energy
research and development efforts of the Department of Energy and its
predecessors generated waste, pollution, and contamination that pose
unique problems, including unprecedented volumes of contaminated soil
and water, radiological hazards from special nuclear material, and a
vast number of contaminated structures. Much of this infrastructure,
waste, and contamination still exists and is largely maintained,
decommissioned, managed, and remediated by the EM program, which is
sometimes referred to as the ``cleanup program.'' EM's responsibilities
include facilities and sites in 30 states and one territory, and occupy
an area equal to that of Rhode Island and Delaware combined--or about
2.1 million acres.

The FY 2000 budget request will support the following major program
areas:

Site Closure.--This account provides funding for completing cleanup
and closing facilities with no enduring Federal presence on site, except
for stewardship activities. This account includes the following sites:
Grand Junction, Colorado, Weldon Spring, Missouri, West Valley, New
York, and Battelle Columbus Laboratory and Mount Plant, Ohio. The
Department has established a goal of completing cleanup activities
budgeted for in this account by 2006.

Site/Project Completion.--This account provides funding for
environmental management projects that will be completed by 2006 at (1)
EM sites where overall site cleanup will not be fully accomplished by
2006; and (2) DOE sites where all EM projects will be completed by 2006
(except for long-term stewardship activities), but where there will be a
continuing federal workforce at the site to carry out enduring non-EM
missions, such as nuclear weapons support or scientific research, and
the necessary waste management to handle newly generated wastes from
these missions. This account includes projects and sites under the
following Operations Offices: Albuquerque, Chicago, Idaho, Oakland, and
Richland.

Post 2006 Completion.--This account funds projects that are expected
to require work beyond FY 2006. This includes projects at the following
Operations Offices: Albuquerque, Oak Ridge, as well as multi-site and
Headquarters activities.

EM will continue to improve the efficiency of its programs through a
variety of management and contracting strategies with emphasis on the
reduction of support costs and implementation of performance-based
contracts.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0250-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 41 35 27
25.2 Other services.................... 122 105 81
25.4 Operation and maintenance of
facilities...................... 318 274 209
25.5 Research and development contracts 11 10 8
32.0 Land and structures............... 1 1 1
41.0 Grants, subsidies, and
contributions................... 7 6 5
--------- --------- ----------
99.9 Total new obligations........... 500 431 331
---------------------------------------------------------------------------

[[Page 400]]

Uranium Supply and Enrichment Activities

Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0226-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 3
22.00 New budget authority (gross)...... -4
22.10 Resources available from
recoveries of prior year
obligations..................... 6
22.21 Unobligated balance transferred to
other accounts.................. -3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3
24.40 Unobligated balance available, end
of year......................... 3
----------------------------------------------------------------------------

New budget authority (gross), detail:
41.00 Transferred to other accounts..... -4
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 50 18
73.20 Total outlays (gross)............. -27
73.31 Obligated balance transferred to
other accounts.................. -18
73.45 Adjustments in unexpired accounts. -6
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 18
----------------------------------------------------------------------------

Outlays (gross), detail:
86.93 Outlays from current balances..... 27
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. -4
90.00 Outlays........................... 27
---------------------------------------------------------------------------

Uranium Programs.--Beginning in fiscal year 1998, these programs
were funded in the Energy Supply account.

Fossil Energy Research and Development

For necessary expenses in carrying out fossil energy research and
development activities, under the authority of the Department of Energy
Organization Act (Public Law 95-91), including the acquisition of
interest, including defeasible and equitable interests in any real
property or any facility or for plant or facility acquisition or
expansion, and for conducting inquiries, technological investigations
and research concerning the extraction, processing, use, and disposal of
mineral substances without objectionable social and environmental costs
(30 U.S.C. 3, 1602, and 1603), performed under the minerals and
materials science programs at the Albany Research Center in Oregon,
[$384,056,000] $364,000,000, to remain available until expended, of
which $24,000,000 shall be derived by transfer from unobligated balances
in the Biomass Energy Development account: Provided, That no part of the
sum herein made available shall be used for the field testing of nuclear
explosives in the recovery of oil and gas. (Department of the Interior
and Related Agencies Appropriations Act, 1999, as included in Public Law
105-277, section 101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Coal research and development..... 107 128 122
00.02 Oil, gas, and shale research and
development..................... 152 166 156
00.03 Program direction and management
support......................... 66 72 72
00.05 Environmental restoration......... 13 12 10
00.06 Cooperative research and
development ventures............ 6 7 6
00.07 Fuels conversion (natural gas and
electricity).................... 2 2 2
00.08 Plant and capital equipment....... 3 3 2
00.09 Mining research and development... 10 5 5
--------- --------- ----------
10.00 Total new obligations........... 359 395 375
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 21 22 11
22.00 New budget authority (gross)...... 356 384 364
22.10 Resources available from
recoveries of prior year
obligations..................... 2
22.22 Unobligated balance transferred
from other accounts............. 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 381 406 375
23.95 Total new obligations............. -359 -395 -375
24.40 Unobligated balance available, end
of year......................... 22 11
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 362 384 340
41.00 Transferred to other accounts..... -6
42.00 Transferred from other accounts... 24
--------- --------- ----------
43.00 Appropriation (total)........... 356 384 364
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 288 296 321
73.10 Total new obligations............. 359 395 375
73.20 Total outlays (gross)............. -351 -370 -370
73.32 Obligated balance transferred from
other accounts.................. 2
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 296 321 325
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 145 154 146
86.93 Outlays from current balances..... 206 214 225
--------- --------- ----------
87.00 Total outlays (gross)........... 351 370 370
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 356 384 364
90.00 Outlays........................... 351 370 370
---------------------------------------------------------------------------

The Fossil Energy R&D programs support the Energy Policy Act through
research and development that will strengthen the technology base on
which industry can draw in developing future new products and processes
for the commercial market. The programs support activities ranging from
basic research in universities and national laboratories to applied R&D
and proof-of-concept projects in private sector firms.

The Fossil Energy R&D programs will continue limited Federal support
of company-specific technology development and demonstration activities.
The program continues to fund high-priority, high risk and cross-cutting
research that will improve the Nation's ability to cleanly and
efficiently use coal, and to enhance the economic recovery of our oil
and gas reserves.

Coal R&D.--Programs will continue to focus on meeting the new goals
and objectives and changing mission of the Department of Energy. An
integrated research and development program consisting of: (1) Advanced
Clean/Efficient Power Systems, (2) Advanced Fuels Research, and (3)
Advanced Research and Technology Development continues to advance clean
coal technology development and focuses the program towards a concept
called Vision 21. Vision 21 is aimed at doubling the existing power
plant efficiency with the flexibility to produce high value products
from coal and other fuels while achieving near-zero pollution and
reducing energy costs.

Advanced clean/efficient Power Systems research and development
concentrates on a set of building-block technologies for Vision 21 that
will yield the clean coal power generation systems of the future.
Typically, many technologies contribute toward advancing any single
system.

The Advanced Clean Fuels Research program will conduct activities to
develop clean methods to produce coal-derived liquid fuels. This
research consists of Coal Preparation, Direct Liquefaction, Indirect
Liquefaction, and Advanced Research & Environmental Technology.

Oil and gas.--The oil program encompasses new and improved oil
recovery and related research and development, industry cost-shared
demonstration of improved and advanced oil recovery methods, and
environmental research activities.

The natural gas program emphasizes enhanced gas production and high
efficiency, low NOX turbines.

As in all other programs, cost-sharing by industry is a key feature.
The national laboratory partnership focuses on

[[Page 401]]

the transfer of Defense-developed technology to the oil and gas
industry. The fuel cells program will continue to support development of
highly efficient, environmental friendly technologies for generating
electrical and thermal energy. In combination with high efficiency
turbines as hybrid power plants, fuel cells can further enhance the
energy efficiency of these super-clean systems for distributed
generation.

The request also includes funding for the advanced metallurgical
research program at the Albany Research Center in Oregon, which was
formerly funded by the Bureau of Mines.

Program direction and management support.--This program provides the
funding for all Headquarters and indirect field personnel and overhead
expenses in Fossil Energy. In addition, it provides support for day-to-
day project management functions.

Environmental restoration.--The Department of Energy is assisting in
payments for the environmental clean-up of former Fossil Energy projects
as required by the Environmental Protection Agency. Comprehensive
Environmental Response, Compensation and Liability Act (CERCLA) sites
include the Western Superfund Site at Ft. Lewis, Washington, and the
Rock Springs and Hoe Creek Sites in Wyoming. Resource Conservation
Recovery Act (RCRA) efforts are underway at the Federal Energy
Technology Center Morgantown Office (formerly the Morgantown Energy
Technology Center) and at the Federal Energy Technology Center
Pittsburgh Office (formerly the Pittsburgh Energy Technology Center). In
addition, as a result of internal DOE evaluations other efforts are
underway at both sites of the Federal Energy Technology Center to
correct a number of other environmental problems.

Fuels conversion.--This program will continue regulatory reviews and
oversight of the transmission of natural gas and electricity across the
U.S. borders.

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 38 40 40
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 40 42 42
12.1 Civilian personnel benefits....... 9 9 9
13.0 Benefits for former personnel..... 1 1
21.0 Travel and transportation of
persons......................... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 3 3 3
25.1 Advisory and assistance services.. 27 26 26
25.2 Other services.................... 30 29 29
25.3 Purchases of goods and services
from Government accounts........ 11 10 10
25.4 Operation and maintenance of
facilities...................... 51 53 53
25.5 Research and development contracts 165 199 179
26.0 Supplies and materials............ 6 6 6
31.0 Equipment......................... 2 2 2
32.0 Land and structures............... 2 2 2
41.0 Grants, subsidies, and
contributions................... 11 11 11
--------- --------- ----------
99.9 Total new obligations........... 359 395 375
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0213-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 683 683 683
---------------------------------------------------------------------------

Naval Petroleum and Oil Shale Reserves

[For necessary expenses in carrying out naval petroleum and oil
shale reserve activities, $14,000,000, to remain available until
expended: Provided, That the] The requirements of 10 U.S.C.
7430(b)(2)(B) shall not apply to fiscal year [1999] 2000: Provided
[further], That, notwithstanding any other provision of law, [funds
available pursuant to the first proviso under this heading in Public Law
101-512 shall be immediately] unobligated funds remaining from prior
years shall be available for all naval petroleum and oil shale reserve
activities. (Department of the Interior and Related Agencies
Appropriations Act, 1999, as included in Public Law 105-277, section
101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Direct program.................... 94 28 25
09.01 Reimbursable program.............. 4
--------- --------- ----------
10.00 Total new obligations........... 98 28 25
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 440 39 25
22.00 New budget authority (gross)...... 122 14
22.40 Capital transfer to general fund.. -425
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 137 53 25
23.95 Total new obligations............. -98 -28 -25
24.40 Unobligated balance available, end
of year......................... 39 25
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 107 14
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 15
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 122 14
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 72 59 45
73.10 Total new obligations............. 98 28 25
73.20 Total outlays (gross)............. -111 -42 -22
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 59 45 48
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 66 9
86.93 Outlays from current balances..... 30 33 22
86.97 Outlays from new permanent
authority....................... 15
--------- --------- ----------
87.00 Total outlays (gross)........... 111 42 22
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.40 Offsetting collections (cash)
from: Non-Federal sources..... -15
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 107 14
90.00 Outlays........................... 96 42 22
---------------------------------------------------------------------------

The Naval Petroleum and Oil Shale Reserves has historically produced
oil and related hydrocarbons from the Naval Petroleum Reserves at the
maximum efficient rates of production pursuant to the enabling
legislation, the Naval Petroleum Reserves Production Act of 1976.
Petroleum products were most frequently sold competitively in the open
market generating net operating profits averaging over $200 million per
year over the previous five fiscal years.

Pursuant to Public Law 104-106, the National Defense Authorization
Act of FY 1996, DOE offered Naval Petroleum Reserve Numbered 1 (NPR-1 of
Elk Hills) for sale. On October 5, 1997, DOE accepted Occidental
Petroleum Corporation's bid for $3.65 billion, and the new owner assumed
operation of the field in early February 1998. Even so, a number of
post-sale activities remain. The most significant is the settlement of
ownership equity shares with the former unit-partner in the NPR-1 field,
Chevron USA, Inc. Geologic, petroleum and reservoir engineering services
are required to prepare and support the Government's equity position
before an Independent Petroleum Engineer and the Assistant Secretary for
Fossil Energy, who is to impartially determine final

[[Page 402]]

equity shares. Each percentage point change in equity is worth millions
of dollars to the Government.

The primary objective at NPR-3 is to operate and produce the Reserve
to maximize profitability while preparing for the orderly abandonment of
the oil field. FY 2000 activities consist of continued conventional oil
field management and operating activities. Management initiatives which
have contributed to cost savings in prior years will be continued, and
new initiatives evaluated. Although no future development activities are
planned, NPR-3 should continue operating economically through
approximately FY 2003. At that time, NPR-3 is expected to be turned over
to the private sector or abandoned, consistent with Congressional
authorization, coinciding with completion of the well abandoned program
so that the associated environmental liabilities will not be passed on
to potential new owners.

Under the Rocky Mountain Oilfield Testing Center (RMOTC) program,
the naval petroleum reserves offers Naval Petroleum Reserve No. 3
(Teapot Dome) to the oil industry for use as a working laboratory on a
cost-sharing basis. Teapot Dome is a unique opportunity for the industry
to test and evaluate innovative production techniques in an impartial
setting. Eventually, the naval petroleum reserve program hopes to
transfer the RMOTC program to a consortium of private and educational
institutions for continued operation.

Object Classification (in millions of dollars)

Direct obligations:

11.1 Personnel compensation: Full-
time permanent................ 5 5 3
12.1 Civilian personnel benefits..... 1 1 1
22.0 Transportation of things........ 1
25.1 Advisory and assistance services 27 3
25.2 Other services.................. 11 8 12
25.4 Operation and maintenance of
facilities.................... 49 10 8
--------- --------- ----------
99.0 Subtotal, direct obligations.. 94 27 24
99.0 Reimbursable obligations.......... 4
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 98 28 25
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0219-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 59 54 39
---------------------------------------------------------------------------

Energy Conservation

For necessary expenses in carrying out energy conservation
activities, [$691,701,000] $837,515,000, to remain available until
expended, [including, notwithstanding any other provision of law,
$64,000,000, which shall be transferred to this account from amounts
held in escrow under section 3002(d) of Public Law 95-509 (15 U.S.C.
4501(d))] of which $25,000,000 shall be derived by transfer from
unobligated balances in the Biomass Energy Development account:
Provided, That [$166,000,000] $191,000,000 shall be for use in energy
conservation programs as defined in section 3008(3) of Public Law 99-509
(15 U.S.C. 4507): Provided further, That notwithstanding section
3003(d)(2) of Public Law 99-509, such sums shall be allocated to the
eligible programs as follows: [$133,000,000] $154,000,000 for
weatherization assistance grants and [$33,000,000] $37,000,000 for State
energy conservation grants. (Department of the Interior and Related
Agencies Appropriations Act, 1999, as included in Public Law 105-277,
section 101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Building technology, State and
community programs--non-grant... 76 99 145
00.02 Building technology, State and
community programs -grants...... 153 171 191
00.03 Federal energy management program. 19 25 32
00.04 Industrial sector................. 134 169 171
00.05 Transportation sector............. 188 205 252
00.06 Policy and management............. 29 38 47
--------- --------- ----------
10.00 Total new obligations........... 599 707 838
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 8 15
22.00 New budget authority (gross)...... 605 692 838
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 614 707 838
23.95 Total new obligations............. -599 -707 -838
24.40 Unobligated balance available, end
of year......................... 15
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 591 628 813
41.00 Transferred to other accounts... -7
42.00 Transferred from other accounts. 25
--------- --------- ----------
43.00 Appropriation (total)......... 584 628 838
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 21 64
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 605 692 838
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 565 522 605
73.10 Total new obligations............. 599 707 838
73.20 Total outlays (gross)............. -642 -624 -723
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 522 605 721
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 175 188 251
86.93 Outlays from current balances..... 442 401 433
86.97 Outlays from new permanent
authority....................... 6 19
86.98 Outlays from permanent balances... 19 16 38
--------- --------- ----------
87.00 Total outlays (gross)........... 642 624 723
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.40 Offsetting collections (cash)
from: Non-Federal sources..... -21 -64
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 584 628 838
90.00 Outlays........................... 621 560 723
---------------------------------------------------------------------------

The Administration's energy efficiency programs produce substantial
benefits for the Nation--both now and in the future--in terms of
economic growth, increased national security and a cleaner environment
through the research and development of energy efficiency and pollution
prevention technologies. These programs carry out the Department's
responsibility under the bipartisan Energy Policy Act of 1992 and other
major pieces of authorizing legislation.

