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

    [[Page 393]]

                              DEPARTMENT OF ENERGY

                    NATIONAL NUCLEAR SECURITY ADMINISTRATION

                                  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; and the purchase of
    passenger motor vehicles (not to exceed [three] 12 for replacement
    only), [$4,443,939,000] $4,594,000,000, 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].
    (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Stockpile stewardship...........       2,103       2,210
    00.02   Stockpile management............       2,025       1,979
    00.03   Directed stockpile work.........                                 837
    00.04   Campaigns.......................                               1,050
    00.05   Readiness in technical base and
              facilities....................                               1,953
    00.06   Secure Transportation Asset.....                      91         116
    00.07   Construction....................                                 414
    00.08   Program direction...............         251         209         224
                                               ---------   ---------  ----------
    01.00   Subtotal, direct program........       4,379       4,489       4,594
    09.01 Reimbursable program..............         980       1,500       1,350
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,359       5,989       5,944
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
          Unobligated balance available, start of year:

    21.40   Unobligated balance available,
              start of year.................          47          61
    21.40   Unobligated balance available,
              start of year.................         405         483         483
                                               ---------   ---------  ----------
    21.99   Total unobligated balance, start
              of year.......................         452         544         483
    22.00 New budget authority (gross)......       5,453       5,927       5,944
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,904       6,471       6,427
    23.95 Total new obligations.............      -5,359      -5,989      -5,944
          Unobligated balance available, end of year:

    24.40   Unobligated balance available,
              end of year...................          61
    24.40   Unobligated balance available,
              end of year...................         483         483         483
                                               ---------   ---------  ----------
    24.99   Total unobligated balance, end
              of year.......................         544         483         483
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,400       4,444       4,594
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -17
    41.00   Transferred to other accounts...          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,396       4,427       4,594
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............       1,057       1,500       1,350
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,453       5,927       5,944
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       1,356       1,050       1,134
    73.10 Total new obligations.............       5,359       5,989       5,944
    73.20 Total outlays (gross).............      -5,661      -5,905      -5,884
    73.31 Obligated balance transferred to
            other accounts..................          -3
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,050       1,134       1,194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,914       4,378       4,336
    86.93 Outlays from discretionary
            balances........................       1,747       1,526       1,548
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,661       5,905       5,884
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -950      -1,368      -1,225
    88.40     Non-Federal sources...........        -107        -132        -125
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,057      -1,500      -1,350
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,396       4,427       4,594
    90.00 Outlays...........................       4,604       4,405       4,534
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       4,396       4,427       4,594
      Outlays...........................       4,604       4,404       4,534
    Supplemental proposal:
      Budget Authority..................                      55
      Outlays...........................                      36          17
                                        ------------------------------------
    Total:
      Budget Authority..................       4,396       4,482       4,594
      Outlays...........................       4,604       4,440       4,551
                                        ====================================

        Beginning in FY 2001, Weapons activities appears under the National
    Nuclear Security Administration (NNSA), reflecting its transfer within
    DOE to the newly established NNSA. Also beginning in FY 2001, changes in
    the structure of Weapons activities are proposed. The changes reflect
    maturation of the stockpile stewardship programs without underground
    nuclear testing, and are a result of numerous management studies that
    have recommended a more unified program management approach that
    includes closer integration of research, development, and production
    activities.

        Weapons activities provides for the maintenance and refurbishment of
    nuclear weapons to sustain confidence in their safety, reliability, and
    performance; expansion of scientific, engineering, and manufacturing
    capabilities to enable certification of the enduring nuclear weapons
    stockpile; and manufacture of nuclear weapon components under a
    comprehensive test ban. Weapons activities also provide for continued
    maintenance and investment in the Department's enterprise of nuclear
    stewardship, including maintaining the capability to return to the
    design and production of new weapons and to underground nuclear testing,
    if so directed by the President. The major elements of the program
    include the following:

        Directed stockpile work.--Encompasses all activities that directly
    support specific weapons in the stockpile. These activities include
    maintenance and day-to-day care; planned refurbishment as outlined by
    the Stockpile Life Extension Program (SLEP); reliability assessments;
    weapon dismantlement and

    [[Page 394]]

    disposal; and research, development, and certification technology
    efforts to meet future stockpile requirements.

        Campaigns.--Focuses on scientific and technical efforts to develop
    and maintain critical capabilities and tools needed to support continued
    assessment and certification of the stockpile for the long term.

        Readiness in technical base and facilities (RTBF).--Provides the
    underlying physical infrastructure and operational readiness for the
    Directed Stockpile Work and Campaign activities. These activities
    include ensuring that facilities are operational, safe, secure, and
    compliant with regulatory requirements, and that a defined level of
    readiness is sustained at facilities funded by the Office of Defense
    programs. The Department is still reviewing the budget structure changes
    associated with RTBF, and may offer revisions as technical amendments to
    the Weapons Activities budget request.

        Secure transportation asset.--Provides for the safe, secure movement
    of nuclear weapons, special nuclear material, and weapon components
    between military locations and nuclear complex facilities within the
    United States.

        Construction.--Includes line item construction projects to
    establish, maintain, and preserve the physical infrastructure of the
    national security enterprise. Construction projects provide production
    capability as well as state-of-the-art research and development
    capabilities to enable continued maintenance and certification of the
    nuclear weapons stockpile under a comprehensive test ban treaty.

        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)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         110         107         120
    11.3      Other than full-time permanent           2           3           3
    11.5      Other personnel compensation..           7           8           8
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         119         118         131
    12.1    Civilian personnel benefits.....          29          41          45
    13.0    Benefits for former personnel...           1           1           1
    21.0    Travel and transportation of
              persons.......................           7          10          10
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.1    Advisory and assistance services          40          36          36
    25.2    Other services..................         198         153         148
    25.3    Purchases of goods and services
              from Government accounts......          11          10           7
    25.4    Operation and maintenance of
              facilities....................       3,198       3,397       3,530
    25.5    Research and development
              contracts.....................          50          53          54
    25.7    Operation and maintenance of
              equipment.....................           2           2           2
    26.0    Supplies and materials..........           2           2           3
    31.0    Equipment.......................         152         169         185
    32.0    Land and structures.............         544         469         414
    41.0    Grants, subsidies, and
              contributions.................          22          24          24
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       4,379       4,489       4,594
    99.0  Reimbursable obligations..........         980       1,500       1,350
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,359       5,989       5,944
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,772       1,754       1,753
    ---------------------------------------------------------------------------

                        Other Nuclear Security Activities

        For Department of Energy expenses necessary for atomic energy
    defense and other national security activities to carry out the
    Department of Energy Organization Act (42 U.S.C. 7101 et seq.),
    including acquisition (by purchase, condemnation, construction, or
    otherwise) of real property, plant and capital equipment, facilities,
    and facility expansion, to remain available until expended
    $1,583,635,000, and in addition, $49,000,000, to become available on
    October 1, 2003: Provided, That not to exceed $5,000 may be used for
    official reception and representation expenses for national security and
    nonproliferation (including transparency) activities in fiscal year
    2001.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nonproliferation and national
            security........................         750         723         683
    00.02 Fissile materials disposition.....         145         199         268
    00.04 Naval reactors....................         664         677         678
    00.07 Other.............................          11          11
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,570       1,610       1,629
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          47         257         151
    22.00 New budget authority (gross)......       1,781       1,504       1,584
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,828       1,761       1,735
    23.95 Total new obligations.............      -1,570      -1,610      -1,629
    24.40 Unobligated balance available, end
            of year.........................         257         151         106
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,736       1,509       1,584
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -5
    41.00   Transferred to other accounts...          -5
    42.00   Transferred from other accounts.          50
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,781       1,504       1,584
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         570         618         682
    73.10 Total new obligations.............       1,570       1,610       1,629
    73.20 Total outlays (gross).............      -1,520      -1,546      -1,604
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         618         682         707
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         990         978       1,030
    86.93 Outlays from discretionary
            balances........................         530         568         574
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,520       1,546       1,604
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,781       1,504       1,584
    90.00 Outlays...........................       1,520       1,546       1,604
    ---------------------------------------------------------------------------
        Note.--BY estimate is for activities previously financed from Department
    of Energy, Other Defense Activities.