The dollar benefits of our carefully constructed programs--to
industries, homeowners, and commercial firms--far exceed program costs.
Furthermore, the technologies developed in these programs create jobs
and global market opportunities for U.S. firms. These programs are a
major component of the Administration's climate change response, and
when the benefits to energy security and the environment are included,
it is clear that these programs represent important investments in a
clean, productive future.

[[Page 403]]

In total, the Department's energy efficiency programs are projected
to save consumers and businesses over $20 billion per year by the year
2010. Our transportation technologies research is designed to reduce oil
consumption, thus reducing pollution and vulnerability to oil price
shocks.

The activities and programs contained in the 2000 Budget Request
represent a balanced portfolio of research and development, applied
research and demonstration, and market introduction. Virtually all of
the research and development programs are conducted jointly with
industrial partners who share significantly in research costs, often
paying 33 to 50 percent or more. Similarly, demonstration and deployment
programs are specifically designed to leverage the existing programs and
the efforts of utilities and existing state and local government
programs in energy efficiency and pollution prevention.

Building technology, State, and community sector.--In partnership
with industry, the program will continue to develop, promote, and
integrate energy technologies and practices to make buildings more
efficient and affordable and communities more livable. The program focus
is on accelerating the introduction of highly efficient buildings
technologies and practices through research and development; increasing
the minimum efficiency of buildings and equipment through building
codes, appliance standards, and guidelines; and encouraging the use of
energy-efficient and renewable energy technologies and practices. The
Buildings Research and Standards Program integrates the research and
development activities to improve the energy efficiency of appliances,
building equipment, and the building envelope with the appliance and
lighting test procedures and standards and the building efficiency codes
and standards activities.

The Research and Standards program is complemented by the Building
Technology Assistance Program designed to move advanced technologies
into the marketplace and produce near-term energy savings with
associated economic and environmental benefits. The Building Technology
Assistance Program, including the Community Outreach and Energy Star
program, is designed to promote the adoption of energy efficient and
renewable energy technologies among States, municipalities,
institutions, and by private citizens. These voluntary partnerships for
lowering the barriers to cost-effective, new technologies based on the
Energy Policy Act of 1992 represent collaborations with many
stakeholders, including manufacturers, utilities, State and local
organizations and the general public. Conservation Grants programs--the
Weatherization Assistance Program and the State Energy Program--assist
States and localities in promoting energy efficiency.

Federal energy management program.--The Federal Energy Management
Program (FEMP) will continue to reduce the cost of energy in government
by advancing energy efficiency and water conservation, and to use solar
and other renewable energy sources. FEMP's major emphasis will be on
creating and sustaining a core level of Federal energy management as an
institutionalized activity at all Federal agencies and creating access
to private sector capital to fund energy efficiency and renewable energy
projects by Federal agencies, thus leveraging Federal dollars to the
maximum.

Industrial sector.--The program focuses on funding cost-shared
research in critical technology areas identified by industry. Through
its ``Industries of the Future'' initiative, the Office of Industrial
Technologies (OIT) encourages the most energy-intensive industries to
develop a strategic vision and a ``technology roadmap'' to help achieve
that vision. By identifying and prioritizing their technology needs, the
industries help OIT target its R&D resources toward where they can do
the most good. The energy-intensive and environmentally sensitive
industries targeted by OIT include chemicals, petroleum refining, forest
products, steel, aluminum, metal casting, agriculture, mining, and
glass. The focus is on high risk but promising technologies that
decrease these industries' use of raw materials and depletable energy
resources and reduce generation of wastes and pollutants. The Industries
of the Future (Crosscutting) develops technologies which are useful to
multiple industries simultaneously, such as power generation equipment,
combustion equipment, and sensors and controls. It delivers information
and tools to help plant managers make informed decisions on technology
choices today that result in energy, waste and dollar savings. In
addition, these programs develop advanced materials which address a
multitude of wear and corrosion problems, support new ideas from
inventors, and fund grants for demonstration of near-term viable
technologies.

Transportation sector.--The program continues development and
commercialization of technologies which can radically alter current
projections of U.S. and world demand for energy, particularly oil. The
program represents a major portion of the Partnership for the Next
Generation of Vehicles with its significant improvements in fuel economy
and environmental emissions including criteria pollutants and carbon
dioxide. Program priorities reflect work on technologies which are most
critical to achieve a tripling of light duty vehicle fuel economy,
including hybrid vehicles, fuel cells, compression ignition direct
injection diesel engines, and advanced materials technologies that
improve engine efficiency and reduce weight. In addition, the program
will enhance the development of cleaner and alternative fuels, and
pursue research of advanced batteries that enable the use of electricity
as an alternative fuel, and technologies for enabling fuel flexibility
and fuel economy in heavy trucks. These activities include demonstrating
advanced alternative fuel vehicles that provide improved range and
reduced emissions, with performance equivalent to conventional vehicles;
accelerating the use of alternative fuels and vehicles through
implementation of Energy Policy Act programs; and continuing support for
the U.S. Advanced Battery Consortium and demonstrating continued
progress in improving range and performance for electric and hybrid
vehicles.

Policy and management.--This activity provides program management
for all of the Energy Conservation programs, and supports management in
the development of policy and crosscutting activities such as program
evaluations for energy conservation programs to ensure program
effectiveness.

21st Century Research Fund.--The Energy Conservation R&D programs
(i.e. all except Conservation Grants) are included in the 21st Century
Research Fund.

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 27 29 29
11.3 Other than full-time permanent.. 1 2 2
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 29 32 32
12.1 Civilian personnel benefits....... 6 7 9
13.0 Benefits for former personnel..... 1 1
21.0 Travel and transportation of
persons......................... 3 4 4
22.0 Transportation of things.......... 1 1 1
23.1 Rental payments to GSA............ 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 40 47 57
25.2 Other services.................... 7 8 9
25.3 Purchases of goods and services
from Government accounts........ 7 8 9
25.4 Operation and maintenance of
facilities...................... 214 255 305
25.5 Research and development contracts 40 48 60
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 3 3 4
41.0 Grants, subsidies, and
contributions................... 245 289 343
--------- --------- ----------
99.9 Total new obligations........... 599 707 838
---------------------------------------------------------------------------

[[Page 404]]

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0215-0-1-272 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 419 441 426
---------------------------------------------------------------------------

Strategic Petroleum Reserve

For necessary expenses for Strategic Petroleum Reserve facility
development and operations and program management activities pursuant to
the Energy Policy and Conservation Act of 1975, as amended (42 U.S.C.
6201 et seq.), [$160,120,000] $159,000,000, to remain available until
expended. (Department of the Interior and Related Agencies
Appropriations Act, 1999, as included in Public Law 105-277, section
101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Storage facilities operations..... 199 182 144
00.02 Management........................ 16 15 15
--------- --------- ----------
10.00 Total new obligations........... 215 197 159
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 42 37
22.00 New budget authority (gross)...... 208 160 159
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 252 197 159
23.95 Total new obligations............. -215 -197 -159
24.40 Unobligated balance available, end
of year......................... 37
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 208 160 159
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 152 131 147
73.10 Total new obligations............. 215 197 159
73.20 Total outlays (gross)............. -233 -182 -164
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 131 147 142
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 114 88 87
86.93 Outlays from current balances..... 119 94 77
--------- --------- ----------
87.00 Total outlays (gross)........... 233 182 164
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 208 160 159
90.00 Outlays........................... 233 182 164
---------------------------------------------------------------------------

The object of this program is to reduce the vulnerability of the
United States to energy supply disruptions by maintaining a crude oil
stockpile capable of rapid deployment at the direction of the President.
This program enables the President to meet the Nation's membership
commitments within the International Energy Agency's coordinated energy
emergency response plans and programs to deter the use of energy supply
disruptions and to take effective, co-ordinated action should such an
energy supply disruption occur.

The account provides for petroleum reserve storage facility
construction, ongoing operations and maintenance activities, planning
studies, and program administration.

The key measure of program performance is expressed as capability to
comply with Level 1 Performance Criteria. These criteria are specific
engineered performance and reliability standards applied to critical
inventory storage, drawdown, and distribution systems required for
drawing down and distributing crude oil inventory.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0218-0-1-274 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 8 9 9
12.1 Civilian personnel benefits....... 2 2 2
21.0 Travel and transportation of
persons......................... 1 1 1
23.2 Rental payments to others......... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 3 3 3
25.2 Other services.................... 21 21 22
25.4 Operation and maintenance of
facilities...................... 178 159 120
--------- --------- ----------
99.9 Total new obligations........... 215 197 159
---------------------------------------------------------------------------

Personnel Summary

SPR Petroleum Account

For costs of drawdown, $5,000,000, to remain available until
expended.

Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0233-0-1-274 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 33 33 33
22.00 New budget authority (gross)...... 5
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 33 33 38
24.40 Unobligated balance available, end
of year......................... 33 33 38
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 5
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3 3 3
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 3 3
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 5
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 5
90.00 Outlays........................... 5
---------------------------------------------------------------------------

This account provides for the acquisition, transportation, and
injection of petroleum into the Strategic Petroleum Reserve and for its
drawdown and distribution. The budget proposes no additional
appropriations in FY 2000 for SPR oil purchases. The small remaining
balance will support drawdown/distribution readiness and the incremental
costs of drawdown in the event of an energy emergency.

Energy Information Administration

For necessary expenses in carrying out the activities of the Energy
Information Administration, [$70,500,000] $72,644,000, to remain
available until expended. (Department of the Interior and Related
Agencies Appropriations Act, 1999, as included in Public Law 105-277,
section 101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations............. 66 76 73
----------------------------------------------------------------------------

[[Page 405]]

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3 5
22.00 New budget authority (gross)...... 67 71 73
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 70 76 73
23.95 Total new obligations............. -66 -76 -73
24.40 Unobligated balance available, end
of year......................... 5
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 67 71 73
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 16 19 25
73.10 Total new obligations............. 66 76 73
73.20 Total outlays (gross)............. -63 -70 -72
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 19 25 26
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 44 46 47
86.93 Outlays from current balances..... 19 23 24
--------- --------- ----------
87.00 Total outlays (gross)........... 63 70 72
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 67 71 73
90.00 Outlays........................... 63 70 72
---------------------------------------------------------------------------

This program supports energy information activities which are
designed to provide timely, accurate and relevant energy information for
use by the Administration, the Congress, and the general public. The
activities funded in this program include the design, development and
maintenance of information systems on petroleum, natural gas, coal,
nuclear, electricity, alternate fuel sources, and energy consumption.
This includes collecting data and ensuring its accuracy; preparing
forecasts of alternative energy futures; and preparing reports on energy
sources, end-uses, prices, supply and demand, and associated
environmental, economic, international, and financial matters. In
addition, the National Energy Information Center disseminates
statistical and analytical publications, reports, and data files in
hard-copy and electronic formats, and responds to public inquiries.
Finally, this activity provides survey and statistical design standards,
documentation standards, and energy data public-use forms clearance and
burden control services.

Funding for the Climate Change Technology Initiative is continued.

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 26 25 25
11.3 Other than full-time permanent.. 1 1 1
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 28 27 27
12.1 Civilian personnel benefits....... 5 4 4
25.2 Other services.................... 17 25 25
25.3 Purchases of goods and services
from Government accounts........ 8 12 12
26.0 Supplies and materials............ 8 8 5
--------- --------- ----------
99.9 Total new obligations........... 66 76 73
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0216-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 382 378 371
---------------------------------------------------------------------------

Economic Regulation

For necessary expenses in carrying out the activities of the Office
of Hearings and Appeals, [$1,801,000] $2,000,000, to remain available
until expended. (Department of the Interior and Related Agencies
Appropriations Act, 1999, as included in Public Law 105-277, section
101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations............. 3 2 2
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3 2 2
23.95 Total new obligations............. -3 -2 -2
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 3 2 2
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1
73.10 Total new obligations............. 3 2 2
73.20 Total outlays (gross)............. -3 -2 -2
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 3 2 2
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 3 2 2
90.00 Outlays........................... 3 2 2
---------------------------------------------------------------------------

Compliance.--This program, administered by the Office of General
Counsel, is responsible for resolving all remaining enforcement actions
to ensure that oil companies complied with petroleum regulations in
effect prior to decontrol of oil in January 1981.

Hearings and appeals.--The Office of Hearings and Appeals issues all
final orders of an adjudicatory nature other than those over which the
Federal Energy Regulatory Commission or the Board of Contract Appeals
have jurisdiction. It decides appeals of petroleum enforcement actions
and administers refund proceedings involving funds obtained as a result
of petroleum enforcement actions. This funding request is limited to
expenses related to petroleum overcharge cases.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0217-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 2 1 1
25.3 Purchases of goods and services
from Government accounts........ 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 2 2
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0217-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 22 17 16
---------------------------------------------------------------------------

Federal Energy Regulatory Commission

salaries and expenses

For necessary expenses of the Federal Energy Regulatory Commission
to carry out the provisions of the Department of Energy Organization Act
(42 U.S.C. 7101 et seq.), including services as authorized by 5 U.S.C.
3109, the hire of passenger motor vehicles, and official reception and
representation expenses (not to exceed $3,000), [$167,500,000]
$179,900,000, to remain available until expended: Provided, That
notwithstanding any other provision of law, not to exceed [$167,500,000]
$179,900,000 of revenues from fees and annual charges, and other
services and collections in fiscal year [1999] 2000 shall be retained
and used for necessary expenses in this account, and shall remain
available until expended: Provided further, That the sum herein
appropriated from the General Fund shall be reduced

[[Page 406]]

as revenues are received during fiscal year [1999] 2000 so as to result
in a final fiscal year [1999] 2000 appropriation from the General Fund
estimated at not more than $0. (Energy and Water Development
Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Reimbursable program:

09.01 Hydropower regulation........... 49 49 53
09.02 Electric power regulation....... 52 53 56
09.03 Natural gas and oil regulation.. 65 66 71
--------- --------- ----------
09.99 Total reimbursable program...... 166 168 180
--------- --------- ----------
10.00 Total new obligations........... 166 168 180
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3
22.00 New budget authority (gross)...... 162 168 180
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 165 168 180
23.95 Total new obligations............. -166 -168 -180
----------------------------------------------------------------------------

New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 162 168 180
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 19 24 25
73.10 Total new obligations............. 166 168 180
73.20 Total outlays (gross)............. -163 -167 -178
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 24 25 25
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 141 143 153
86.98 Outlays from permanent balances... 22 24 25
--------- --------- ----------
87.00 Total outlays (gross)........... 163 167 178
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.40 Offsetting collections (cash)
from: Non-Federal sources..... -162 -168 -180
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1 -1 -2
---------------------------------------------------------------------------

The Federal Energy Regulatory Commission (FERC) is charged with
regulating certain interstate aspects of the natural gas, oil pipeline,
hydropower, and electric industries. Such regulation includes issuing
licenses and certificates for construction of facilities, approving
rates, inspecting dams, implementing compliance and enforcement
activities, and providing other services to regulated businesses. These
businesses will pay fees and charges sufficient to recover the
Government's full costs of operations.

Natural gas and oil.--The Commission is responsible for the
regulation of about 150 natural gas pipeline companies and 130 common
carrier oil pipelines including the Trans-Alaska Pipeline System. The
Commission issues certificates authorizing natural gas pipelines to
construct and operate new facilities and to provide new services;
determines just and reasonable rates for the interstate transportation
of natural gas and oil on the pipelines subject to the Commission's
jurisdiction; and authorizes tariff provisions, as appropriate, to allow
the gas and oil pipelines to adjust their services to meet their
customers' needs and the pipelines' needs to meet competition in their
markets. The Commission has and will continue to develop creative and
flexible pricing policies and new and innovative services to address the
changing competitive marketplace in both the gas and oil industries.
While working to assure the industries are able to meet their service
requirements by staying economically healthy, the Commission will
continue to assure that environmental concerns from construction
projects are properly addressed and that the public interest is
protected when new services or pricing mechanisms are authorized.

Hydropower.--The Commission issues preliminary permits, exemptions,
and licenses, including relicenses, for non-federal hydroelectric
projects, enforces their terms and conditions, and performs dam safety
inspections. The Commission regulates over 1,660 hydroelectric projects
which supply about 5 percent of the electric energy generated in the
United States. The Commission also performs investigations to determine
the amount of headwater benefits that are derived from Federally-owned
and FERC-licensed headwater improvements and returned approximately $8
million in revenues to the U.S. Treasury in 1998.

Electric power.--The Commission is responsible for setting rates for
the interstate transmission and wholesale sales of electric energy and
for authorizing certain public utility corporate transactions. The
Commission approves rates for all Federal power marketing
administrations except TVA. Since enactment of the Energy Policy Act of
1992, the Commission has introduced a number of initiatives to foster
competition in the generation sector of the electric utility industry
while continuing to ensure system reliability. In 1996, the Commission
issued Order Nos. 888 and 889, which require all jurisdictional public
utilities to provide open access transmission service to all customers
under standard terms and conditions. In the wake of Order Nos. 888 and
889, new market institutions are developing. For example, many utilities
are turning over control of their transmission systems to Independent
System Operators, which requires Commission approval. The Commission
also certifies three special classes of power generators: cogeneration
facilities, small power production facilities, and exempt wholesale
generators.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0212-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
99.0 Reimbursable obligations:
Subtotal, reimbursable
obligations..................... 166 167 178
99.5 Below reporting threshold......... 1 2
--------- --------- ----------
99.9 Total new obligations........... 166 168 180
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0212-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 1,318 1,320 1,320
---------------------------------------------------------------------------

Geothermal Resources Development Fund

Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0206-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1 1
22.00 New budget authority (gross)...... -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 1 1
24.40 Unobligated balance available, end
of year......................... 1 1
----------------------------------------------------------------------------

New budget authority (gross), detail:
41.00 Transferred to other accounts..... -1
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. -1
90.00 Outlays...........................
---------------------------------------------------------------------------

[[Page 407]]

This loan guarantee program was started in 1979 to subsidize loans
for geothermal energy projects too risky to acquire private sector
financing on their own. The fund is no longer in operation, and has been
closed pursuant to 31 U.S.C. 1555.

Clean Coal Technology

(deferral)

Of the funds made available under this heading for obligation in
prior years, [$10,000,000 of such funds shall not be available until
October 1, 1999; $15,000,000] $189,000,000, shall not be available until
October 1, 2000; [and $15,000,000] $40,000,000 shall not be available
until October 1, 2001; and $27,000,000 shall not be available until
October 1, 2002: Provided, That funds made available in previous
appropriations Acts shall be available for any ongoing project
regardless of the separate request for proposal under which the project
was selected. (Department of the Interior and Related Agencies
Appropriations Act, 1999, as included in Public Law 105-277, section
101(e).)

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations............. 204 24 14
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 732 427 363
22.00 New budget authority (gross)...... -101 -40 -246
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 631 387 117
23.95 Total new obligations............. -204 -24 -14
24.40 Unobligated balance available, end
of year......................... 427 363 103
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

Unobligated balance rescinded:
40.36 Unobligated balance rescinded. -101
40.36 Unobligated balance deferred.. -40 -256
--------- --------- ----------
43.00 Appropriation (total)......... -101 -40 -256
Permanent:

65.00 Advance appropriation (definite) 10
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... -101 -40 -246
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 307 434 275
73.10 Total new obligations............. 204 24 14
73.20 Total outlays (gross)............. -77 -183 -86
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 434 275 203
----------------------------------------------------------------------------

Outlays (gross), detail:
86.98 Outlays from permanent balances... 77 183 86
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. -101 -40 -246
90.00 Outlays........................... 77 183 86
---------------------------------------------------------------------------

Public Law 99-190, making continuing appropriations for 1986,
provided $400 million from funds in the Energy Security Reserve in the
Department of the Treasury for a new Clean Coal Technology program in
the Department of Energy. This program was authorized under the Clean
Coal Technology Reserve proviso of Public Law 98-473 to subsidize the
construction and operation of facilities to demonstrate the potential
commercial feasibility of such technologies.

Termination of the domestic Clean Coal Technology program, after
completion of projects now underway, is part of the President's
realignment of the Department of Energy. The Administration's policy
calls for limiting the program's existing domestic projects which have
been selected under contract. If a project is canceled, the canceled
project's funding will either be used to meet the needs of remaining on-
going projects, or will be rescinded if the funds are not needed by the
program.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0235-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 6 6 6
12.1 Civilian personnel benefits....... 1 1 1
25.1 Advisory and assistance services.. 5 3 2
25.2 Other services.................... 4 4 3
25.3 Purchases of goods and services
from Government accounts........ 1 1 1
41.0 Grants, subsidies, and
contributions................... 187 9 1
--------- --------- ----------
99.9 Total new obligations........... 204 24 14
---------------------------------------------------------------------------

Personnel Summary

Alternative Fuels Production

(including transfer of funds)

Moneys received as investment income on the principal amount in the
Great Plains Project Trust at the Norwest Bank of North Dakota, in such
sums as are earned as of October 1, [1998] 1999, shall be deposited in
this account and immediately transferred to the general fund of the
Treasury. Moneys received as revenue sharing from operation of the Great
Plains Gasification Plant and settlement payments shall be immediately
transferred to the general fund of the Treasury. (Department of the
Interior and Related Agencies Appropriations Act, 1999, as included in
Public Law 105-277, section 101(e).)

Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5180-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3 3 3
24.40 Unobligated balance available, end
of year......................... 3 3 3
----------------------------------------------------------------------------

New budget authority (gross), detail:
Spending authority from offsetting
collections:

68.00 Offsetting collections (cash)... 2 1 1
68.27 Capital transfer to general fund -2 -1 -1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total).....................
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 10 10 10
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 10 10 10
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.40 Offsetting collections (cash)
from: Interest from principal
in the Great Plains Project
Trust......................... -2 -1 -1
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. -2 -1 -1
90.00 Outlays........................... -1 -1
---------------------------------------------------------------------------

This program was established in 1980 for the purpose of expediting
the development and production of alternative fuels.

When the Synthetic Fuels Corporation was declared to be operational
in 1982, the uncommitted and unobligated funds remaining in the program
were transferred to the Energy Security Reserve for use by the Synthetic
Fuels Corporation, with the exception of the loan guarantee for the
Great Plains Gasification Project, which remained under the jurisdiction
of the Department of Energy. The Department exercised its

[[Page 408]]

authority to borrow from the Treasury to repay the Federal Financing
Bank upon default of the borrower in 1985. This loan was repaid, along
with accrued interest, by a Supplemental appropriation in 1986. The
Department acquired ownership of the Great Plains plant by foreclosure,
which was completed on July 14, 1986, and continued operation of the
plant without the expenditure of appropriated funds. On October 31,
1988, the Department completed the process of establishing an asset
purchase agreement for the Great Plains Gasification Plant by settlement
with Basin Electric Power Cooperative Association. Responsibilities for
other related agreements--Trust Agreement, Gas Transportation Agreement,
Gas Purchase Agreement--were also settled. Under the terms of the asset
purchase agreement a check for $85 million was provided to the
Government as an initial payment. These agreements were the subject of
litigation between the Department, Dakota Gasification Company and the
four pipeline companies which purchased synthetic gas from the plant.
Future revenue sharing payments to the Department are dependent upon
natural gas prices.

The parties to litigation negotiated settlement agreements in
principle in December 1993. Settlement agreements dated February 16,
1994, have been signed. These settlement agreements resolve all past
disputes as well as restructure the Gas Purchase Agreements pricing
provisions. The settlement agreements have received final Federal Energy
Regulatory Commission (FERC) approval. In a separate agreement with DOE,
DGC agreed to pay DOE $25 million over the 7 year period of time DGC
receives the demand payments from the pipeline companies.

Elk Hills School Lands Fund

For necessary expenses in fulfilling the [first] second installment
payment under the Settlement Agreement entered into by the United States
and the State of California on October 11, 1996, as authorized by
section 3415 of Public Law 104-106, $36,000,000 for payment to the State
of California for the State Teachers' Retirement Fund from the Elk Hills
School Lands Fund. (Omnibus Consolidated and Emergency Supplemental
Appropriations Act, 1999, Public Law 105-277, Division A, Title II.)

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5428-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 298 262
Receipts:
02.01 Elk Hills school lands fund....... 298
--------- --------- ----------
04.00 Total: Balances and collections... 298 298 262
Appropriation:
05.01 Elk Hills school lands fund....... -36 -36
07.99 Total balance, end of year........ 298 262 226
---------------------------------------------------------------------------

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 36 36
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 36 36
23.95 Total new obligations............. -36 -36
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.20 Appropriation (special fund,
definite)....................... 36 36
----------------------------------------------------------------------------

Change in unpaid obligations:
73.10 Total new obligations............. 36 36
73.20 Total outlays (gross)............. -36 -36
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 36 36
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 36 36
90.00 Outlays........................... 36 36
---------------------------------------------------------------------------

Title XXXIV, Subtitle B of Public Law 104-106 required the
Department to sell the government's interest in Naval Petroleum Reserve
No. 1 (Elk Hills) pursuant to the terms of the Act. The sale occurred in
February 1998, following a statutorily-required 31-day congressional
review period.

Section 3415 of the Act required, among other things, that the
Department make an offer of settlement based on the fair value of the
State of California's longstanding claims to two parcels of land
(``school lands'') within the Reserve. Under the Act, nine percent of
the net proceeds were reserved in contingent fund in the Treasury for
payment to the State. In compliance with the Act and in order to remove
any cloud over title which could diminish the sales value of the
Reserve, the Department entered into a Settlement Agreement with the
State on October 18, 1996. That Agreement calls for payment to the
State, subject to appropriations, of nine percent of the net proceeds of
sale, payable over a seven-year period (without interest), commencing in
Fiscal Year 1999. Under the Settlement Agreement and provided that funds
are appropriated, the first five installments are for $36,000,000 each
year, and the remaining balance is to be paid in two equal installments
in years six and seven, FY 2004 and FY 2005.

Payments to States Under Federal Power Act

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5105-0-2-806 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Licenses under Federal Power Act
from public lands and national
forests, payment to States (37
1/2%),Energy.................... 3 3 3
Appropriation:
05.01 Payments to States under Federal
Power Act....................... -3 -3 -3
07.99 Total balance, end of year........
---------------------------------------------------------------------------

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total obligations (object class
41.0)........................... 3 3 3
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3 3 3
22.00 New budget authority (gross)...... 3 3 3
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 6 6
23.95 Total new obligations............. -3 -3 -3
24.40 Unobligated balance available, end
of year......................... 3 3 3
----------------------------------------------------------------------------

New budget authority (gross), detail:
60.25 Appropriation (special fund,
indefinite)..................... 3 3 3
----------------------------------------------------------------------------

Change in unpaid obligations:
73.10 Total new obligations............. 3 3 3
73.20 Total outlays (gross)............. -3 -3 -3
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 3 3 3
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 3 3 3
90.00 Outlays........................... 3 3 3
---------------------------------------------------------------------------

[[Page 409]]

The States are paid 37.5 percent of the receipts from licenses for
occupancy and use of national forests and public lands within their
boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C.
810).

Nuclear Waste Disposal

For nuclear waste disposal activities to carry out the purposes of
Public Law 97-425, as amended, including the acquisition of real
property or facility construction or expansion, [$169,000,000]
$258,000,000, to remain available until expended[, of which $165,000,000
is] and to be derived from the Nuclear Waste Fund; and in addition
$39,000,000 to be derived by transfer from funds appropriated to the
Defense Nuclear Waste Disposal account in Public Law 104-46 to become
available without regard to the limitations of Public Law 104-46 and to
remain available until expended: Provided, That [of which] not to exceed
[$250,000] $4,727,000 may be provided to the [Department of Energy to
reimburse the] State of Nevada solely for expenditures, other than
salaries and expenses of State employees, to conduct scientific
oversight responsibilities pursuant to the Nuclear Waste Policy Act of
1982, [and] (Public Law 97-425) as amended: Provided further, That not
to exceed [$5,540,000] $5,432,000 may be provided to affected units of
local governments, as defined in Public Law 97-425, to conduct
appropriate activities pursuant to the Act: Provided further, That the
distribution of the funds [to] as determined by the units of local
government shall be [determined] approved by the Department of Energy:
Provided further, That the funds shall be made available to the State
and units of local government by direct payment: Provided further, That
within 90 days of the completion of each Federal fiscal year, the State
and each local entity shall provide certification to the Department of
Energy, that all funds expended from such payments have been expended
for activities as defined in Public Law 97-425. Failure to provide such
certification shall cause such entity to be prohibited from any further
funding provided for similar activities: Provided further, That none of
the funds herein appropriated may be: (1) used directly or indirectly to
influence legislative action on any matter pending before Congress or a
State legislature or for lobbying activity as provided in 18 U.S.C.
1913; (2) used for litigation expenses; or (3) used to support multi-
state efforts or other coalition building activities inconsistent with
the restrictions contained in this Act. (Energy and Water Development
Appropriations Act, 1999.)

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 6,072 7,237 8,201
Receipts:
02.01 Receipts from nuclear powered
electric utilities.............. 600 642 632
02.02 Net earnings on investments....... 743 507 568
--------- --------- ----------
02.99 Total receipts.................. 1,343 1,149 1,200
--------- --------- ----------
04.00 Total: Balances and collections... 7,415 8,386 9,401
Appropriation:
05.01 Nuclear waste fund................ -160 -165 -258
05.02 Nuclear Regulatory Commission..... -15 -17 -19
05.04 Nuclear Waste Technical Review
Board........................... -3 -3 -3
--------- --------- ----------
05.99 Subtotal appropriation............ -178 -185 -280
07.99 Total balance, end of year........ 7,237 8,201 9,121
---------------------------------------------------------------------------

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations............. 163 184 297
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 22 15
22.00 New budget authority (gross)...... 156 169 297
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 178 184 297
23.95 Total new obligations............. -163 -184 -297
24.40 Unobligated balance available, end
of year......................... 15
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 4
40.20 Appropriation (special fund,
definite)....................... 160 165 258
41.00 Transferred to other accounts..... -4
42.00 Transferred from other accounts... 39
--------- --------- ----------
43.00 Appropriation (total)........... 156 169 297
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 93 92 113
73.10 Total new obligations............. 163 184 297
73.20 Total outlays (gross)............. -164 -163 -234
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 92 113 176
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 78 85 149
86.93 Outlays from current balances..... 86 78 85
--------- --------- ----------
87.00 Total outlays (gross)........... 164 163 234
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 156 169 297
90.00 Outlays........................... 164 163 234
----------------------------------------------------------------------------

Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 6,249 11,169 8,314
92.02 Total investments, end of year:
U.S. securities: Par value...... 11,169 8,314 9,297
---------------------------------------------------------------------------

The nuclear waste disposal program consists of efforts related to
the development, acquisition, and operation of facilities for the
disposal of civilian and defense high level nuclear waste. These
activities are funded by appropriations from the Nuclear Waste Fund,
which is paid for by the users of the disposal service, and the Defense
Nuclear Waste Disposal account, which was established by Congress as
part of the 1993 Energy and Water Development Appropriation (P.L. 102-
377) in lieu of a payment from the Department of Energy into the Nuclear
Waste Fund for activities related to the disposal of defense high-level
waste.