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       1,781       1,504       1,584
      Outlays...........................       1,520       1,546       1,604
    Supplemental proposal:
      Budget Authority..................                     -40
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................       1,781       1,464       1,584
      Outlays...........................       1,520       1,546       1,604
                                        ====================================

        This account includes the following activities that were included in
    past fiscal years under Other defense activities, but in FY 2001 are
    proposed to be included within this new account under the National
    Nuclear Security Administration:

    [[Page 395]]

        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, 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 2001 activities include
    increases for the DOE portion of the Expanded Threat Reduction
    Initiative to enhance protection and control of fissile material and
    prevent further plutonium separation within Russia. 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 worldwide; (3) reversing the proliferation of nuclear
    weapons capabilities; and (4) reducing the national security and
    environmental threats posed by the operation of unsafe nuclear
    facilities worldwide.

        Fissile materials disposition.--The program is responsible for
    disposition of U.S. surplus weapons-useable fissile materials, providing
    key negotiation and technical support for efforts to attain reciprocal
    actions for the disposition of surplus Russian plutonium, and storage of
    surplus U.S. fissile materials pending disposition. Highly enriched
    uranium (HEU) 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. Near term efforts include the design of U.S.
    disposition facilities, the pit disassembly and conversion facility, the
    MOX fuel fabrication facility, and the immobilization and associated
    process facility. Negotiation of a bilateral agreement with Russia to
    begin disposition of plutonium in the Russian Federation is expected to
    be completed in spring of 2000. In FY 2001, DOE will continue production
    mode testing and technology demonstrations for plutonium disposition;
    perform detailed design of two disposition facilities; start design of
    the immobilization facility; ship HEU for blend-down; and proceed with
    facilities in Russia in the initial phase of U.S.-Russia cooperation as
    defined in a bilateral agreement on plutonium disposition.

        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 2001, the program expects to reach
    5,400 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 next-
    generation aircraft carriers, and maintain or shut down aging facilities
    as appropriate.

        Other.--This category includes obligations for a portion of the
    projects reviewed under the independent assessment of DOE projects
    funding. In addition, obligations are included for the close out of the
    new production reactor program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          49          55          34
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          51          57          36
    12.1  Civilian personnel benefits.......          11          12           7
    21.0  Travel and transportation of
            persons.........................           4           4           4
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..          48          35          40
    25.2  Other services....................          72         147         118
    25.3  Purchases of goods and services
            from Government accounts........          16          18          16
    25.4  Operation and maintenance of
            facilities......................       1,251       1,207       1,289
    25.5  Research and development contracts           6           7           6
    25.7  Operation and maintenance of
            equipment.......................           3           3           3
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................          51          57          52
    32.0  Land and structures...............          51          57          52
    41.0  Grants, subsidies, and
            contributions...................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,570       1,610       1,629
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         624         663         396
    ---------------------------------------------------------------------------

                   ENVIRONMENTAL AND OTHER DEFENSE ACTIVITIES

                                  Federal Funds

    General and special funds:

             Defense Environmental Restoration and Waste Management

        For Department of Energy expenses, including the purchase,
    construction and acquisition of plant and capital equipment and other
    expenses necessary for atomic energy defense environmental restoration
    and waste 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; and the purchase of [35] 67 passenger motor vehicles for
    replacement only, [$4,484,349,000] $4,551,527,000, to remain available
    until expended: Provided, That any amounts appropriated under this
    heading that are used to provide economic assistance under section 15 of
    the Waste Isolation Pilot Plant Land Withdrawal Act (Public Law 102-579)
    shall be utilized to the extent necessary to reimburse costs of
    financial assurances required of a contractor by any permit or license
    of the Waste Isolation Pilot Plant issued by the State of New Mexico.
    (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site/project completion...........       1,038         977         971
    00.02 Post 2006 completion..............       2,695       2,932       3,108
    00.03 Science and technology............         231         228         197
    00.04 Program direction.................         345         338         360
    00.05 EH health studies.................          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,321       4,475       4,636
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         313          33          34
    22.00 New budget authority (gross)......       4,316       4,476       4,602
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................        -279
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,354       4,509       4,636
    23.95 Total new obligations.............      -4,321      -4,475      -4,636
    24.40 Unobligated balance available, end
            of year.........................          33          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       4,310       4,484       4,552
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -17
    41.00   Transferred to other accounts...          -4
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       4,316       4,467       4,552
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............                       9          50
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,316       4,476       4,602
    ----------------------------------------------------------------------------

    [[Page 396]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       1,751       1,468       1,508
    73.10 Total new obligations.............       4,321       4,475       4,636
    73.20 Total outlays (gross).............      -4,341      -4,435      -4,569
    73.31 Obligated balance transferred to
            other accounts..................        -261
    73.32 Obligated balance transferred from
            other accounts..................           1
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,468       1,508       1,575
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       2,816       3,136       3,236
    86.93 Outlays from discretionary
            balances........................       1,525       1,299       1,333
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,341       4,435       4,569
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                      -9         -50
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       4,316       4,467       4,552
    90.00 Outlays...........................       4,341       4,426       4,519
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................       4,316       4,467       4,552
      Outlays...........................       4,341       4,426       4,519
    Rescission proposal:
      Budget Authority..................                     -13
      Outlays...........................                      -9          -3
                                        ------------------------------------
    Total:
      Budget Authority..................       4,316       4,454       4,552
      Outlays...........................       4,341       4,417       4,516
                                        ====================================

        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
    unprecedented 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.

        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.

        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 2001 budget request
    continues to reflect the program's emphasis on site closure and project
    completion.

        The FY 2001 budget request will support the following major program
    areas:

        Site/project completion.--Includes sites and/or projects planned to
    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 Sandia National Laboratories,
    New Mexico; Argonne National Laboratory--East, Illinois; and Lawrence
    Livermore National Laboratory, California.