In FY 2000, the Office of Civilian Radioactive Waste Management
Program will focus on the issuance of the Final Environmental Impact
Statement, as well as the completion of activities in direct support of
key program milestones planned for completion within the next several
fiscal years. The ongoing technical, scientific, and environmental
documentation activities continue to be critical to the Program's
ability to meet successfully three of the most significant milestones
since the Program's inception--issuance of the Final Environmental
Impact Statement; preparation and submission of the Site Recommendation
Report to the President in 2001 should the Yucca Mountain site be found
suitable for development as a repository; and the preparation and
submission of the License Application for repository construction to the
Nuclear Regulatory Commission in 2002.

The following product-oriented performance measures are planned for
FY 2000 in support of the Program's key milestones including submittal
of the Site Recommendation Report and License Application: (1) complete
and issue the final Environmental Impact Statement; (2) select the
reference design for Site Recommendation and License Application; and
(3) select the natural system reference models for Site Recommendation
and License Application.

[[Page 410]]

Status of Funds (in millions of dollars)

0101 U.S. securities: Par value...... 6,249 11,169 8,314
0102 Unrealized discounts............ -62 -3,825 -4
--------- --------- ----------
0199 Total balance, start of year.... 6,187 7,344 8,310
Cash income during the year:
Proprietary receipts:

0220 Nuclear waste disposal fund ,
Energy........................ 600 642 632
Intragovernmental transactions:

0240 Earnings on investments, Nuclear
waste disposal fund , Energy.. 743 507 568
--------- --------- ----------
0299 Total cash income............... 1,343 1,149 1,200
Cash outgo during year:
0500 Nuclear waste disposal fund....... -164 -163 -234
0502 Nuclear Waste Technical Review
Board,.......................... -3 -3 -3
0503 Nuclear Regulatory Commission..... -15 -17 -19
--------- --------- ----------
0599 Total cash outgo (-).............. -182 -183 -256
0645 Balance transferred, net.......... -4 39
Unexpended balance, end of year:
U.S. Securities:

0701 U.S. securities: Par value...... 11,169 8,314 9,297
0702 Unrealized discounts............ -3,825 -4 -4
--------- --------- ----------
0799 Total balance, end of year...... 7,344 8,310 9,293
---------------------------------------------------------------------------

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 14 15 15
12.1 Civilian personnel benefits....... 4 5 5
21.0 Travel and transportation of
persons......................... 1 1 2
25.1 Advisory and assistance services.. 24 27 46
25.2 Other services.................... 3 3 6
25.3 Purchases of goods and services
from Government accounts........ 5 6 10
25.4 Operation and maintenance of
facilities...................... 98 111 187
41.0 Grants, subsidies, and
contributions................... 14 16 26
--------- --------- ----------
99.9 Total new obligations........... 163 184 297
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 206 196 195
---------------------------------------------------------------------------

Uranium Enrichment Decontamination and Decommissioning Fund

For necessary expenses in carrying out uranium enrichment facility
decontamination and decommissioning, remedial actions and other
activities of title II of the Atomic Energy Act of 1954 and title X,
subtitle A of the Energy Policy Act of 1992, [$220,200,000]
$240,198,000, to be derived from the Fund, to remain available until
expended: Provided, That $30,000,000 of amounts derived from the Fund
for such expenses shall be available in accordance with title X,
subtitle A, of the Energy Policy Act of 1992. (Energy and Water
Development Appropriations Act, 1999.)

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 818 1,194 1,619
Receipts:
02.01 Assessments....................... 148 171 184
02.02 Earnings on investments........... 60 76 95
02.03 General fund payment.............. 388 398 420
--------- --------- ----------
02.99 Total receipts.................. 596 645 699
--------- --------- ----------
04.00 Total: Balances and collections... 1,414 1,839 2,318
Appropriation:
05.01 Uranium enrichment decontamination
and decommissioning fund........ -220 -220 -240
07.99 Total balance, end of year........ 1,194 1,619 2,078
---------------------------------------------------------------------------

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Environmental restoration and
waste management................ 190 190 210
00.02 Uranium / thorium reimbursements.. 40 30 30
--------- --------- ----------
10.00 Total new obligations........... 230 220 240
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 230 220 240
23.95 Total new obligations............. -230 -220 -240
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.20 Appropriation (special fund,
definite)....................... 220 220 240
42.00 Transferred from other accounts... 10
--------- --------- ----------
43.00 Appropriation (total)........... 230 220 240
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 70 78 75
73.10 Total new obligations............. 230 220 240
73.20 Total outlays (gross)............. -222 -223 -234
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 78 75 81
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 164 154 168
86.93 Outlays from current balances..... 58 69 66
--------- --------- ----------
87.00 Total outlays (gross)........... 222 223 234
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 230 220 240
90.00 Outlays........................... 222 223 234
----------------------------------------------------------------------------

Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 880 1,280 1,694
92.02 Total investments, end of year:
U.S. securities: Par value...... 1,280 1,694 2,159
---------------------------------------------------------------------------

The Uranium Enrichment Decontamination and Decommissioning Fund will
cover D&D, remedial action and other costs associated with environmental
cleanup activities at sites leased and operated by the United States
Enrichment Corporation, as well as DOE facilities at these and other
sites. A portion of the Fund will be used to reimburse current owners of
uranium and thorium sites for a portion of their remediation costs for
tailings attributable to the sale of uranium or thorium to the Federal
Government.

This Fund includes projects at the East Tennessee Technology Park
and Oak Ridge Reservation, Tennessee; Paducah Gaseous Diffusion Plant,
Kentucky; and Portsmouth Gaseous Diffusion Plant, Ohio.

Status of Funds (in millions of dollars)

0101 Par value....................... 888 1,272 1,694
0102 Unrealized discounts............
--------- --------- ----------
0199 Total balance, start of year.... 888 1,272 1,694
Cash income during the year:
Governmental receipts:

0200 Assessments, Decontamination and
Decommissioning Fund.......... 148 171 184
Intragovernmental transactions:

0240 Earnings on investments,
Decontamination and
Decommissioning Fund.......... 60 76 95

[[Page 411]]

0241 General fund payment--Defense,
Decontamination and
Decommissioning Fund.......... 388 398 420
--------- --------- ----------
0299 Total cash income............... 596 645 699
Cash outgo during year:
0500 Uranium enrichment decontamination
and decommissioning fund........ -222 -223 -234
0645 Balance transferred, net.......... 10
Unexpended balance, end of year:
0701 U.S. Securities: Par value........ 1,272 1,694 2,159
---------------------------------------------------------------------------

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 3 3 3
25.2 Other services.................... 69 66 72
25.4 Operation and maintenance of
facilities...................... 152 145 158
41.0 Grants, subsidies, and
contributions................... 6 6 7
--------- --------- ----------
99.9 Total new obligations........... 230 220 240
---------------------------------------------------------------------------

Public enterprise funds:

Isotope Production and Distribution Program Fund

Program and Financing (in millions of dollars)

Obligations by program activity:
09.01 Isotope production and
distribution.................... 31 26 25
09.02 Isotope production facility
project......................... 6 8
--------- --------- ----------
10.00 Total new obligations........... 31 32 33
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 7 7 7
22.00 New budget authority (gross)...... 31 32 33
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 38 39 40
23.95 Total new obligations............. -31 -32 -33
24.40 Unobligated balance available, end
of year......................... 7 7 7
----------------------------------------------------------------------------

New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 31 32 33
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 5 4 4
73.10 Total new obligations............. 31 32 33
73.20 Total outlays (gross)............. -32 -32 -33
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 4 4 4
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 31 32 33
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 32 32 33
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources--Expenditure
transfers................... -20 -22 -23
88.40 Non-Federal sources........... -11 -10 -10
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -31 -32 -33
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

The charter of the Department of Energy (DOE) Isotope Production and
Distribution Program covers the production and sale of isotope products
and related services to the user community utilizing Government-owned
facilities. The isotopes produced by the Department are those that can
be produced in existing DOE production and research facilities dedicated
to the products required by the Isotope Production and Distribution
program. The isotopes are sold at their market value or at a price
determined to be in the best interest of the government for use in
medical diagnoses and therapy, medical and scientific research, and
industrial applications.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4180-0-3-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
25.1 Advisory and assistance services.. 1 1 1
25.4 Operation and maintenance of
facilities...................... 29 24 23
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 5 8
32.0 Land and structures............... 1
--------- --------- ----------
99.9 Total new obligations........... 31 32 33
---------------------------------------------------------------------------

Trust Funds

Advances for Cooperative Work

Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-8575-0-7-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1 1 1
24.40 Unobligated balance available, end
of year......................... 1 1 1
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 18 18 18
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 18 18 18
----------------------------------------------------------------------------

Outlays (gross), detail:
86.98 Outlays from permanent balances... 3
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 3
---------------------------------------------------------------------------

In past years, this account received advances from domestic and
foreign sources, to fund research and development activities for
civilian reactor, magnetic fusion, and basic energy sciences. Sources
also provided funds for defense programs, the technical information
management program, and conducting the Naval Oil Shale Communitized
Wells Protection program. The account will be terminated when balances
have been expended.

POWER MARKETING ADMINISTRATIONS

Federal Funds

General and special funds:

Operation and Maintenance, Alaska Power Administration

Program and Financing (in millions of dollars)

Obligations by program activity:
00.02 Program direction................. 4 3
00.03 Transition and termination........ 5
00.04 Capital assets acquisition........ 10
--------- --------- ----------
10.00 Total new obligations........... 14 8
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 8 8
22.00 New budget authority (gross)...... 14
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 22 8
23.95 Total new obligations............. -14 -8
24.40 Unobligated balance available, end
of year......................... 8
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 14
----------------------------------------------------------------------------

[[Page 412]]

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 10 2
73.10 Total new obligations............. 14 8
73.20 Total outlays (gross)............. -7 -17 -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 10 2
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 4
86.93 Outlays from current balances..... 3 17 2
--------- --------- ----------
87.00 Total outlays (gross)........... 7 17 2
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 14
90.00 Outlays........................... 7 17 2
---------------------------------------------------------------------------

The Alaska Power Administration (APA) was created in 1967 by the
Secretary of the Interior to assume the functions of the Bureau of
Reclamation in Alaska--the operations, maintenance, transmission, and
power marketing of the two Federal hydroelectric projects (Eklutna and
Snettisham), and the investigation of future water and power development
programs, in Alaska. In 1977, APA was transferred to DOE.

The Alaska Power Administration Asset Sale and Termination Act
(Public Law 104-58), signed into law on November 28, 1995, authorizes
and directs the sale of all Alaska Power Administration assets and the
subsequent termination of APA. The Eklutna Project was sold on October
2, 1997, for a cash payment of $5,953,000. The Snettisham Project was
sold on August 18, 1998, for $81,966,177. Under the terms of the APA
Asset Sale and Termination Act, APA has until August 18, 1999, to
complete the legislatively-mandated Report to Congress documenting the
asset sales and terminate the Power Administration.

Consistent with this mandate, all remaining Alaska activities of
APA, including the Juneau headquarters office, were terminated on
September 30, 1998. Unobligated Transition and Termination balances will
be used to complete remaining close-out activities and report
preparation in Washington, D.C.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0304-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
25.2 Other services.................... 3 3
31.0 Equipment......................... 10 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 13 8
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 14 8
---------------------------------------------------------------------------

Personnel Summary

Operation and Maintenance, Southeastern Power Administration

[For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy
pursuant to the provisions of section 5 of the Flood Control Act of 1944
(16 U.S.C. 825s), as applied to the southeastern power area, $7,500,000,
to remain available until expended; in addition, notwithstanding 31
U.S.C. 3302, not to exceed $28,000,000 in reimbursements, of which
$20,000,000 is for transmission wheeling and ancillary services and
$8,000,000 is for power purchases at the Richard B. Russell Project, to
remain available until expended.] (Energy and Water Development
Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Direct program:

00.01 Program direction............... 4 4 5
00.02 Purchase power and wheeling..... 5 6
09.01 Reimbursable program.............. 17 28
--------- --------- ----------
10.00 Total new obligations........... 26 38 5
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 6 8 6
22.00 New budget authority (gross)...... 29 36 -1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 35 44 5
23.95 Total new obligations............. -26 -38 -5
24.40 Unobligated balance available, end
of year......................... 8 6
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 13 8
41.00 Transferred to other accounts... -1 -1
--------- --------- ----------
43.00 Appropriation (total)......... 12 8 -1
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 17 28
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 29 36 -1
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 3 3 5
73.10 Total new obligations............. 26 38 5
73.20 Total outlays (gross)............. -26 -36 -5
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 3 5 5
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 7 7 -1
86.93 Outlays from current balances..... 2 6
86.97 Outlays from new permanent
authority....................... 17 28
--------- --------- ----------
87.00 Total outlays (gross)........... 26 36 5
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.40 Offsetting collections (cash)
from: Non-Federal sources..... -17 -28
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 12 8 -1
90.00 Outlays........................... 9 8 5
---------------------------------------------------------------------------

The Southeastern Power Administration (SEPA) markets power generated
at Corps of Engineers hydroelectric generating plants in an eleven-State
area of the Southeast. Deliveries are made by means of transmission
facilities owned by others. There are 23 projects now in operation.

SEPA sells wholesale power primarily to publicly and cooperatively-
owned electric distribution utilities. SEPA does not own or operate any
transmission facilities. Its long-term contracts provide for periodic
electric rate adjustments to ensure that the Federal Government recovers
costs of operation and capital invested in power, with interest, in
keeping with statutory requirements.

During FY 2000 this account will operate on unobligated prior year
balances.

The SEPA program includes the following activities:
Program direction.--Provision is made for negotiation and
administration of power contracts, collection of revenues,
development of wholesale power rates, the amortization of

[[Page 413]]

power investment, energy efficiency and competitiveness program,
investigation and planning of proposed water resources projects,
scheduling and dispatch of power generation, scheduling storage and
release of water, administration of contractual operation
requirements, and determination of methods of operating generating
plants individually and in coordination with others to obtain
maximum utilization of resources. Proprietary receipts deposited in
the Treasury were $141 million for fiscal year 1998 and are
estimated to be $133 million for fiscal year 1999 and $129 million
for fiscal year 2000.
Purchase power and wheeling.--Beginning in FY 2000, the
Southeastern Power Administration will no longer seek appropriations
for purchase power and wheeling activities. Instead, the customers
of Southeastern Power Administration will make their own power
purchases and transmission arrangements directly with suppliers.
Power receipts estimates have been reduced to reflect the reduced
spending by the Southeastern Power Administration.

Based on Administration policy the Southeastern Power Administration
will set rates consistent with current law, to recover the full cost of
the Civil Service Retirement System and Post-Retirement Health Benefits,
for its employees, that have not been recovered in the past.

For display purposes only, the unobligated balances of this account
include a continuing fund of $50 thousand, maintained from receipts from
the transmission and sale of electric power in the southeastern area,
which is available to defray expenses necessary to ensure continuity of
services (16 U.S.C. 825s-2).

Object Classification (in millions of dollars)

Direct obligations:

11.1 Personnel compensation: Full-
time permanent................ 4 4 3
25.2 Other services.................. 5 6 2
--------- --------- ----------
99.0 Subtotal, direct obligations.. 9 10 5
99.0 Reimbursable obligations.......... 17 28
--------- --------- ----------
99.9 Total new obligations........... 26 38 5
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0302-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 41 41 42
---------------------------------------------------------------------------

Operation and Maintenance, Southwestern Power Administration

For necessary expenses of operation and maintenance of power
transmission facilities and of marketing electric power and energy, and
for construction and acquisition of transmission lines, substations and
appurtenant facilities, and for administrative expenses, including
official reception and representation expenses in an amount not to
exceed $1,500 in carrying out the provisions of section 5 of the Flood
Control Act of 1944 (16 U.S.C. 825s), as applied to the southwestern
power area, [$26,000,000], $27,940,000, to remain available until
expended, of which $773,000 shall be derived by transfer from
unobligated balances in ``Operation and Maintenance, Southeastern Power
Administration''; in addition, notwithstanding the provisions of 31
U.S.C. 3302, not to exceed $4,200,000 in reimbursements, to remain
available until expended. (Energy and Water Development Appropriations
Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Direct program:

00.01 Systems operation and
maintenance................... 3 3 4
00.03 Construction.................... 7 7 7
00.04 Program direction............... 17 16 17
09.01 Reimbursable program.............. 4 11 11
--------- --------- ----------
10.00 Total new obligations........... 31 37 39
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 1
22.00 New budget authority (gross)...... 30 37 39
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 31 37 39
23.95 Total new obligations............. -31 -37 -39
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 25 26 27
42.00 Transferred from other accounts. 1 1
--------- --------- ----------
43.00 Appropriation (total)......... 26 26 28
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 4 11 11
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 30 37 39
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 14 13 13
73.10 Total new obligations............. 31 37 39
73.20 Total outlays (gross)............. -32 -37 -38
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 13 13 13
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 19 19 20
86.93 Outlays from current balances..... 9 7 7
86.97 Outlays from new permanent
authority....................... 4 11 11
--------- --------- ----------
87.00 Total outlays (gross)........... 32 37 38
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -7 -7
88.40 Non-Federal sources........... -4 -4
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -4 -11 -11
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 26 26 28
90.00 Outlays........................... 28 26 27
---------------------------------------------------------------------------

The Southwestern Power Administration (Southwestern) operates in a
six-State area as a marketing agent for hydroelectric power produced at
Corps of Engineers dams. It also operates and maintains some 2,225
kilometers (1,380 miles) of high voltage transmission lines, 24
substations and switching stations, and 46 VHF radio and microwave
stations. Southwestern sells its power at wholesale primarily to
publicly and cooperatively owned electric distribution utilities. Its
power sales contracts provide for periodic rate adjustments to ensure
that the Federal Government recovers all costs of operation and all
capital invested in power, with interest, in keeping with statutory
requirements.

Southwestern also is responsible for scheduling and dispatching
power, negotiating power sales contracts, and constructing facilities
required to meet changing customer load requirements.

Program Direction.--This activity provides for the overall direction
and support of Southwestern's program activities and includes salaries
and benefits, travel, support services and other related expenses such
as rent, utilities, communications, supplies, materials and building
maintenance.

Systems operation and maintenance.--Provision is made for
engineering assessments of issues and alternatives that could adversely
impact or optimize the operation of Southwestern's hydroelectric
resources. Provision also is made for maintenance and improvement of the
transmission system and related facilities to ensure reliable service,
negotiation and admin

[[Page 414]]

istration of power contracts, collection of revenue, development of
wholesale power rates and the amortization of the power investment.
Actual proprietary receipts in the amount of $89 million were deposited
in the Treasury in 1998. Estimated proprietary receipts in the amount of
$95 million in 1999 and $92 million in 2000 are expected.

Purchase power and wheeling.--Beginning in FY 2000, the Southwestern
Power Administration will no longer seek appropriations for purchase
power and wheeling activities. Instead, the customers of Southwestern
Power Administration will make their own power purchase and transmission
arrangements directly with suppliers. Power receipts estimates have been
reduced to reflect the reduced spending by the Southwestern Power
Administration.

Construction.--The construction program provides for transmission,
substation, switching and control facility replacements and improvements
to transmit power generated at Corps of Engineers' hydroelectric
projects in the Southwest. This program is coordinated with the Corps of
Engineers' construction program and customer requirements.

Reimbursable program.--This program involves services provided by
Southwestern Power Administration to others under various types of
reimbursable arrangements.

Based on Administration policy the Southwestern Power Administration
will set rates consistent with current law, to recover the full cost of
the Civil Service Retirement System and Post-Retirement Health Benefits,
for its employees, that have not been recovered in the past.

Object Classification (in millions of dollars)

Direct obligations:

11.1 Personnel compensation: Full-
time permanent................ 10 10 10
12.1 Civilian personnel benefits..... 2 2 2
21.0 Travel and transportation of
persons....................... 1 1 1
23.1 Rental payments to GSA.......... 1 1 1
25.2 Other services.................. 8 7 9
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 4 4 4
--------- --------- ----------
99.0 Subtotal, direct obligations.. 27 26 28
99.0 Reimbursable obligations.......... 4 11 11
--------- --------- ----------
99.9 Total new obligations........... 31 37 39
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0303-0-1-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 174 175 177
---------------------------------------------------------------------------

Continuing Fund, Southwestern Power Administration

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5649-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............
Receipts:
02.01 Deposits from sale and
transmission of electric energy,
Southwest Power Administration.. 1
Appropriation:
05.01 Continuing fund, Southwest Power
Administration.................. -2 -1
07.99 Total balance, end of year........
---------------------------------------------------------------------------

This fund, replenished from power receipts, is available permanently
for emergency expenses that would be necessary to ensure continuity of
service (16 U.S.C. 825s-1: 63 Stat. 767: 65 Stat. 249). The fund was
activated in FY 1998 to finance power purchases associated with below
normal hydropower generation due to drought and increased demand
resulting from an unusually warm summer.

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations (object
class 25.2)..................... 3
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3
22.40 Capital transfer to general fund.. 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 3 1
23.95 Total new obligations............. -3
----------------------------------------------------------------------------

New budget authority (gross), detail:
60.05 Appropriation (indefinite)........ 1
60.25 Appropriation (special fund,
indefinite)..................... 2 1
--------- --------- ----------
63.00 Appropriation (total)........... 3 1
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 1
73.10 Total new obligations............. 3
73.20 Total outlays (gross)............. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 1
86.98 Outlays from permanent balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 1
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 3
90.00 Outlays........................... 1 1
---------------------------------------------------------------------------

Construction, Rehabilitation, Operation and Maintenance, Western Area
Power Administration

For carrying out the functions authorized by title III, section
302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152), and other
related activities including conservation and renewable resources
programs as authorized, including official reception and representation
expenses in an amount not to exceed $1,500, [$203,000,000] $171,471,000,
to remain available until expended, of which [$193,787,000] $160,286,000
shall be derived from the Department of the Interior Reclamation Fund:
Provided, That of the amount herein appropriated, $5,036,000 is for
deposit into the Utah Reclamation Mitigation and Conservation Account
pursuant to title IV of the Reclamation Projects Authorization and
Adjustment Act of 1992. (Energy and Water Development Appropriations
Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Operating expenses:

00.01 Systems operation and
maintenance................... 39 36 35
00.02 Purchase power and wheeling..... 55 54
00.04 Program direction............... 92 104 105
00.05 Utah mitigation and conservation
fund.......................... 6 5 5
--------- --------- ----------
00.91 Total operating expenses...... 192 199 145
01.01 Capital investment................ 22 20 27
09.01 Reimbursable program.............. 51 163 176
--------- --------- ----------
10.00 Total new obligations........... 265 382 348
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 45 29 1
22.00 New budget authority (gross)...... 248 354 347
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------

[[Page 415]]

23.90 Total budgetary resources
available for obligation...... 295 383 348
23.95 Total new obligations............. -265 -382 -348
24.40 Unobligated balance available, end
of year......................... 29 1 1
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 6 9 11
40.20 Appropriation (special fund,
definite)..................... 183 194 160
42.00 Transferred from other accounts. 3
--------- --------- ----------
43.00 Appropriation (total)......... 192 203 171
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 56 151 176
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 248 354 347
----------------------------------------------------------------------------

Change in unpaid obligations:
Unpaid obligations, start of year:

72.40 Obligated balance, start of year 146 137 163
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4 4
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 150 141 163
73.10 Total new obligations............. 265 382 348
73.20 Total outlays (gross)............. -272 -360 -365
73.45 Adjustments in unexpired accounts. -2
Unpaid obligations, end of year:

74.40 Obligated balance, end of year.. 137 163 146
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 4
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 141 163 146
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 86 91 77
86.93 Outlays from current balances..... 131 107 112
86.97 Outlays from new permanent
authority....................... 54 151 176
86.98 Outlays from permanent balances... 12
--------- --------- ----------
87.00 Total outlays (gross)........... 272 360 365
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -35 -97 -99
88.40 Non-Federal sources........... -21 -54 -77
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -56 -151 -176
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 192 203 171
90.00 Outlays........................... 216 209 189
---------------------------------------------------------------------------

The Western Area Power Administration (Western) markets electric
power in 15 western States from federally-owned power plants operated
primarily by the Bureau of Reclamation, Corps of Engineers, and the
International Boundary and Water Commission. Western operates and
maintains approximately 16,850 circuit-miles of high-voltage
transmission lines and 258 substations/switchyards, and constructs
additions and modifications to existing facilities.

In keeping with statutory requirements, Western's long-term power
contracts allow for periodic rate adjustments to ensure that the Federal
Government recovers costs of operation, other costs allocated to power,
and the capital investment in power facilities, with interest.

Systems operation and maintenance.--A total of 13 power systems will
be operated and maintained.

Power is sold to wholesale customers such as municipalities,
cooperatives, irrigation districts, public utility districts, State and
Federal Government agencies, and private utilities. Receipts are
deposited in the Reclamation Fund, the Falcon and Amistad Operating and
Maintenance Fund, the General fund, the Colorado River Dam Fund, the
Central Valley Project Restoration Fund, and the Colorado River Basins
Power Marketing Fund.

Purchase power and wheeling.--Beginning in FY 2000, the Western Area
Power Administration will no longer seek appropriations for purchase
power and wheeling activities. Instead, the customers of Western Area
Power Administration will make their own power purchases and
transmission arrangements directly with suppliers. Power receipts
estimates have been reduced to reflect the reduced spending by the
Western Area Power Administration.

System construction.--Western's construction and rehabilitation
activity emphasizes replacement and upgrades of existing infrastructure
to sustain reliable power delivery to our customers, to contain annual
maintenance costs, and to improve overall operational efficiency.
Western will continue to participate in joint construction projects to
encourage more widespread transmission access.

Program direction.--This activity provides compensation and all
related expenses for the workforce that operates and maintains Western's
high voltage interconnected transmission system (systems operation and
maintenance program), and those that plan design, and supervise the
construction of replacement, upgrades and additions (system construction
program) to the transmission facilities.

Utah Mitigation and Conservation.--The request includes $5,036,000
for deposit into the Utah Reclamation Mitigation and Conservation
Account in the U.S. Treasury, pursuant to Title IV of the Reclamation
Projects Authorization and Adjustment Act of 1992. Funds are earmarked
primarily for environmental mitigation expenditures in the State of Utah
covering fish and wildlife, and recreation resources impacted by the
Colorado River Storage Project.

Reimbursable program.--This program involves services provided by
Western to others under various types of reimbursable arrangements.

Beginning in FY 2000, Western will spend directly out of the
Colorado River Dam Fund for operations and maintenance activities
associated with the Boulder Canyon Project. The Colorado River Dam Fund
is a revolving fund operated by the Interior Department's Bureau of
Reclamation. Authority for Western to obligate directly from the
Colorado River Dam Fund comes from section 104(a) of the Hoover Power
Plant Act of 1984.

Based on Administration policy the Western Area Power Administration
will set rates consistent with current law, to recover the full cost of
the Civil Service Retirement System and Post-Retirement Health Benefits,
for its employees, that have not been recovered in the past.

For display purposes only, the unobligated balances of this account
include a continuing fund of $500 thousand, which is maintained from
deposits to the Reclamation Fund, and is available to ensure continuous
operation of power systems in the event of below normal hydropower
generation, equipment failure, or other damage caused by acts of God,
flood, drought, strikes, embargoes, or other conditions which might
cause interruptions in service.

Object Classification (in millions of dollars)

Direct obligations:

Personnel compensation:
11.1 Full-time permanent........... 56 56 56
11.3 Other than full-time permanent 1 1 1
11.5 Other personnel compensation.. 3 3 3
--------- --------- ----------
11.9 Total personnel compensation 60 60 60
12.1 Civilian personnel benefits..... 16 15 15
21.0 Travel and transportation of
persons....................... 7 7 5
22.0 Transportation of things........ 3 3 3
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 5 4 5
25.2 Other services.................. 72 81 33
25.3 Purchases of goods and services
from Government accounts...... 1 1 1
26.0 Supplies and materials.......... 7 7 7
31.0 Equipment....................... 11 10 11
32.0 Land and structures............. 23 23 24

[[Page 416]]

41.0 Grants, subsidies, and
contributions................. 6 5 5
--------- --------- ----------
99.0 Subtotal, direct obligations.. 214 219 172
99.0 Reimbursable obligations.......... 51 163 176
--------- --------- ----------
99.9 Total new obligations........... 265 382 348
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-5068-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,069 1,169 1,075
---------------------------------------------------------------------------

Falcon and Amistad Operating and Maintenance Fund

For operation, maintenance, and emergency costs for the
hydroelectric facilities at the Falcon and Amistad Dams, [$1,010,000]
$1,309,000, to remain available until expended, and to be derived from
the Falcon and Amistad Operating and Maintenance Fund of the Western
Area Power Administration, as provided in section 423 of the Foreign
Relations Authorization Act, Fiscal Years 1994 and 1995. (Energy and
Water Development Appropriations Act, 1999.)

Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5178-0-2-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 2 2 2
Receipts:
02.01 Falcon and Amistad operating and
maintenance fund................ 1 1 1
--------- --------- ----------
04.00 Total: Balances and collections... 3 3 3
Appropriation:
05.01 Falcon and Amistad operating and
maintenance fund................ -1 -1 -1
07.99 Total balance, end of year........ 2 2 2
---------------------------------------------------------------------------

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total obligations (object class
25.3)........................... 1 1 1
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1 1
23.95 Total new obligations............. -1 -1 -1
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.20 Appropriation (special fund,
definite)....................... 1 1 1
----------------------------------------------------------------------------

Change in unpaid obligations:
73.10 Total new obligations............. 1 1 1
73.20 Total outlays (gross)............. -1 -1 -1
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 1 1 1
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays........................... 1 1 1
---------------------------------------------------------------------------

Pursuant to section 423(c) of the Foreign Relations Authorization
Act, Fiscal Years 1994 and 1995, Western Area Power Administration is
requesting an appropriation from the Falcon and Amistad Operating and
Maintenance Fund, to defray operations, maintenance, and emergency
(O,M&E) expenses for the hydroelectric facilities at Falcon and Amistad
Dams on the Rio Grande River. Most of these funds will be made available
to the United States Section of the International Boundary and Water
Commission through a reimbursable agreement. $200,000 in the Fund is for
an emergency reserve that will remain unobligated unless unanticipated
expenses arise. Revenues in excess of O,M&E will be paid to the General
Fund to repay the costs of replacements and the original investment with
interest. Revenues resulting from the Falcon and Amistad dams power
system operations are deposited to the Falcon and Amistad Operating and
Maintenance Fund.