        Post 2006 completion.--Includes projects that will continue after
    2006. Included are various projects at Albuquerque, New Mexico; 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 research and development
    programs to provide solutions to the Department's major environmental
    management problems. The activities are focused on technology
    development and deployment assistance; in partnership with DOE's Office
    of Science, managing the Environmental Management Science Program which
    conducts a targeted basic research program to address Environmental
    Management's most intractable problems.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         179         186         193
    11.3    Other than full-time permanent..           6           6           6
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         189         196         203
    12.1  Civilian personnel benefits.......          43          45          46
    13.0  Benefits for former personnel.....           1           1           1
    21.0  Travel and transportation of
            persons.........................           8           8           9
    23.1  Rental payments to GSA............           7           7           8
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.1  Advisory and assistance services..         108         112         116
    25.2  Other services....................         747         774         803
    25.3  Purchases of goods and services
            from Government accounts........          31          32          33
    25.4  Operation and maintenance of
            facilities......................       2,733       2,829       2,929
    25.5  Research and development contracts          49          51          53
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................          49          51          53
    32.0  Land and structures...............         244         253         262
    41.0  Grants, subsidies, and
            contributions...................         105         109         113
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,321       4,475       4,636
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,666       2,778       2,674
    ---------------------------------------------------------------------------

                       Defense Facilities Closure Projects

        For expenses of the Department of Energy to accelerate the closure
    of defense environmental management sites, including the purchase,

    [[Page 397]]

    construction and acquisition of plant and capital equipment and other
    necessary expenses, [$1,064,492,000] $1,082,297,000, to remain available
    until expended. (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0251-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............       1,042       1,061       1,082
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                       1
    22.00 New budget authority (gross)......       1,042       1,060       1,082
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,043       1,061       1,082
    23.95 Total new obligations.............      -1,042      -1,061      -1,082
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,038       1,064       1,082
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -4
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,042       1,060       1,082
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         290         327         342
    73.10 Total new obligations.............       1,042       1,061       1,082
    73.20 Total outlays (gross).............      -1,014      -1,046      -1,074
    73.32 Obligated balance transferred from
            other accounts..................          10
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         327         342         350
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         723         742         757
    86.93 Outlays from discretionary
            balances........................         291         304         317
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,014       1,046       1,074
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,042       1,060       1,082
    90.00 Outlays...........................       1,014       1,046       1,074
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           7           7           8
    25.2  Other services....................          31          32          32
    25.4  Operation and maintenance of
            facilities......................         967         984       1,004
    32.0  Land and structures...............          31          32          32
    41.0  Grants, subsidies, and
            contributions...................           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,042       1,061       1,082
    ---------------------------------------------------------------------------

                 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.), [$189,000,000] $515,000,000, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

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

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................         110         585         515
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                     397
    22.00 New budget authority (gross)......         228         188         515
    22.22 Unobligated balance transferred
            from other accounts.............         279
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         507         585         515
    23.95 Total new obligations.............        -110        -585        -515
    24.40 Unobligated balance available, end
            of year.........................         397
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         228         189         515
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         228         188         515
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                     361         915
    73.10 Total new obligations.............         110         585         515
    73.20 Total outlays (gross).............                     -31         -45
    73.32 Obligated balance transferred from
            other accounts..................         251
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         361         915       1,385
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                      31          45
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         228         188         515
    90.00 Outlays...........................                      31          45
    ---------------------------------------------------------------------------

        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, [$1,722,444,000] $555,122,000,
    to remain available until expended[: Provided, That not to exceed $5,000
    may be used for official reception and representation expenses for
    transparency, national security and nonproliferation activities].
    (Energy and Water Development Appropriations Act, 2000.)

    [[Page 398]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Intelligence......................                      35          38
    00.02 Counterintelligence...............           7          37          45
    00.03 Security and emergency operations.                                 320
    00.04 Worker and community transition...          34          29          25
    00.05 Environment, safety and health
            (defense).......................          92          99         109
    00.06 Independent oversight.............                       5          15
    00.07 Purchase of Russian uranium.......         325
    00.08 Other.............................          45          21           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         503         226         555
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          23          14
    22.00 New budget authority (gross)......         491         212         555
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         517         226         555
    23.95 Total new obligations.............        -503        -226        -555
    24.40 Unobligated balance available, end
            of year.........................          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         486         214         555
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         491         212         555
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         133         120         150
    73.10 Total new obligations.............         503         226         555
    73.20 Total outlays (gross).............        -517        -196        -432
    73.32 Obligated balance transferred from
            other accounts..................           2
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         120         150         273
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         432         138         361
    86.93 Outlays from discretionary
            balances........................          85          58          72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         517         196         432
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         491         212         555
    90.00 Outlays...........................         517         196         432
    ---------------------------------------------------------------------------
        Note.--Excludes -$1,584 million in budget authority in BY for activities
    transferred to:

    ------------------------------------------------------------------------
                                                            PY         CY
    ------------------------------------------------------------------------
    Other Nuclear Security Activities, Department of      -$1,736    -$1,509
     Energy...........................................
    ------------------------------------------------------------------------

        Comparable amounts for PY and CY are included above.

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         491         212         555
      Outlays...........................         517         196         433
    Supplemental proposal:
      Budget Authority..................                      18
      Outlays...........................                      12           5
                                        ------------------------------------
    Total:
      Budget Authority..................         491         230         555
      Outlays...........................         517         208         438
                                        ====================================

        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 including support to counterintelligence;
    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 serves
    six core functions: analysis; investigations; counterintelligence cyber;
    counterintelligence evaluation board; inspections; and training. This
    program is also responsible for approving, conducting, coordinating all
    counterintelligence policy and investigative matters with the Federal
    Bureau of Investigation at Headquarters and in the field.

        Security and Emergency Operations.--Security and Emergency
    Operations consists of the following programs: Nuclear Safeguards and
    Security, Security Investigations, Emergency Management, and Program
    Direction. Key mission areas are: physical, information, cyber and
    personnel security; technology development; materials control and
    accountability; critical infrastructure; declassification/
    classification; emergency management and emergency response; foreign
    visits and assignments; plutonium, uranium, and special nuclear material
    inventory; and security investigations. These programs provide policy,
    programmatic direction and training for the protection of the
    Department's nuclear weapons, nuclear materials, classified and
    unclassified information, and facilities. The programs: ensure
    protection of certain critical national infrastructures against physical
    and cyber attacks; provide security clearances for federal and
    contractor personnel; and ensures an integrated response to emergencies
    affecting Departmental operations.

        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.

        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, gaseous diffusion plants, and radiation
    effects research foundation support as well as program direction.

        Independent oversight.--The Office of Independent Oversight and
    Performance Assurance provides an independent assessment of the
    effectiveness of Departmental policies and site performance in the areas
    of safeguards, security, emergency management, cyber security, and other
    critical functions. Appraisals are performed to determine whether site
    programs are effectively implemented and achieving Department-wide and
    site specific objectives.

        Other.--This category includes obligations for a portion of the
    projects reviewed under the Independent Assessment of DOE project
    funding. In addition, obligations are included for the National Security
    Programs Administrative Support and the Office of Hearings and Appeals.
    Responsibilities of the office of Hearings and Appeals include
    adjudications of

    [[Page 399]]

    matters involving employees' eligibility for security clearances,
    appeals of adverse determinations under the Freedom of Information and
    Privacy Acts, complaints of reprisals by contractor-employees for
    ``whistleblowing'', and requests for exception from DOE orders, rules,
    and regulations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          18          31         148
    11.3    Other than full-time permanent..           1           1           3
    11.5    Other personnel compensation....           1           1           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          33         154
    12.1  Civilian personnel benefits.......           4           8          27
    21.0  Travel and transportation of
            persons.........................           2           2           6
    25.1  Advisory and assistance services..           3          23          36
    25.2  Other services....................         373          56         142
    25.3  Purchases of goods and services
            from Government accounts........          40          39          39
    25.4  Operation and maintenance of
            facilities......................          35          35          74
    26.0  Supplies and materials............           1           1           3
    41.0  Grants, subsidies, and
            contributions...................          25          29          74
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         503         226         555
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         258         369         802
    ---------------------------------------------------------------------------

                         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, $112,000,000, to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0244-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         189         112         112
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          85          85          85
    22.00 New budget authority (gross)......         189         112         112
    22.21 Unobligated balance transferred to
            other accounts..................                                 -85
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         274         197         112
    23.95 Total new obligations.............        -189        -112        -112
    24.40 Unobligated balance available, end
            of year.........................          85          85
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         189         112         112
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           3          28
    73.10 Total new obligations.............         189         112         112
    73.20 Total outlays (gross).............        -192         -87        -112
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           3          28          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         186          84          84
    86.93 Outlays from discretionary
            balances........................           6           3          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         192          87         112
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         189         112         112
    90.00 Outlays...........................         192          87         112
    ---------------------------------------------------------------------------

        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 program's 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.