Public enterprise funds:

Bonneville Power Administration Fund

Expenditures from the Bonneville Power Administration Fund,
established pursuant to Public Law 93-454, are approved for the
Northeast Oregon Hatchery Master Plan, and for official reception and
representation expenses in an amount not to exceed [$1,500] $3,000.
During fiscal year [1999] 2000, no new direct loan obligations may
be made. (Energy and Water Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
Operating expenses:

Operating expenses:
00.01 Power business line........... 1,114 1,080 1,083
00.02 Residential exchange.......... 75 61 61
00.05 Bureau of Reclamation......... 56 48 46
00.06 Corps of Engineers............ 105 100 101
00.07 Colville settlement........... 15 15 15
00.19 U.S. Fish & Wildlife.......... 12 12 14
00.20 Planning council.............. 7 7 7
00.21 Fish and wildlife............. 105 110 105
00.23 Transmission business line.... 184 205 204
00.24 Conservation and energy
efficiency.................. 42 43 43
00.25 Interest...................... 434 422 430
00.26 Pension and health benefits... 2 4 6
--------- --------- ----------
00.91 Total operating expenses.... 2,151 2,107 2,115
Capital investment:

01.01 Power business line............. 29 56 79
01.02 Transmission services........... 120 136 210
01.03 Conservation and energy
efficiency.................... 12 14 1
01.04 Fish and wildlife............... 27 27 27
01.05 Capital equipment............... 7 19 15
01.06 Capitalized bonds premiums...... 37 6 20
--------- --------- ----------
01.91 Total capital investment...... 232 258 352
02.01 Projects funded in advance........ 2 25 25
--------- --------- ----------
10.00 Total new obligations........... 2,385 2,390 2,492
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 424 446 424
22.00 New budget authority (gross)...... 2,406 2,368 2,492
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,830 2,814 2,916
23.95 Total new obligations............. -2,385 -2,390 -2,492
24.40 Unobligated balance available, end
of year......................... 446 424 424
----------------------------------------------------------------------------

New budget authority (gross), detail:
67.15 Authority to borrow (indefinite).. 230 77 172
Spending authority from offsetting
collections:

68.00 Offsetting collections (cash)... 2,424 2,455 2,484
68.47 Portion applied to debt
reduction..................... -247 -164 -164
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)..................... 2,177 2,291 2,320
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 2,406 2,368 2,492
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 30 168 164
73.10 Total new obligations............. 2,385 2,390 2,492
73.20 Total outlays (gross)............. -2,246 -2,394 -2,461
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 168 164 195
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 2,406 2,368 2,492

[[Page 417]]

86.98 Outlays from permanent balances... -160 26 -31
--------- --------- ----------
87.00 Total outlays (gross)........... 2,246 2,394 2,461
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -55 -90 -90
88.40 Non-Federal sources........... -2,369 -2,365 -2,394
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,424 -2,455 -2,484
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. -17 -87 8
90.00 Outlays........................... -178 -61 -23
---------------------------------------------------------------------------

Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Cumulative balance of direct loans
outstanding:
1210 Outstanding, start of year........ 2 2 2
--------- --------- ----------
1290 Outstanding, end of year........ 2 2 2
---------------------------------------------------------------------------

Bonneville Power Administration (BPA) is the Federal electric power
marketing agency in the Pacific Northwest. BPA markets hydroelectric
power from 21 multipurpose water resource projects of the U.S. Army
Corps of Engineers and 8 projects of the U.S. Bureau of Reclamation,
plus some energy from non-Federal generating projects in the region.
These generating resources and BPA's transmission system, planned by the
end of 2000 to consist of an estimated 15,000 circuit miles of high-
voltage transmission lines and 360 substations, are operated as an
integrated power system with operating and financial results combined
and reported as the Federal Columbia River Power System (FCRPS). BPA is
the largest power wholesaler in the Northwest and provides about forty
percent of the region's electric energy supply and about three-fourths
of the region's electric power transmission capacity.

BPA is responsible for meeting the net firm power requirements of
its requesting customers through a variety of means, including energy
conservation programs, acquisition of renewable and other resources, and
power exchanges with utilities both in and outside the region.

BPA will finance its operations on the basis of the self-financing
authority provided by Federal Columbia River Transmission System Act of
1974 (Transmission Act) (Public Law 93-454) and the new borrowing
authority provided by the Pacific Northwest Electric Power Planning and
Conservation Act (Pacific Northwest Power Act) (Public Law 96-501) for
energy conservation, renewable energy resources and capital fish
facilities. Authority to borrow is available to the BPA on a permanent,
indefinite basis. The amount of borrowing outstanding at any time cannot
exceed $3.75 billion.

Operating expenses: Transmission Services Business Line.--Provides
funding from revenues for electric transmission research and development
and program support of the capital investment program described below
for transmission services. Provides for operating an estimated 15,000
miles of line and 360 substations, and for maintaining the facilities
and equipment of the Bonneville transmission system in 2000.

Power Business Line.--Provides for the planning, contractual
acquisition and oversight of reliable, cost effective resources. These
resources are needed to serve BPA's portion of the region's forecasted
net electric load requirements. Also includes protection, mitigation and
enhancement of fish and wildlife affected by hydroelectric facilities on
the Columbia River and its tributaries in accordance with the Pacific
Northwest Power Act. Provides for payment of the operation and
maintenance (O&M) costs of the 29 U.S. Army Corps of Engineers and U.S.
Bureau of Reclamation power generation projects, and amortization on the
U.S. Bureau of Reclamation capital investment in power generating
facilities and irrigation assistance at Bureau facilities. Also provides
for extending the benefits of low cost Federal power to the residential
and small farm customers of investor-owned and publicly-owned utilities,
in accordance with the Pacific Northwest Power Act and for activities of
the Pacific Northwest Electric Power and Conservation Planning Council
required by the Pacific Northwest Power Act.

Energy Efficiency.--Provides for the planning, contractual
acquisition and oversight of reliable, cost effective conservation.

Interest.--Provides for payments to the U.S. Treasury for interest
on borrowings to finance BPA's transmission services, conservation,
capital equipment, fish and wildlife, and associated projects capital
programs under $3.75 billion borrowing authority provided by the
Transmission Act as amended by the Pacific Northwest Power Act and
replenished by Public Law 98-50. This category also includes interest on
Corps of Engineers, BPA and U.S. Bureau of Reclamation appropriated
debt.

Capital Investments: Transmission Services Business Line.--Provides
for the planning, design and construction of transmission lines,
substation and control system additions, replacements, and enhancements
to the FCRPS transmission system for a reliable, efficient and cost-
effective regional transmission system. Provides for planning, design,
and construction work to repair or replace existing transmission lines,
substations, control systems, and general facilities of the FCRPS
transmission system.

Power Business Line.--Provides for direct funding of additions,
improvements, and replacements at existing Federal hydroelectric
projects in the Northwest. Also provides for capital investments to
implement environmental activities, and protect, mitigate, and enhance
fish and wildlife affected by hydroelectric facilities on the Columbia
River and its tributaries, in accordance with the Pacific Northwest
Power Act.

Energy Efficiency.--Provides for the planning, contractual
acquisition and oversight of reliable, cost effective conservation.

Capital equipment.--Provides for general purpose ADP equipment,
office furniture and equipment, and software capital development in
support of all BPA programs.

Contingencies.--Although contingencies are not specifically funded,
the need may arise to provide for purchase of power in low-water years;
for repair and/or replacement of facilities affected by natural and man-
made emergencies, including the resulting additional costs for
contracting, construction, and operation and maintenance work; for
unavoidable increased costs for the planned program due to necessary but
unforeseen adjustments, including engineering and design changes,
contractor and other claims and relocations, or for payment of a
retrospective premium adjustment in excess nuclear property insurance.

Financing.--The Transmission Act provides for the use by BPA of all
receipts, collections, and recoveries in cash from all sources,
including the sale of bonds, to finance the annual budget programs of
BPA. These receipts result primarily from the sale of power and wheeling
services. The Transmission Act also provides for authority to borrow
from the U.S. Treasury at rates comparable to borrowings at open market
rates for similar issues. As amended by the Pacific Northwest Power Act
and replenished by Public Law 98-50, it allows for $3.75 billion of
borrowing to be outstanding at any time. The fiscal year 2000 capital
obligations are estimated to be $352 million. To the extent BPA capital
borrowing authority is insufficient in 2000, BPA would use cash reserves
generated by revenues from customers, if available, to finance some of
these investments.

In FY 1998, BPA made payments to the Treasury of $804 million and
also expects to make payments of $607 million

[[Page 418]]

in 1999 and $618 million in 2000. The 2000 payment will be distributed
as follows: U.S. Army Corps of Engineers, U.S. Fish and Wildlife Service
O&M ($14 million), interest on bonds and appropriations ($440 million),
and amortization ($164 million).

Direct loans.--During FY 2000, no new direct loan obligations may be
made.

Operating results.--Total revenues are forecast at approximately
$2.5 billion in FY 2000.

It should be noted that BPA's revenue forecasts are based on several
critical assumptions about both the supply of and demand for Federal
energy. During the operating year, deviation from the conditions assumed
in a rate case may result in a variation in actual revenues of several
hundred million dollars from the forecast.

Consistent with Administration policy, BPA will continue to fully
recover, from the sale of electric power and transmission, funds
sufficient to cover the full cost of Civil Service Retirement System and
Post-Retirement Health Benefits for their employees. The entire cost of
BPA employees working under the Federal Employees Retirement System is
already fully recovered in wholesale electric power and transmission
rates.

Statement of Operations (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 89-4045-0-3-271 1997 actual 1998 actual 1999 est. 2000 est.
-----------------------------------------------------------------------------------------------
0101 Revenue........................... 2,281 2,323 2,455 2,484
0102 Expense........................... -2,083 -2,282 -2,391 -2,461
------------ -------------- ------------ -------------
0109 Net income or loss (-)............ 198 41 64 23
-----------------------------------------------------------------------------------------------

Balance Sheet (in millions of dollars)

1101 Fund balances with Treasury..... 399 526 547 566
Investments in US securities:
1106 Receivables, net.............. 3 3 3 3
1206 Non-Federal assets: Receivables,
net............................. 170 186 186 186
1601 Net value of assets related to
pre-1992 direct loans receivable
and acquired defaulted
guaranteed loans receivable:
Direct loans, gross............. 2 2 2 2
Other Federal assets:

1802 Inventories and related
properties.................... 70 66 66 66
1803 Property, plant and equipment,
net........................... 3,257 3,244 3,213 3,301
1901 Other assets.................... 8,086 7,999 7,665 7,287
------------ -------------- ------------ -------------
1999 Total assets.................... 11,987 12,026 11,682 11,411
LIABILITIES:
2102 Federal liabilities: Interest
payable......................... 40 35 35 35
Non-Federal liabilities:

2201 Accounts payable................ 119 253 253 253
2203 Debt............................ 10,961 10,708 10,339 10,068
2207 Other........................... 230 407 407 407
------------ -------------- ------------ -------------
2999 Total liabilities............... 11,350 11,403 11,034 10,763
NET POSITION:
3300 Cumulative results of operations.. 637 623 648 648
------------ -------------- ------------ -------------
3999 Total net position.............. 637 623 648 648
------------ -------------- ------------ -------------
4999 Total liabilities and net position 11,987 12,026 11,682 11,411
-----------------------------------------------------------------------------------------------

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 152 152 159
11.3 Other than full-time permanent.. 2 2 2
11.5 Other personnel compensation.... 15 15 16
--------- --------- ----------
11.9 Total personnel compensation.. 169 169 177
Civilian personnel benefits:

12.1 Civilian personnel benefits..... 2 4 6
12.1 Civilian personnel benefits..... 37 35 35
21.0 Travel and transportation of
persons......................... 9 9 9
22.0 Transportation of things.......... 5 5 5
23.1 Rental payments to GSA............ 10 10 10
23.2 Rental payments to others......... 6 6 7
23.3 Communications, utilities, and
miscellaneous charges........... 5 5 5
25.1 Advisory and assistance services.. 11 11 11
25.2 Other services.................... 1,363 1,367 1,427
25.3 Purchases of goods and services
from Government accounts........ 170 170 177
25.5 Research and development contracts 2 2 2
26.0 Supplies and materials............ 52 52 54
31.0 Equipment......................... 19 19 20
32.0 Land and structures............... 17 17 17
41.0 Grants, subsidies, and
contributions................... 26 26 27
43.0 Interest and dividends............ 482 483 503
--------- --------- ----------
99.9 Total new obligations........... 2,385 2,390 2,492
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 2,778 2,800 2,800
---------------------------------------------------------------------------

Colorado River Basins Power Marketing Fund, Western Area Power
Administration

Program and Financing (in millions of dollars)

Obligations by program activity:
09.01 Program direction................. 26 26 29
09.02 Colorado River storage project.... 86 67 72
09.03 Fort Peck project................. 6 7 10
09.04 Other projects.................... 1 3
--------- --------- ----------
10.00 Total new obligations........... 118 101 114
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 27 30 30
22.00 New budget authority (gross)...... 121 101 114
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 148 131 144
23.95 Total new obligations............. -118 -101 -114
24.40 Unobligated balance available, end
of year......................... 30 30 30
----------------------------------------------------------------------------

New budget authority (gross), detail:
Spending authority from offsetting
collections:

68.00 Offsetting collections (cash)... 134 117 135
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 2
68.27 Capital transfer to general fund -15 -16 -21
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total)..................... 121 101 114
----------------------------------------------------------------------------

Change in unpaid obligations:
Unpaid obligations, start of year:

72.40 Obligated balance, start of year 14 8 8
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... -2
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 12 8 8
73.10 Total new obligations............. 118 101 114
73.20 Total outlays (gross)............. -121 -101 -114
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 8 8 8
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 121 101 114
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -7 -8 -8
88.40 Non-Federal sources........... -127 -109 -127
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -134 -117 -135
88.95 From Federal sources: Change in
receivables and unpaid, unfilled
orders.......................... -2
----------------------------------------------------------------------------

[[Page 419]]

Net budget authority and outlays:
89.00 Budget authority.................. -15 -16 -21
90.00 Outlays........................... -12 -16 -21
---------------------------------------------------------------------------

Western's operation and maintenance and power marketing expenses for
the Colorado River Storage Project, the Colorado River Basin Project,
the Seedskadee Project, the Dolores Project and the Fort Peck Project
are financed from power revenues.

Western operates and maintains approximately 4,000 miles of
transmission lines, substations, switchyards, communications and control
equipment associated with this Fund. The personnel compensation and
related expenses for all these activities are quantified under Program
Direction. Wholesale power is provided to utilities over interconnected
high-voltage transmission systems. In keeping with statutory
requirements, long-term power contracts provide for periodic rate
adjustments to ensure that the Federal Government recovers all costs of
operation and all capital invested in power, with interest.

Colorado River Storage Project.--Western markets power and operates
and maintains the power transmission facilities of the Colorado River
Storage Project. Western also purchases electricity and pays wheeling
fees to meet firm and nonfirm commitments.

Colorado River Basin Project.--The Colorado River Basin Project
includes Western's expenses associated with the Central Arizona Project
and the United States entitlement from the Navajo coal-fired powerplant.
Revenues in excess of operating expenses are transferred to the Lower
Colorado River Basin Development Fund.

Fort Peck Project.--Revenue collected by Western is used to defray
operation and maintenance and power marketing expenses associated with
the power generation and transmission facilities of the Fort Peck
Project, Corps of Engineers--Civil, to defray emergency expenses, and to
ensure continuous operation. The Corps operates and maintains the power
generating facilities, and Western operates and maintains the
transmission system and performs power marketing functions.

Seedskadee Project.--Activity under the Seedskadee Project at
Fontenelle Dam in Wyoming was previously included in the Colorado River
Storage Project. In 1994, separate reporting was initiated to comply
with power repayment requirements.

Dolores Project.--Activity under the Dolores Project at McPhee Dam
in southwestern Colorado was previously included in the Colorado River
Storage Project. The facilities were transferred from the Bureau of
Reclamation to Western late in 1994. Separate reporting was initiated in
1994 to comply with power repayment requirements.

Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 89-4452-0-3-271 1997 actual 1998 actual 1999 est. 2000 est.
-----------------------------------------------------------------------------------------------
ASSETS:
Federal assets:

1101 Fund balances with Treasury..... 42 38 38 38
Investments in US securities:
1106 Receivables, net.............. 1 1 1 1
1206 Non-Federal assets: Receivables,
net............................. 23 31 31 31
Other Federal assets:

1802 Inventories and related
properties.................... 3 3 3 3
1803 Property, plant and equipment,
net........................... 176 100 100 100
1901 Other assets.................... 1 42 42 42
------------ -------------- ------------ -------------
1999 Total assets.................... 246 215 215 215
LIABILITIES:
2101 Federal liabilities: Accounts
payable......................... 3 2 2 2
2207 Non-Federal liabilities: Other.... 3 214 214 214
------------ -------------- ------------ -------------
2999 Total liabilities............... 6 216 216 216
NET POSITION:
3300 Cumulative results of operations.. -30 -1 -1 -1
3600 Other............................. 270
------------ -------------- ------------ -------------
3999 Total net position.............. 240 -1 -1 -1
------------ -------------- ------------ -------------
4999 Total liabilities and net position 246 215 215 215
-----------------------------------------------------------------------------------------------

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 10 10 12
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 11 11 13
12.1 Civilian personnel benefits....... 3 2 3
21.0 Travel and transportation of
persons......................... 1 1 1
22.0 Transportation of things.......... 1
23.1 Rental payments to GSA............ 1 1 1
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.2 Other services.................... 24 38 60
25.3 Purchases of goods and services
from Government accounts........ 3 3 3
26.0 Supplies and materials............ 2 2 3
31.0 Equipment......................... 3 5 4
32.0 Land and structures............... 2 6 5
43.0 Interest and dividends............ 67 31 19
--------- --------- ----------
99.9 Total new obligations........... 118 101 114
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-4452-0-3-271 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
2001 Total compensable workyears: Full-
time equivalent employment...... 183 161 189
---------------------------------------------------------------------------

DEPARTMENTAL ADMINISTRATION

Federal Funds

General and special funds:

Departmental Administration

For salaries and expenses of the Department of Energy necessary for
departmental administration in carrying out the purposes of the
Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
including the hire of passenger motor vehicles and official reception
and representation expenses (not to exceed $35,000), [$200,475,000]
$240,377,000, to remain available until expended, plus such additional
amounts as necessary to cover increases in the estimated amount of cost
of work for others notwithstanding the provisions of the Anti-Deficiency
Act (31 U.S.C. 1511 et seq.): Provided, That such increases in cost of
work are offset by revenue increases of the same or greater amount, to
remain available until expended: Provided further, That moneys received
by the Department for miscellaneous revenues estimated to total
[$136,530,000] $116,887,000 in fiscal year [1999] 2000 may be retained
and used for operating expenses within this account, and may remain
available until expended, as authorized by section 201 of Public Law 95-
238, notwithstanding the provisions of 31 U.S.C. 3302: Provided further,
That the sum herein appropriated shall be reduced by the amount of
miscellaneous revenues received during fiscal year [1999] 2000 so as to
result in a final fiscal year [1999] 2000 appropriation from the General
Fund estimated at not more than [$63,945,000] $123,490,000. (Energy and
Water Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
00.01 Office of Policy.................. 17 19 21
00.02 Management and administration..... 103 118 115
00.03 Chief Financial Officer........... 22 23 23
00.04 Office of Congressional and
Intergovernmental Affairs....... 5 5 5

[[Page 420]]

00.05 Office of Public Affairs.......... 3 4 4
00.06 Field management.................. 8 9 8
00.07 General Counsel................... 20 20 21
00.08 Office of the Secretary........... 4 5 5
00.09 Board of Contract Appeals......... 1 1 1
00.10 Economic impact and diversity..... 6 7 7
00.12 Contract reform and privatization. 3 3
09.01 Reimbursable program.............. 32 45 34
--------- --------- ----------
10.00 Total new obligations........... 221 259 247
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 13 18 7
22.00 New budget authority (gross)...... 224 248 240
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 238 266 247
23.95 Total new obligations............. -221 -259 -247
24.40 Unobligated balance available, end
of year......................... 18 7
----------------------------------------------------------------------------

New budget authority (gross), detail:
Current:

40.00 Appropriation................... 133 63 123
42.00 Transferred from other accounts. 48
--------- --------- ----------
43.00 Appropriation (total)......... 133 111 123
Permanent:

68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 91 137 117
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 224 248 240
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 52 61 76
73.10 Total new obligations............. 221 259 247
73.20 Total outlays (gross)............. -208 -244 -241
73.31 Obligated balance transferred to
other accounts.................. -2
73.45 Adjustments in unexpired accounts. -1
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 61 76 82
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 97 92 101
86.93 Outlays from current balances..... 20 23 19
86.97 Outlays from new permanent
authority....................... 91 113 97
86.98 Outlays from permanent balances... 16 24
--------- --------- ----------
87.00 Total outlays (gross)........... 208 244 241
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

Offsetting collections (cash)
from:
88.00 Federal sources............... -58 -90 -81
88.40 Non-Federal sources........... -33 -47 -36
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -91 -137 -117
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 133 111 123
90.00 Outlays........................... 117 107 124
---------------------------------------------------------------------------

Departmental Administration.--This account funds a wide array of
policy development and analysis activities, institutional and public
liaison functions, and other program support requirements necessary to
ensure effective operation and management. Specific activities provided
for are:

Office of Policy and International Affairs.--This organization is
the principal adviser to the Secretary for formulating and recommending
national energy policy, for conducting environmental and economic impact
analyses, for Departmental planning strategies and outyear program
funding requirements, for conducting integrated policy analysis, for
conducting a systemic evaluation of DOE programs to ensure that each
contributes the maximum toward national energy goals and objectives, for
managing the performance management program, for the formulation of
international energy policy, analyses and assessments of the current
world energy situation, and for international cooperation in energy
matters, for promoting energy security, and for advocating international
trade investment opportunities for U.S. energy companies.

Management and Administration.--This office provides institutional
support services and performs and supplies administration services to
headquarters organizations and to the Department as a whole. Areas of
responsibility include: organization and management systems; personnel
management; automated data processing management and acquisition;
telecommunications management; procurement; and assistance management
and oversight.

Chief Financial Officer (CFO).--This office provides centralized
direction and oversight of financial activities including Departmental
budgeting, accounting, financial policy, compliance, and financial
management. The CFO provides oversight at the Department of government-
wide efforts to improve financial management as mandated by recent
legislation, for example, Government Performance and Results Act and
Government Management Reform Act, through such means as the audited
financial statements. In addition, the CFO operates and maintains
payroll and financial accounting systems and performs financial
management functions including accounting, cash management and
reporting. In FY 2000, the CFO will begin implementation of a
comprehensive Business Management Information System that will replace
the Departmental Primary Accounting System.

Congressional and Intergovernmental Affairs.--This office is
responsible for coordinating, directing, and promoting the Secretary's,
Department's, and Administration's policies, legislative initiatives and
budget requests with the Congress, State, territorial, Tribal and local
government officials, and other Federal agencies. The office is also
responsible for managing and overseeing the Department's liaison with
Members of Congress, the White House and other levels of government and
stakeholders which includes consumer liaison and public interest groups.

Office of Public Affairs.--This office is responsible for directing
and managing the Secretary's, Department's, and Administration's
policies and initiatives with the public, news media and other
stakeholders on energy issues. The office also serves as the chief
spokesperson in addition to managing and overseeing all public affairs
efforts, which includes public information, press and media services,
the Departmental newsletter DOE This Month, speech writing, special
projects, editorial services, and publication of special information
materials to include review of proposed publications and audiovisuals.

Field Management.--This office is responsible for the managerial
oversight of the Department's eight Operations Offices and two Field
Offices. The office serves as the corporate integrator for strengthening
stewardship of the Department's facilities, infrastructure, and major
projects by establishing consistent approaches and practical business
management solutions that cut across the Department's programs and
operations. The office provides specialized technical support to the
Department in the following areas: project management, independent
project cost assessments, service planning and acquisition, systems
engineering, value management, real estate planning and disposal, and
facility maintenance. In addition, Field Management is responsible for
the program direction budget which supports the four Multi-Purpose
Operations Offices; Chicago, Idaho, Oak Ridge and Oakland.

General Counsel.--This office is responsible for providing legal
services to all energy activities except for those functions belonging
exclusively to the Federal Energy Regulatory Commission, which is served
by its own General Counsel. Its responsibilities entail the provision of
legal opinion, advice

[[Page 421]]

and services to administrative and program offices, and the conduct of
both administrative and judicial litigation, as well as legal advice and
support for enforcement activities. Further, the General Counsel appears
before State and Federal agencies in defense of national energy policies
and activities. The office is responsible for the coordination and
clearance of proposed legislation affecting energy activities and
testimony before Congress. The General Counsel is also responsible for
ensuring consistency and legal sufficiency of all energy regulations;
administering and monitoring standards of conduct requirements; and
conducting the Patents program.

Office of the Secretary.--Directs and supervises the staff and
provides policy guidance to line and staff organizations in the
accomplishment of agency objectives.

Board of Contract Appeals.--Adjudicates disputes arising out of the
Department's contracts and financial assistance programs and provides
for neutral services and facilities for alternative dispute resolution.

Economic Impact and Diversity.--This office is responsible for:
advising the Secretary on the effects of the Department's policies,
regulations and actions on minorities and minority business enterprises;
conducting research to determine energy consumption and use patterns of
minorities; and providing technical assistance to minority educational
institutions and minority business enterprises to enable them to
participate more fully in Departmental activities. The office is also
responsible for initiatives on historically black colleges and
universities for the Department; administering a Departmental small and
disadvantaged business program; serves as the Department's enforcer to
ensure that the civil rights of employees are protected and complaints
are processed within applicable regulatory timeframes; implements the
Department's environmental justice strategy; and responsible for the
Office of Employee Concerns which manages the whistle blower reform
initiative.

Cost of work for others.--This activity covers the cost of work
performed under orders placed with the Department by non-DOE entities
which are precluded by law from making advance payments and certain
revenue programs. Reimbursement for these costs is made through deposits
of offsetting collections to this account.

Contract Reform and Privatization Project Office.--This office is
the principle advisor to the Secretary in the formulation, guidance and
implementation of the Department's privatization and contract reform
initiatives. The office represents the Department on privatization and
contract reform matters in dealing with Congress, other Federal
agencies, and various stakeholders. It participates in reviews at
various stages of privatization projects including acquisition planning,
budgeting and the development of Requests for Proposals and contracts,
and has concurrence authority on all major procurement actions.

Corporate Management Information System.--This initiative was begun
in FY 1998 and supports the objectives of the National Performance
Review by maximizing our investment in streamlined information systems
through the cooperative development of corporate systems. Funding in the
amount of $13.0 million is provided for a Corporate Human Resources
Information System to support activities such as position management,
processing personnel actions, and applicant/employee tracking of awards
and benefits through a user-friendly, automated information technology
system. Additionally, funds will be used to update and replace a number
of independent, antiquated financial management systems with compatible,
user-friendly business systems providing real time financial and
management data to managers throughout the Department. Finally, some
funds will be provided for the technology infrastructure needed to
house, access, manipulate, and share the information.

Object Classification (in millions of dollars)

Direct obligations:

Personnel compensation:
11.1 Full-time permanent........... 81 95 91
11.3 Other than full-time permanent 5 6 6
11.5 Other personnel compensation.. 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 88 103 99
12.1 Civilian personnel benefits..... 16 19 18
13.0 Benefits for former personnel... 1 1 1
21.0 Travel and transportation of
persons....................... 3 4 3
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.1 Advisory and assistance services 9 11 10
25.2 Other services.................. 2 2 4
25.3 Purchases of goods and services
from Government accounts...... 35 34 39
25.4 Operation and maintenance of
facilities.................... 24 28 27
25.6 Medical care.................... 2 2 2
26.0 Supplies and materials.......... 5 6 6
31.0 Equipment....................... 2 2 2
41.0 Grants, subsidies, and
contributions................. 1 1 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 189 214 213
99.0 Reimbursable obligations.......... 32 45 34
--------- --------- ----------
99.9 Total new obligations........... 221 259 247
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0228-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 1,254 1,300 1,298
---------------------------------------------------------------------------

Office of the Inspector General

For necessary expenses of the Office of the Inspector General in
carrying out the provisions of the Inspector General Act of 1978, as
amended, [$29,000,000] $30,000,000, to remain available until expended.
(Energy and Water Development Appropriations Act, 1999.)

Program and Financing (in millions of dollars)

Obligations by program activity:
10.00 Total new obligations............. 27 30 30
----------------------------------------------------------------------------

Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 28 29 30
23.95 Total new obligations............. -27 -30 -30
24.40 Unobligated balance available, end
of year......................... 1
----------------------------------------------------------------------------

New budget authority (gross), detail:
40.00 Appropriation..................... 28 29 30
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 4 5 6
73.10 Total new obligations............. 27 30 30
73.20 Total outlays (gross)............. -26 -29 -30
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 5 6 6
----------------------------------------------------------------------------

Outlays (gross), detail:
86.90 Outlays from new current authority 24 25 26
86.93 Outlays from current balances..... 3 4 4
--------- --------- ----------
87.00 Total outlays (gross)........... 26 29 30
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority.................. 28 29 30
90.00 Outlays........................... 26 29 30
---------------------------------------------------------------------------

This appropriation provides agencywide audit, inspection, and
investigative functions to identify and correct management and
administrative deficiencies which create conditions for existing or
potential instances of fraud, waste, and mis

[[Page 422]]

management. The audit function provides financial and performance audits
of programs and operations. Financial audits include financial statement
and financial related audits. Performance audits include economy and
efficiency and program results audits. The inspections function provides
independent inspections and analyses of the effectiveness, efficiency,
and economy of programs and operations. The investigative function
provides for the detection and investigation of improper and illegal
activities involving programs, personnel, and operations.

Object Classification (in millions of dollars)

Personnel compensation:

11.1 Full-time permanent............. 15 17 17
11.5 Other personnel compensation.... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation.. 16 18 18
12.1 Civilian personnel benefits....... 4 5 5
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 3 2 2
25.1 Advisory and assistance services.. 1 2 2
25.2 Other services.................... 2 2 2
--------- --------- ----------
99.9 Total new obligations........... 27 30 30
---------------------------------------------------------------------------

Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0236-0-1-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 245 266 257
---------------------------------------------------------------------------

Intragovernmental funds:

Working Capital Fund

Program and Financing (in millions of dollars)

Obligations by program activity:
09.01 Telephones........................ 7 7 7
09.02 Networking........................ 3 3 3
09.03 Desktop........................... 2 1 1
09.04 Electronic services............... 1 1 1
09.05 Building occupancy................ 54 55 56
09.06 Supplies.......................... 3 3 3
09.07 Copiers........................... 3 2 2
09.08 Mail services..................... 2 2 2
09.10 Printing and graphics............. 3 4 4
09.11 Contract closeout................. 1 1 1
09.12 Payroll and personnel............. 2 2 2
--------- --------- ----------
10.00 Total obligations............... 81 81 82
----------------------------------------------------------------------------

Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 3 5 5
22.00 New budget authority (gross)...... 83 81 82
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 86 86 87
23.95 Total new obligations............. -81 -81 -82
24.40 Unobligated balance available, end
of year......................... 5 5 5
----------------------------------------------------------------------------

New budget authority (gross), detail:
68.00 Spending authority from offsetting
collections (gross): Offsetting
collections (cash).............. 83 81 82
----------------------------------------------------------------------------

Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 19 21 20
73.10 Total new obligations............. 81 81 82
73.20 Total outlays (gross)............. -81 -81 -82
73.32 Obligated balance transferred from
other accounts.................. 2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 21 20 19
----------------------------------------------------------------------------

Outlays (gross), detail:
86.97 Outlays from new permanent
authority....................... 74 78 79
86.98 Outlays from permanent balances... 6 3 3
--------- --------- ----------
87.00 Total outlays (gross)........... 81 81 82
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and outlays:

88.45 Offsetting collections (cash)
from: Offsetting governmental
collections................... -83 -81 -82
----------------------------------------------------------------------------

Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -2
---------------------------------------------------------------------------

The Department's Working Capital Fund (WCF), established in FY 1997,
provides the following common administrative services: rent and building
operations, telecommunications, automated office systems, executive
information systems, payroll processing, supplies, printing, copying,
mail, and contract closeout. Establishment of the WCF has helped the
Department reduce waste and improve efficiency, since funding for the
goods and services is requested by the program office consumers who
purchase what they need through the WCF.

Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4563-0-4-276 1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
23.3 Communications, utilities, and
miscellaneous charges........... 24 24 24
24.0 Printing and reproduction......... 3 3 3
25.1 Advisory and assistance services.. 4 4 5
25.2 Other services.................... 41 41 41
25.7 Operation and maintenance of
equipment....................... 3 3 3
26.0 Supplies and materials............ 3 3 3
31.0 Equipment......................... 3 3 3
--------- --------- ----------
99.9 Total new obligations........... 81 81 82
---------------------------------------------------------------------------

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)

----------------------------------------------------------------------------
1998 actual 1999 est. 2000 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
89-089400 Fees and Recoveries,
Federal Energy Regulatory
Commissions, Energy................. 10 29 28
89-223000 Oil and gas sale proceeds
at NPRs............................. 210 3 4
89-223100 Privatization of Elk Hills. 2,887 323
89-223200 Proceeds from sale of
excess DOE assets................... 1
89-223300 Proceeds from uranium sales 13 6 17
89-224200 Sale and transmission of
electric energy, Alaska............. 7
89-224500 Sale and transmission of
electric energy, Falcon Dam......... 3 2 2
89-224700 Sale and transmission of
electric energy, Southwestern Power
Administration...................... 89 95 92
89-224800 Sale and transmission of
electric energy, Southeastern Power
Administration...................... 141 133 129
89-224900 Sale of power and other
utilities, not otherwise classified. 33 43 43
89-264700 Proceeds from the sale of
Power Marketing Administrations:
APA, SEPA, SWPA, WAPA............... 88
89-288900 Repayments on miscellaneous
recoverable costs, not otherwise
classified.......................... 96 16 18
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 3,578 327 656
---------------------------------------------------------------------------

GENERAL PROVISIONS

Sec. 301. (a) None of the funds appropriated by this Act or any
prior appropriations Act may be used to award a management and operating
contract unless such contract is awarded using competitive procedures or
the Secretary of Energy grants, on a case-by-case basis, a waiver to
allow for such a deviation. The Secretary may not delegate the authority
to grant such a waiver.

[[Page 423]]

(b) At least 60 days before a contract award, amendment, or
modification for which the Secretary intends to grant such a waiver, the
Secretary shall submit to the Subcommittees on Energy and Water
Development of the Committees on Appropriations of the House of
Representatives and the Senate a report notifying the subcommittees of
the waiver and setting forth the reasons for the waiver.
Sec. 302. (a) None of the funds appropriated by this Act or any
prior appropriations Act may be used to award, amend, or modify a
contract in a manner that deviates from the Federal Acquisition
Regulation, unless the Secretary of Energy grants, on a case-by-case
basis, a waiver to allow for such a deviation. The Secretary may not
delegate the authority to grant such a waiver.
(b) At least 60 days before a contract award, amendment, or
modification for which the Secretary intends to grant such a waiver, the
Secretary shall submit to the Subcommittees on Energy and Water
Development of the Committees on Appropriations of the House of
Representatives and the Senate a report notifying the subcommittees of
the waiver and setting forth the reasons for the waiver.
Sec. 303. None of the funds appropriated by this Act or any prior
appropriations Act may be used to--
(1) develop or implement a workforce restructuring plan that
covers employees of the Department of Energy; or
(2) provide enhanced severance payments or other benefits for
employees of the Department of Energy; under section 3161 of the
National Defense Authorization Act for Fiscal Year 1993 (Public Law
102-484; 106 Stat. 2644; 42 U.S.C. 7274h).
[Sec. 304. None of the funds appropriated by this Act or any prior
appropriations Act may be used to augment the $29,900,000 made available
for obligation by this Act for severance payments and other benefits and
community assistance grants under section 3161 of the National Defense
Authorization Act for Fiscal Year 1993 (Public Law 102-484; 106 Stat.
2644; 42 U.S.C. 7274h).]
Sec. [305.] 304. None of the funds appropriated by this Act or any
prior appropriations Act may be used to prepare or initiate Requests For
Proposals (RFPs) for a program if the program has not been funded by
Congress.

(transfers of unexpended balances)

Sec. [306] 305. The unexpended balances of prior appropriations
provided for activities in this Act may be transferred to appropriation
accounts for such activities established pursuant to this title.
Balances so transferred may be merged with funds in the applicable
established accounts and thereafter may be accounted for as one fund for
the same time period as originally enacted.
Sec. [307] 306. Notwithstanding 41 U.S.C. 254c(a), the Secretary of
Energy may use funds appropriated by this Act to [enter into] continue
multi-year contracts for the acquisition of property or services under
the head, ``Energy Supply'' without obligating the estimated costs
associated with any necessary cancellation or termination of the
contract. The Secretary of Energy may pay costs of termination or
cancellation from--
(1) appropriations originally available for the performance of
the contract concerned;
(2) appropriations currently available for procurement of the
type of property or services concerned, and not otherwise obligated;
or
(3) funds appropriated for those payments.
[Sec. 308. None of the funds in this Act may be used to dispose of
transuranic waste in the Waste Isolation Pilot Plant which contains
concentrations of plutonium in excess of 20 percent by weight for the
aggregate of any material category on the date of enactment of this Act,
or is generated after such date.]
[Sec. 309. Change of Name of the Office of Energy Research. (a) In
General.--Section 209 of the Department of Energy Organization Act (42
U.S.C. 7139) is amended--
(1) in the section heading, by striking ``Energy Research'' and
inserting ``Science''; and
(2) in subsection (a), by striking ``Energy Research'' and
inserting ``Science''.
(b) Conforming Amendments.--
(1) Table of contents.--The table of contents in the first
section of the Department of Energy Organization Act (42 U.S.C.
prec. 7101) is amended by striking the item relating to section 209
and inserting the following:

``Section 209. Office of Science.''.

(2) References in other law.--Each of the following is amended
by striking ``Energy Research'' and inserting ``Science'':
(A) The item relating to the Director, Office of Energy
Research, Department of Energy in section 5315 of title 5,
United States Code.
(B) Section 2902(b)(6) of title 10, United States Code.
(C) Section 406(h)(2)(A)(v) of the Public Health Service
Act (42 U.S.C. 284a(h)(2)(A)(v)).
(D) Sections 3167(3) and 3168 of the Department of
Energy Science Education Enhancement Act (42 U.S.C.
7381d(3), 7381e).
(E) Paragraphs (1) and (2) of section 224(b) of the
Nuclear Waste Policy Act of 1982 (42 U.S.C. 10204(b)).
(F) Section 2203(b)(3)(A)(i) of the Energy Policy Act of
1992 (42 U.S.C. 13503(b)(3)(A)(i)).]
[Sec. 310. Maintenance of Security at DOE Uranium Enrichment
Plants.--Section 3107(h) of the USEC Privatization Act (42 U.S.C. 2297h-
5(h)) is amended in paragraph (1), by striking ``an adequate number of
security guards'' and inserting ``all security police officers''; and by
inserting the following paragraph:
``(2) Funding.--
``(A) The costs of arming and providing arrest authority
to the security police officers required under paragraph (1)
shall be paid as follows:
``(i) the Department of Energy (the ``Department'')
shall pay the percentage of the costs equal to the
percentage of the total number of employees at the gaseous
diffusion plant who are: (I) employees of the Department or
the contractor or subcontractors of the Department; or (II)
employees of the private entity leasing the gaseous
diffusion plant who perform work on behalf of the Department
(including employees of a contractor or subcontractor of the
private entity); and
``(ii) the private entity leasing the gaseous
diffusion plant shall pay the percentage of the costs equal
to the percentage of the total number of employees at the
gaseous diffusion plant who are employees of the private
entity (including employees of a contractor or
subcontractor) other than those employees who perform work
for the Department.
``(B) Neither the private entity leasing the gaseous
diffusion plant nor the Department shall reduce its payments
under any contract or lease or take other action to offset
its share of the costs referred to in subparagraph (A), and
the Department shall not reimburse the private entity for
the entity's share of these costs.
``(C) Nothing in this subsection shall alter the
Department's responsibilities to pay the safety, safeguards
and security costs associated with the Department's highly
enriched uranium activities.''.]
[Sec. 311 None of the funds in this Act may be used by the
Department of Energy to conduct pilot projects simulating external
regulation unless the Nuclear Regulatory Commission, the Occupational
Safety and Health Administration, and the appropriate State and local
regulatory entities are included in the pilot projects.]
[Sec. 312. Of the amounts provided in this title under the heading,
``Atomic Energy Defense Activities, Weapons Activities'', $57,000,000
shall not be available for obligation until September 30, 1999.]
[Section 312 of Public Law 105-245, the Energy and Water Development
Appropriations Act, 1999, is repealed.] (Omnibus Consolidated and
Emergency Supplemental Appropriations Act, 1999, as included in Public
Law 105-277, Division A, section 104.)

TITLE V--GENERAL PROVISIONS

Sec. 501. None of the funds appropriated by this Act may be used in
any way, directly or indirectly, to influence congressional action on
any legislation or appropriation matters pending before Congress, other
than to communicate to Members of Congress as described in section 1913
of title 18, United States Code.
Sec. 502. (a) Purchase of American-Made Equipment and Products.--It
is the sense of the Congress that, to the greatest extent practicable,
all equipment and products purchased with funds made available in this
Act should be American-made.
(b) Notice Requirement.--In providing financial assistance to, or
entering into any contract with, any entity using funds made available
in this Act, the head of each Federal agency, to the greatest extent
practicable, shall provide to such entity a notice describing the
statement made in subsection (a) by the Congress.
(c) Prohibition of Contracts With Persons Falsely Labeling Products
as Made in America.--If it has been finally determined

[[Page 424]]

by a court or Federal agency that any person intentionally affixed a
label bearing a ``Made in America'' inscription, or any inscription with
the same meaning, to any product sold in or shipped to the United States
that is not made in the United States, the person shall be ineligible to
receive any contract or subcontract made with funds made available in
this Act, pursuant to the debarment, suspension, and ineligibility
procedures described in sections 9.400 through 9.409 of title 48, Code
of Federal Regulations.
Sec. 503. (a) None of the funds appropriated or otherwise made
available by this Act may be used to determine the final point of
discharge for the interceptor drain for the San Luis Unit until
development by the Secretary of the Interior and the State of California
of a plan, which shall conform to the water quality standards of the
State of California as approved by the Administrator of the
Environmental Protection Agency, to minimize any detrimental effect of
the San Luis drainage waters.
(b) The costs of the Kesterson Reservoir Cleanup Program and the
costs of the San Joaquin Valley Drainage Program shall be classified by
the Secretary of the Interior as reimbursable or nonreimbursable and
collected until fully repaid pursuant to the ``Cleanup Program--
Alternative Repayment Plan'' and the ``SJVDP--Alternative Repayment
Plan'' described in the report entitled ``Repayment Report, Kesterson
Reservoir Cleanup Program and San Joaquin Valley Drainage Program,
February 1995'', prepared by the Department of the Interior, Bureau of
Reclamation. Any future obligations of funds by the United States
relating to, or providing for, drainage service or drainage studies for
the San Luis Unit shall be fully reimbursable by San Luis Unit
beneficiaries of such service or studies pursuant to Federal Reclamation
law.
[Sec. 504. None of the funds made available in this or any other Act
may be used to restart the High Flux Beam Reactor.]
[Sec. 505. Section 6101(a)(3) of the Omnibus Budget Reconciliation
Act of 1990, as amended, (42 U.S.C. 2214(a)(3)) is amended by striking
``September 30, 1998'' and inserting ``September 30, 1999''.]
[Sec. 506. (a) Funds appropriated for ``Nuclear Regulatory
Commission--Salaries and Expenses'' shall be available to the Commission
for the following additional purposes:
(1) Employment of aliens.
(2) Services authorized by section 3109 of title 5, United
States Code.
(3) Publication and dissemination of atomic information.
(4) Purchase, repair, and cleaning of uniforms.
(5) Reimbursements to the General Services Administration for
security guard services.
(6) Hire of passenger motor vehicles and aircraft.
(7) Transfers of funds to other agencies of the Federal
Government for the performance of the work for which such funds are
appropriated, and such transferred funds may be merged with the
appropriations to which they are transferred.
(8) Transfers to the Office of Inspector General of the
Commission, not to exceed an additional amount equal to 5 percent of
the amount otherwise appropriated to the Office for the fiscal year.
Notice of such transfers shall be submitted to the Committees on
Appropriations.
(b) Funds appropriated for ``Nuclear Regulatory Commission--Office
of Inspector General'' shall be available to the Office for the
additional purposes described in paragraphs (2) and (7) of subsection
(a).
(c) Moneys received by the Commission for the cooperative nuclear
research program, services rendered to State governments, foreign
governments, and international organizations, and the material and
information access authorization programs, including criminal history
checks under section 149 of the Atomic Energy Act of 1954 (42 U.S.C.
2169) may be retained and used for salaries and expenses associated with
those activities, notwithstanding 31 U.S.C. 3302, and shall remain
available until expended.
(d) Notwithstanding section 663(c)(2)(D) of Public Law 104-208, and
to facilitate targeted workforce downsizing and restructuring, the
Chairman of the Nuclear Regulatory Commission may use funds appropriated
in this Act to exercise the authority provided by section 663 of that
Act with respect to employees who voluntarily separate from the date of
enactment of this Act through December 31, 2000. All of the requirements
in section 663 of Public Law 104-208, except for section 663(c)(2)(D),
apply to the exercise of authority under this section.
(e) Subsections (a), (b), and (c) of this section shall apply to
fiscal year 1999 and each succeeding fiscal year.]

(transfer of funds)

[Sec. 507. Federal Payment to the District of Columbia, Criminal
Justice System.--Of the amounts appropriated as a Federal payment under
the District of Columbia Appropriations Act, 1998, to the Pretrial
Services, Defense Services, Parole, Adult Probation and Offender
Supervision Trustee, $1,700,000 are hereby transferred to the District
of Columbia Courts for court operations.

[designation of vic fazio yolo wildlife area]

[Sec. 508. The wetlands located in Yolo County, California, and
known as the Yolo Basin Wetlands, shall be known and designated as the
``Vic Fazio Yolo Wildlife Area''. Any reference in a law, map,
regulation, document, paper, or other record of the United States to the
wetlands shall be deemed to be a reference to the ``Vic Fazio Yolo
Wildlife Area''.]

[dale bumpers wildlife resources protection act]

Sec. 509. The Arkansas Wilderness Act of 1984 (Public Law 98-508; 98
Stat. 2349) is amended by adding at the end thereof the following new
section:

``SEC. 8. RECOGNIZING THE CONTRIBUTIONS OF SENATOR DALE PBUMPERS.

``(a) Dedication.--The nine areas in the State of Arkansas
comprising approximately 91,100 acres designated as components of the
National Wilderness Preservation System pursuant to this Act are hereby
dedicated to United States Senator Dale Bumpers in recognition of his
leadership and outstanding contributions to the designation of
wilderness in the State of Arkansas and to the protection and
preservation of natural resources for the benefit of the people of the
United States.
``(b) Short Title.--In further recognition of his efforts to protect
wilderness resources in the State of Arkansas, this Act shall, upon
enactment of this section, be known as the `Dale Bumpers Wilderness
Resources Protection Act'.
``(c) Public Notification.--Not later than 180 days after the date
of enactment of this section, the Secretary of Agriculture, acting
through the Chief of the Forest Service, shall take such actions as may
be necessary to recognize the contributions of Senator Dale Bumpers to
the preservation of wilderness in the State of Arkansas. Such actions
shall include, but not be limited to, appropriate signs and other
materials, commemorative markers, maps, interpretive programs or other
means as will adequately inform the public of the efforts of Senator
Bumpers to preserve and protect National Forest wilderness areas in the
State of Arkansas.''.] (Energy and Water Development Appropriations Act,
1999.)