        Since passage of the Nuclear Waste Policy Act of 1982, as amended,
    the Nuclear Waste Fund has incurred costs for activities related to
    disposal of high-level waste generated from the atomic energy defense
    activities of the Department of Energy. At the end of fiscal year 1999
    the balance owed by the Federal Government to the Nuclear Waste Fund was
    approximately $1,500,000,000 (including principal and interest). The
    ``Defense Nuclear Waste Disposal'' appropriation was established to
    ensure payment of the Federal Government's contribution to the nuclear
    waste repository program. Through fiscal year 1999, a total of
    approximately $2,276,830,000 has been appropriated to support nuclear
    waste repository activities attributed to atomic energy defense
    activities.

                   Object Classification (in millions of dollars)

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

                    Energy Employees Compensation Initiative

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-9911-2-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Energy employees beryllium
            compensation fund...............                                  13
    00.02 Energy employees pilot project....                                   2
    00.03 Paducah employees exposure
            compensation fund...............                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                  17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  17
    23.95 Total new obligations.............                                 -17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  17
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year
    73.10 Total new obligations.............                                  17
    73.20 Total outlays (gross).............                                 -11
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..                                   6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  17
    90.00 Outlays...........................                                  11
    ---------------------------------------------------------------------------

    [[Page 400]]

                              [Dollars in millions]

                                            1999         2000        2001
    ------------------------------------------------------------------------
    Distribution of budget authority by
        account:
      Energy employees beryllium
        compensation fund...............                                  13
      Energy employees pilot project....                                   2
      Paducah employees exposure
        compensation fund...............                                   2
          Total Budget Authority, Energy
            employees compensation
            initiative..................                                  17
    ------------------------------------------------------------------------

                              [Dollars in millions]

                                            1999         2000        2001
    ------------------------------------------------------------------------
    Distribution of outlays by account:
      Energy employees beryllium
        compensation fund...............                                   9
      Energy employees pilot project....                                   1
      Paducah employees exposure
        compensation fund...............                                   1
          Total Outlays, Energy
            employees compensation
            initiative..................                                  11
    ------------------------------------------------------------------------

        The Administration has transmitted legislation to Congress that
    would establish a program to compensate current and former Department of
    Energy (DOE) employees and contractors who are ill because of beryllium
    exposure at DOE nuclear facilities, because of workplace exposure to
    plutonium and other highly radioactive materials at DOE's gaseous
    diffusion facility at Paducah, Kentucky, and because of workplace
    exposure to radiation and hazardous materials and for occupational
    illnesses at the DOE Oak Ridge site.

                                 ENERGY PROGRAMS

                                  Federal Funds

    General and special funds:

                                     Science

        For Department of Energy expenses 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 [six] 58 passenger motor
    vehicles for replacement only, [$2,799,851,000] $3,151,065,000, to
    remain available until expended. In addition, to become available on
    October 1 of the fiscal year specified and to remain available until
    expended for the Spallation Neutron Source project: for fiscal year
    2002, $300,000,000; for fiscal year 2003, $232,500,000; for fiscal year
    2004, $150,000,000; and for fiscal year 2005, $115,000,000. (Energy and
    Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High energy physics...............         678         699         715
    00.03 Nuclear physics...................         326         349         370
    00.05 Biological and environmental
            research........................         396         456         445
    00.06 Basic energy sciences.............         778         774       1,016
    00.07 Advanced scientific computing
            research........................         151         129         182
    00.08 Energy research analyses..........           1           1           1
    00.09 Multiprogram energy labs--facility
            support.........................          21          33          34
    00.11 Program direction.................          50         133         141
    00.12 Small business innovation research          81
    00.13 Small business technology transfer           4
    00.14 Fusion energy sciences............         216         245         247
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,702       2,819       3,151
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          12          31
    22.00 New budget authority (gross)......       2,721       2,788       3,151
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,735       2,819       3,151
    23.95 Total new obligations.............      -2,702      -2,819      -3,151
    24.40 Unobligated balance available, end
            of year.........................          31
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       2,683       2,800       3,151
    40.00     Appropriation (Omnibus- Next
                Generation Internet)........          15
    40.76   Reduction pursuant to P.L. 106-
              113...........................                     -12
    42.00   Transferred from other accounts.          23
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,721       2,788       3,151
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year       1,047       1,336       1,436
    73.10 Total new obligations.............       2,702       2,819       3,151
    73.20 Total outlays (gross).............      -2,449      -2,719      -2,993
    73.32 Obligated balance transferred from
            other accounts..................          37
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..       1,336       1,436       1,594
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,565       1,617       1,828
    86.93 Outlays from discretionary
            balances........................         884       1,102       1,165
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,449       2,719       2,993
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,721       2,788       3,151
    90.00 Outlays...........................       2,449       2,719       2,993
    ---------------------------------------------------------------------------

        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 2001 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 2001 high energy physics budget request will support the
    continued operation of two of the Department's major high energy physics
    facilities: the Fermilab Tevatron and the Stanford B-Factory. In
    addition, $70 million is provided for the Department's FY 2001
    contribution to continued 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 request also includes $23.0 million
    for the neutrinos at the main

    [[Page 401]]

    injector project and $4.2 million for Wilson Hall safety improvements,
    and $5.2 million for the SLAC research office building.

        Superconducting Super Collider.--The Department will continue the
    orderly termination of the Superconducting Super Collider (SSC) in 2001,
    as directed by Congress in the 1994 Energy and Water Development
    Appropriations Act. No additional funding for such activities is
    requested in 2001.

        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 2001, 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 2001 with the conduct of research in all three
    experimental halls. Preparations at the MIT/Bates accelerator for a new
    program of research utilizing the BLAST large acceptance detector will
    continue. Experimental operations at the Radioactive Ion Beam facility
    in Oak Ridge National Laboratory will continue in 2001. Operation of
    ATLAS (ANL), AGS (BNL), and the 88-inch cyclotron (LBNL) will be
    supported, as will the operation of the university-based accelerator
    laboratories.

        The Relativistic Heavy Ion Collider (RHIC) research program will
    reach full data production capabilities in FY 2001.

        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 2001 activities include
    programs in global climate change; terrestrial, atmospheric and marine
    environmental processes; molecular, cellular and systemic studies on the
    biological effects of radiation; 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 2001, 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 ASCR program a global
    systems application is continued to accelerate progress in coupled
    general circulation model development through use of enhanced computer
    simulation and modeling. An accelerated life sciences program is
    included for microbial cell ($10 million) and biomedical engineering ($5
    million) research. The request also includes $2.5 million to initiate
    construction of the Laboratory for Comparative and Functional Genomics
    at Oak Ridge National Laboratory.

        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 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 2001 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
    to continue an instrumentation enhancement of the Department's neutron
    source at the Los Alamos Neutron Scattering Center.

        In addition, the BES request includes $281 million in FY 2001 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. 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). The multi-agency national nanotechnology program is
    funded in FY 2001 with $36.2 million of new funding. The request also
    includes $2.5 million for microbial cell research as part of an enhanced
    life sciences program.

        Fusion Energy Sciences Program.--The fusion energy sciences program
    for FY 2001 is designed to incorporate the results of the Secretary of
    Energy Advisory Board and recommendations of the Fusion Energy Science
    Advisory committee. The mission of the program is to advance plasma
    science, fusion science, and fusion technology. The 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, Alcator C-Mod,
    and the National Spherical Torus Experiment. Research on alternate
    concepts is continued to identify approaches that may improve the
    economical and environmental attractiveness of fusion. The inertial
    fusion energy activity is exploring an alternative path for fusion
    energy that would capitalize on the major R&D effort in inertial
    confinement fusion which is carried out for stockpile stewardship
    purposes. Theory and modeling efforts also will be supported.

    [[Page 402]]

        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. The Oak
    Ridge Landlord activity is now funded in MELFS.

        Advanced Scientific Computing Research (ASCR).--This program
    includes research in mathematical, information, and computational
    sciences and laboratory technology research activities. The purpose of
    the ASCR program is to support advanced computational research--applied
    mathematics, computer science, and networking--to enable the analysis,
    simulation and prediction of complex physical phenomena. The program
    also supports the operation of large supercomputer user facilities. The
    request includes research integrated with other science programs, on
    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)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          23          77          72
    11.3    Other than full-time permanent..           1           2           3
    11.5    Other personnel compensation....           1           2           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          25          81          79
    12.1  Civilian personnel benefits.......           5          16          24
    21.0  Travel and transportation of
            persons.........................           1           3           3
    23.1  Rental payments to GSA............                       2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........                       2           3
    25.1  Advisory and assistance services..           9           9           7
    25.2  Other services....................           2          11          12
    25.3  Purchases of goods and services
            from Government accounts........          18          18          14
    25.4  Operation and maintenance of
            facilities......................         796         812         854
    25.5  Research and development contracts         886         988       1,046
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................         223         205         234
    32.0  Land and structures...............         222         205         387
    41.0  Grants, subsidies, and
            contributions...................         515         467         485
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,702       2,819       3,151
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         311       1,092       1,078
    ---------------------------------------------------------------------------

                                  Energy Supply

                          (including transfer of funds)

        For Department of Energy expenses 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 [one] 17 passenger motor vehicles for replacement only,
    [$644,937,953, 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]
    $764,895,000 to remain available until September 30, 2002, of which
    $12,000,000 shall be derived by transfer from the United States
    Enrichment Corporation Fund: Provided, That, in addition, royalties
    received to compensate the Department of Energy for its participation in
    the First-Of-A-Kind-Engineering program shall be credited to this
    account to be available until September 30, 2002 for the purposes of
    Nuclear Energy, Science and Technology activities. (Energy and Water
    Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Solar and renewable energy......         335         353
    00.02   Solar and renewable resources...                                 334
    00.03   Hydrogen research and
              development...................                                  23
    00.04   Electric energy systems.........                                  48
    00.05   Departmental energy management..                                   5
    00.06   Nuclear energy research and
              development...................         281         324         308
    00.07   Environment, safety and health..          48          47          40
    00.08   Technical information management
              program.......................           9          10           9
    00.09   Oak Ridge landlord..............          11
    00.10   Field operations................         103
    00.11   Small business innovation.......           5
                                               ---------   ---------  ----------
    01.00   Total, direct program...........         792         734         767
    09.10 Reimbursable program..............         899       1,350       1,350
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,691       2,084       2,117
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         138          90
    22.00 New budget authority (gross)......       1,639       1,994       2,117
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.21 Unobligated balance transferred to
            other accounts..................          -1
    22.22 Unobligated balance transferred
            from other accounts.............           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,781       2,084       2,117
    23.95 Total new obligations.............      -1,691      -2,084      -2,117
    24.40 Unobligated balance available, end
            of year.........................          90
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         727         639         753
    40.00     Appropriation (Omnibus
                appropriations).............          60
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.                       6          12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         786         644         765
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         835       1,350       1,352
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          18
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         853       1,350       1,352
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,639       1,994       2,117
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         361         248         235
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         283         301         301
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         644         549         536
    73.10 Total new obligations.............       1,691       2,084       2,117
    73.20 Total outlays (gross).............      -1,773      -2,097      -2,071
    73.31 Obligated balance transferred to
            other accounts..................         -37
    73.32 Obligated balance transferred from
            other accounts..................          26
    73.45 Adjustments in unexpired accounts.          -2
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         248         235         279
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............         301         301         301
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         549         536         580
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,189       1,640       1,695
    86.93 Outlays from discretionary
            balances........................         584         457         376
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,773       2,097       2,071
    ----------------------------------------------------------------------------

    [[Page 403]]

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -283        -562        -562
    88.40     Non-Federal sources...........        -552        -788        -790
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -835      -1,350      -1,352
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         786         644         765
    90.00 Outlays...........................         938         747         719
    ---------------------------------------------------------------------------

        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 Resources.--A strong, balanced program is
    proposed for FY 2001 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 resources 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 cost-shared
    applied research, development, and field validations in full partnership
    with private sector manufacturers.

        The FY 2001 program continues to work in partnership with industry
    to develop and facilitate the use of renewable energy and power delivery
    system technologies. Specific goals or activities of the various
    programs include: (1) in photovoltaics: an industry-driven effort in
    research, advanced processing and manufacturing, systems engineering and
    reliability, 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 dish/engine
    systems, while reducing the costs of these emerging technologies and
    existing parabolic trough systems; (4) in wind energy a program focus on
    developing and testing utility-grade wind turbines in collaboration with
    utilities and industry and encouraging the use of wind energy as an
    opportunity to address rural and agricultural economic needs; and (5) in
    Biomass Power and Biofuels Energy Systems: continued R&D to achieve
    further reductions in biopower and biofuels production costs, and to
    develop high-efficiency thermochemical and biochemical conversion
    technologies. Additionally, a multi-sectoral approach is being pursued
    to take advantage of the emerging technology synergies between biomass
    power, biofuels and the manufacture of bio-based products. These
    developments raise the prospect of profitable ``energy crop'' farming
    early in the next century, accompanied by improved rural economic
    development, increased environmental benefits in both urban and rural
    areas, and new global market opportunities for U.S. industry; (6) in
    geothermal energy, begin development of an enhanced geothermal system
    (EGS) that will allow the broader use of geothermal energy throughout
    the western United States, and conduct cooperative research with
    industry to reduce the cost of geothermal wells; and (7) in hydropower,
    continue development of a ``fish-friendly'' turbine to address the
    primary environmental mitigation issues associated with licensing and
    sustaining hydropower production.

        The solar and renewable resource program also includes ongoing
    support for international solar energy programs such as the U.S.
    initiative on joint implementation, renewable energy outreach
    information, and technical assistance and in FY 2001 a significant
    increase is provided to support adoption in developing countries of
    technologies that can help address the threat of global climate change.

        Electric energy systems.--(Formerly included in solar and renewable
    energy.) These activities focus on the development of technologies that
    will enable the efficient and reliable delivery of electric services for
    consumer use in competitive, restructured electric markets. The high-
    temperature superconductivity program, with its world-record R&D
    accomplishments, will provide additional power delivery system
    efficiency and capability benefits. A key element of the effort is the
    superconductivity partnership initiative, and industry-DOE collaboration
    intended to speed the commercialization of superconductivity products.

        Hydrogen research and development.--(Formerly included in solar and
    renewable energy.) 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.

        Departmental energy management.--Funding will also be provided to
    allow the Department to meet the requirements of Executive Order 13123,
    ``Greening the Government Through Efficient Energy Management.'' The
    objective of this program is to enable the Department to demonstrate
    leadership as a model program for energy management within the Federal
    Government.

        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 2001 budget request continues to support the Nuclear Energy
    Research Initiative (NERI), an investigator-initiated, peer-reviewed
    research and development program, which will include an international
    component in 2001, that addresses 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 are
    selected competitively, and partnerships and industry cost-sharing are
    encouraged. The Administration's proposal continues to support the PCAST
    recommendation for a cost-shared program, nuclear energy plant
    optimization (NEPO), with industry to address issues that could impact
    the continued operation of the nation's 103 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.

        Management of depleted uranium hexafluoride.--The Department is
    committed to proper management of its inventory of depleted uranium
    hexafluoride (DUF6), including eventual conversion of
    DUF6 to a more stable form. The Department views
    DUF6 as an asset and will continue to research beneficial
    uses for depleted uranium products. The FY 2001 budget request supports
    the award of one or more contracts to ini

    [[Page 404]]

    tiate design of two conversion facilities: one at Paducah, Kentucky and
    one at Portsmouth, Ohio.

        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, and health performance;
    and providing assistance, resources and information sharing.

        The 2001 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 policy, standards and guidance and
    corporate programs as well as 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.

        21st Century Research Fund.--The solar and renewable resources,
    hydrogen R&D, electric energy systems, and departmental energy
    management programs, all formerly included within ``solar and renewable
    energy,'' are included in the 21st Century Research Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          92          34          36
    11.3      Other than full-time permanent           2           1           1
    11.5      Other personnel compensation..           2           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          96          36          38
    12.1    Civilian personnel benefits.....          20           7           8
    13.0    Benefits for former personnel...          12           4           5
    21.0    Travel and transportation of
              persons.......................           4           4           4
    23.1    Rental payments to GSA..........           2           2           2
    23.2    Rental payments to others.......           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........         303         314         326
    24.0    Printing and reproduction.......           1           1           1
    25.1    Advisory and assistance services          44          46          47
    25.2    Other services..................          95          98         104
    25.3    Purchases of goods and services
              from Government accounts......          26          27          28
    25.4    Operation and maintenance of
              facilities....................          31          32          34
    25.5    Research and development
              contracts.....................          22          23          24
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           7           7           8
    32.0    Land and structures.............          14          14          15
    41.0    Grants, subsidies, and
              contributions.................         111         115         119
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         792         734         767
    99.0  Reimbursable obligations..........         899       1,350       1,350
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,691       2,084       2,117
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

            Full-time equivalent employment:
    1001      Full-time equivalent
                employment..................         107         121         121
    1001      Full-time equivalent
                employment..................         170         166         171
    1001      Full-time equivalent
                employment..................         128         122         122
    1001      Full-time equivalent
                employment..................         844          83          87
    1001      Full-time equivalent
                employment..................         126
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4          15          15
    ---------------------------------------------------------------------------

                      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, [$333,618,000] $286,001,000, to
    remain available until expended, of which, not to exceed $10,000,000
    shall be available for the Atlas site in Moab, Utah. (Energy and Water
    Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0250-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.04 Site closure......................         105         218          82
    00.05 Site/project completion...........          83          98          65
    00.06 Post 2006 completion..............         246          19         139
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         434         335         286
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           6           3
    22.00 New budget authority (gross)......         430         332         286
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         436         335         286
    23.95 Total new obligations.............        -434        -335        -286
    24.40 Unobligated balance available, end
            of year.........................           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         431         333         286
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         431         332         286
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         160         139         110
    73.10 Total new obligations.............         434         335         286
    73.20 Total outlays (gross).............        -447        -364        -305
    73.31 Obligated balance transferred to
            other accounts..................          -8
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         139         110          91
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         303         232         200
    86.93 Outlays from discretionary
            balances........................         144         132         105
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         447         364         305
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         430         332         286
    90.00 Outlays...........................         447         364         305
    ---------------------------------------------------------------------------

        Environmental management.--The Environmental management (EM) program
    is responsible for addressing the environmental legacy resulting from
    nuclear energy and energy research activities. The nuclear energy
    research and development efforts of the Department of Energy and its
    predecessors focused on peaceful uses of nuclear energy and generated

    [[Page 405]]

    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.

        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.

        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.

        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 2001 budget request
    continues to reflect the program's emphasis on site closure and project
    completion--in other words, finishing the work as quickly as possible.

        The FY 2001 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, and Battelle Columbus
    Laboratory and Mound 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 and sites: Albuquerque, Oak Ridge, West Valley, New
    York, as well as multi-site and Headquarters activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0250-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          60          46          39
    25.2  Other services....................          71          54          46
    25.4  Operation and maintenance of
            facilities......................         279         212         181
    25.5  Research and development contracts          24          18          16
    32.0  Land and structures...............          -6
    41.0  Grants, subsidies, and
            contributions...................           6           5           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         434         335         286
    ---------------------------------------------------------------------------

                    Uranium Supply and Enrichment Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0226-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3
    22.21 Unobligated balance transferred to
            other accounts..................          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          18
    73.31 Obligated balance transferred to
            other accounts..................         -18
    ----------------------------------------------------------------------------

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

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

                     Fossil Energy Research and Development

                          (including transfer of funds)

        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,
    [$419,025,000] $384,570,000, to remain available until expended, of
    which [$24,000,000 shall be derived by transfer from unobligated
    balances in the Biomass Energy Development account] $9,000,000 shall be
    derived from available prior year balances: 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, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Coal and power systems............         205         222         194
    00.02 Oil and gas research and
            development.....................          71          93          91
    00.03 Program direction and management
            support.........................          71          75          75
    00.05 Environmental restoration.........          12          10           9
    00.06 Cooperative research and
            development ventures............           7           7           6
    00.07 Fuels conversion (natural gas and
            electricity)....................           2           2           2
    00.08 Plant and capital equipment.......           3           3           2
    00.09 Advanced metallurgical process....           5           5           5
    00.10 Black liquor gasification.........                      14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         376         431         384
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          23          23           9
    22.00 New budget authority (gross)......         376         417         376
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         399         440         385
    23.95 Total new obligations.............        -376        -431        -384
    24.40 Unobligated balance available, end
            of year.........................          23           9           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         384         395         376
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -2
    41.00   Transferred to other accounts...          -7
    42.00   Transferred from other accounts.                      24
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         376         417         376
    ----------------------------------------------------------------------------

    [[Page 406]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         296         318         360
    73.10 Total new obligations.............         376         431         384
    73.20 Total outlays (gross).............        -353        -389        -392
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         318         360         352
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         150         167         150
    86.93 Outlays from discretionary
            balances........................         203         222         242
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         353         389         392
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         376         417         376
    90.00 Outlays...........................         353         389         392
    ---------------------------------------------------------------------------

        The Fossil Energy Research and Development program supports high-
    priority, high risk and cross-cutting research that will improve the
    Nation's ability to use coal, oil and natural gas cleanly and
    efficiently, and enhance the economic recovery of our oil and gas
    reserves. The program funds research and development that strengthens
    the technology base industry uses in developing new products and
    processes to support these national goals. Fossil Energy R&D supports
    activities ranging from early concept research in universities and
    national laboratories to applied R&D and proof-of-concept projects in
    private sector firms.

        Coal and Power R&D.--The Coal and Power R&D program will focus on
    addressing the energy and environmental demands of the post-2000
    domestic market, and includes five elements: (1) Central systems which
    includes technologies for advanced coal-fueled and gas-fired power
    systems (including advanced turbines) and innovations for existing
    plants; (2) Distributed systems including fuel cell technology; (3)
    Sequestration R&D which focuses on greenhouse gas capture and reduction;
    (4) Fuels R&D for the production of ultra-clean transportation fuels,
    chemicals and premium carbon products; and (5) Advanced research which,
    through early concept research, bridges fundamental research and
    engineering development. The program goals of these elements are
    integrated through the Vision 21 concept, 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.

        Oil and gas.--The oil program encompasses advanced exploration and
    production technology, industry cost-shared demonstrations of improved
    and advanced oil recovery methods, petroleum-derived ultra clean fuels,
    and environmental research activities.

        The natural gas program emphasizes advanced gas exploration and
    production technology, gas hydrates, infrastructure, and emerging
    processing technology (upgrading and gas-to-liquids). As in all other
    programs, cost-sharing by industry is a key feature. The national
    laboratory partnership focuses on the transfer of National Laboratory-
    developed technology to the oil and gas industry.

        Program direction and management support.--The 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 managing the
    environmental cleanup of former and present Fossil Energy project sites.
    Activities include environmental protection, on-site cleanup, and
    cleanup at several former off-site research and development locations in
    Wyoming and Connecticut and environmental efforts at the National Energy
    Technology Laboratory (NETL) Morgantown and Pittsburgh sites, and the
    Albany Research Center (ARC).

        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)

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          40          42          41
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          42          44          43
    12.1  Civilian personnel benefits.......           9          10           9
    21.0  Travel and transportation of
            persons.........................           3           4           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           3           3
    25.1  Advisory and assistance services..          44          45          44
    25.2  Other services....................          57          58          57
    25.3  Purchases of goods and services
            from Government accounts........           8           8           8
    25.4  Operation and maintenance of
            facilities......................          38          39          38
    25.5  Research and development contracts         151         195         156
    26.0  Supplies and materials............           7           7           7
    31.0  Equipment.........................                       2           2
    32.0  Land and structures...............           3           3           3
    41.0  Grants, subsidies, and
            contributions...................          11          13          11
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         376         431         384
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         641         685         705
    ---------------------------------------------------------------------------

                     Naval Petroleum and Oil Shale Reserves

        The requirements of 10 U.S.C. 7430(b)(2)(B) shall not apply to
    fiscal year [2000] 2001 and any fiscal year thereafter: Provided, That,
    notwithstanding any other provision of law, 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, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           4          21          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          39          52          31
    22.00 New budget authority (gross)......          16
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          56          52          31
    23.95 Total new obligations.............          -4         -21         -21
    24.40 Unobligated balance available, end
            of year.........................          52          31          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          16
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          59          32          32

    [[Page 407]]

    73.10 Total new obligations.............           4          21          21
    73.20 Total outlays (gross).............         -30         -21         -21
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          32          32          32
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10
    86.93 Outlays from discretionary
            balances........................          20          21          21
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          21          21
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14
    90.00 Outlays...........................          30          21          21
    ---------------------------------------------------------------------------

        The mission of the Naval petroleum and oil shale reserves is to
    manage, operate, maintain and produce the remaining Reserves to achieve
    the greatest value and benefit to the Government. To that end, the
    program has historically produced oil and related hydrocarbons from the
    Naval petroleum reserves at the maximum efficient rates of production
    pursuant to the Naval Petroleum Reserves Production Act of 1976.
    Petroleum products were most frequently sold competitively in the open
    market. NPOSR activities generated a net income of $13.8 billion for the
    U.S. Treasury from FY 1976 through FY 1998. In addition, another $3.65
    billion in gross receipts was generated from the divestment of NPR-1 (or
    Elk Hills) during FY 1998, when the field was sold to Occidental
    Petroleum Corporation as mandated by the National Defense Authorization
    Act for FY 1996. 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 equity shares. Each percentage point change
    in equity is worth millions of dollars to the Government. Other
    important close-out activities include environmental assessment and
    remediation work.

        The primary objective of NPR-3 is to operate and produce the Reserve
    to maximize profitability while preparing for the orderly abandonment of
    the oil field when it is no longer profitable. FY 2001 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 at least FY 2005 depending upon
    the price of oil and stabilization of production levels. Emphasis is on
    continuation of routine maintenance activities, plugging and abandonment
    of uneconomic wells, and environmental remediation of the site in
    anticipation of its eventual divestment. Divestment may consist of
    transfer to the private sector or abandonment, consistent with
    congressional authorization.

        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 innovation production techniques in an impartial
    setting. The naval petroleum reserve program anticipates privatizing the
    RMOTC program during 2001.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.1  Advisory and assistance services..           4           3           4
    25.2  Other services....................          -5           7           5
    25.4  Operation and maintenance of
            facilities......................          -1           7           8
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3          21          21
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4          21          21
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          48          54          39
    ---------------------------------------------------------------------------

                               Energy Conservation

                          (including transfer of funds)

        For necessary expenses in carrying out energy conservation
    activities, [$745,242,000] $850,500,000, to remain available until
    expended, of which [$25,000,000] $2,000,000 shall be derived by transfer
    from unobligated balances in the Biomass Energy Development account:
    Provided, That [$168,500,000] $191,000,000 shall be for use in energy
    conservation grant 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: [$135,000,000] $154,000,000 for
    weatherization assistance grants and [$33,500,000] $37,000,000 for State
    energy [conservation] program grants: Provided further, That[,
    notwithstanding any other provision of law, in fiscal year 2001 and
    thereafter sums appropriated for weatherization assistance grants shall
    be contingent on a cost share of 25 percent by each participating State
    or other qualified participant] the last proviso under this heading in
    the Department of the Interior and Related Agencies Appropriations Act,
    2000, is repealed. (Department of the Interior and Related Agencies
    Appropriations Act, 2000, as enacted by section 1000(a)(3) of the
    Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Building technology, State and
            community programs--non-grant...          93         120         149
    00.02 Building technology, State and
            community programs -grants......         165         174         191
    00.03 Federal energy management program.          24          25          30
    00.04 Industrial sector.................         161         167         184
    00.05 Transportation sector.............         197         237         251
    00.06 Policy and management.............          38          44          46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         678         767         851
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          15          22
    22.00 New budget authority (gross)......         683         745         850
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         699         767         850
    23.95 Total new obligations.............        -678        -767        -851
    24.40 Unobligated balance available, end
            of year.........................          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         628         720         848
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    41.00   Transferred to other accounts...          -8
    42.00   Transferred from other accounts.                      25           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         619         745         850
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          64
                                               ---------   ---------  ----------

    [[Page 408]]

    70.00   Total new budget authority
              (gross).......................         683         745         850
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         522         548         626
    73.10 Total new obligations.............         678         767         851
    73.20 Total outlays (gross).............        -650        -690        -767
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         548         626         710
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         205         224         255
    86.93 Outlays from discretionary
            balances........................         445         466         512
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         650         690         767
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         619         745         850
    90.00 Outlays...........................         586         690         767
    ---------------------------------------------------------------------------

        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.

        In total, the Department's energy efficiency programs are projected
    to save consumers and businesses over $30 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 2001 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 20 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
    accelerates the introduction of highly efficient buildings technologies
    and practices through research and development; increases the minimum
    efficiency of buildings and equipment through building codes, appliance
    standards, and guidelines; and encourages the use of energy-efficient
    and renewable energy technologies and practices through state grant
    programs and community partnerships. The buildings research and
    standards program integrates research and development activities to
    improve the energy efficiency of appliances, building equipment, and the
    building envelope by developing test procedures and building efficiency
    codes an standards.

        The building technology assistance program complements the Research
    and Standards program by moving advanced technologies into the
    marketplace, producing near-term energy savings with associated economic
    and environmental benefits. The building technology assistance program,
    is designed to promote the adoption of energy efficient and renewable
    energy technologies among States, municipalities, institutions, and by
    private citizens through community outreach and energy star programs.
    These voluntary partnerships help lower the barriers to adoption of
    cost-effective technologies advanced through collaborations with
    manufacturers, utilities, state and local government and community
    organizations. Conservation grants programs--the weatherization
    assistance program and the State energy program--assist States and
    localities in promoting energy efficiency. The FY 2001 budget also
    includes funds to promote adoption of efficient buildings and appliances
    in developing countries, and to adapt American design tools for
    developing-country markets.

        Federal energy management program.--The Federal energy management
    program (FEMP) will continue to reduce the cost of government by
    advancing energy efficiency and water conservation, the use of solar and
    other renewable energy sources, and by managing utility costs. 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 leveraging both Federal and private resources to
    provide technical and financial assistance to other Federal agencies,
    which take actions and make investments that increase energy efficiency
    and renewable energy utilization, and reduce water consumption in their
    buildings, facilities, and operations.

        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. A significant
    budget increase is provided in FY 2001 for the agriculture and forest
    products industries as part of a multi-agency initiative on bioproducts
    and biofuels. The Industries of the Future (Crosscutting) develops
    technologies that 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. In FY 2001, a small amount of funding is
    also included to promote the adoption of energy efficient practices by
    industries in developing countries.

        Transportation sector.--The program continues development and
    commercialization of technologies which can radically

    [[Page 409]]

    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)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          28          31          32
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          31          34          35
    12.1  Civilian personnel benefits.......           6           7           7
    13.0  Benefits for former personnel.....                       1           1
    21.0  Travel and transportation of
            persons.........................           3           3           3
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    25.1  Advisory and assistance services..          44          49          54
    25.2  Other services....................          14          17          19
    25.3  Purchases of goods and services
            from Government accounts........           6           7           8
    25.4  Operation and maintenance of
            facilities......................         233         265         292
    25.5  Research and development contracts          51          60          66
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           5           6           7
    41.0  Grants, subsidies, and
            contributions...................         281         311         352
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         678         767         851
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         415         470         470
    ---------------------------------------------------------------------------

                           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.), [$159,000,000] $158,000,000, to remain available until
    expended[: Provided, That the Secretary of Energy hereafter may transfer
    to the SPR Petroleum Account such funds as may be necessary to carry out
    drawdown and sale operations of the Strategic Petroleum Reserve
    initiated under section 161 of the Energy Policy and Conservation Act
    (42 U.S.C. 6241) from any funds available to the Department of Energy
    under this or any other Act: Provided further, That all funds
    transferred pursuant to this authority must be replenished as promptly
    as possible from oil sale receipts pursuant to the drawdown and sale].
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Storage facilities operations.....         166         157         145
    00.02 Management........................          14          18          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         180         175         160
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          37          19           2
    22.00 New budget authority (gross)......         160         158         158
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         199         177         160
    23.95 Total new obligations.............        -180        -175        -160
    24.40 Unobligated balance available, end
            of year.........................          19           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         160         159         158
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         160         158         158
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         131          84          95
    73.10 Total new obligations.............         180         175         160
    73.20 Total outlays (gross).............        -225        -164        -158
    73.45 Adjustments in unexpired accounts.          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          84          95          97
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          88          87          87
    86.93 Outlays from discretionary
            balances........................         137          77          71
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         225         164         158
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         160         158         158
    90.00 Outlays...........................         225         164         158
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 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

    [[Page 410]]

    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................          15          16          17
    25.4  Operation and maintenance of
            facilities......................         149         142         126
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         180         175         160
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         127         128         128
    ---------------------------------------------------------------------------

                              SPR Petroleum Account

        From funds appropriated in prior years under this head, $7,000,000
    is hereby rescinded.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0233-0-1-274      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          33          33          33
    22.00 New budget authority (gross)......                                  -7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          33          26
    24.40 Unobligated balance available, end
            of year.........................          33          33          26
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                                  -7
    ----------------------------------------------------------------------------

        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
    ----------------------------------------------------------------------------

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................                                  -7
      Outlays...........................
    Rescission proposal:
      Budget Authority..................                     -12
      Outlays...........................
                                        ------------------------------------
    Total:
      Budget Authority..................                     -12          -7
      Outlays...........................
                                        ====================================

        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 2001 for SPR oil purchases. The small remaining
    balance will support drawdown/distribution readiness, miscellaneous
    costs associated with the oil delivered from Department of Energy/
    Department of Interior royalty-in-kind agreement during FY 1999 and FY
    2000, and the incremental costs of drawdown in the event of an energy
    emergency. The budget proposes rescissions of $12 million in FY 2000 and
    $7 million in FY 2001 from prior year balances which are no longer
    needed.

                        Energy Information Administration

        For necessary expenses in carrying out the activities of the Energy
    Information Administration, [$72,644,000] $75,000,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          73          74          75
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           2
    22.00 New budget authority (gross)......          70          72          75
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          75          74          75
    23.95 Total new obligations.............         -73         -74         -75
    24.40 Unobligated balance available, end
            of year.........................           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          70          72          75
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          19          25          28
    73.10 Total new obligations.............          73          74          75
    73.20 Total outlays (gross).............         -67         -71         -74
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          25          28          29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          47          49
    86.93 Outlays from discretionary
            balances........................          23          24          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          67          71          74
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          70          72          75
    90.00 Outlays...........................          67          71          74
    ---------------------------------------------------------------------------

        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)

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          26          27          28
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          28          29          30
    12.1  Civilian personnel benefits.......           5           5           5
    25.2  Other services....................          26          21          22
    25.3  Purchases of goods and services
            from Government accounts........           7          12          11
    26.0  Supplies and materials............           7           7           7
                                               ---------   ---------  ----------

    [[Page 411]]

    99.9    Total new obligations...........          73          74          75
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         373         375         375
    ---------------------------------------------------------------------------

                               Economic Regulation

        For necessary expenses in carrying out the activities of the Office
    of Hearings and Appeals, $2,000,000, to remain available until expended.
    (Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           2
    90.00 Outlays...........................           2           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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          26          16          14
    ---------------------------------------------------------------------------

                      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), [$174,950,000]
    $175,200,000, to remain available until expended: Provided, That
    notwithstanding any other provision of law, not to exceed [$174,950,000]
    $175,200,000 of revenues from fees and annual charges, and other
    services and collections in fiscal year [2000] 2001 shall be retained
    and used for necessary 2001 expenses in this account, and shall remain
    available until expended: Provided further, That the sum herein
    appropriated from the General Fund shall be reduced as revenues are
    received during fiscal year [2000] 2001 so as to result in a final
    fiscal year [2000] 2001 appropriation from the General Fund estimated at
    not more than $0. (Energy and Water Development Appropriations Act,
    2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable program:

    09.01   Energy markets..................          55          60          62
    09.02   Energy projects.................          44          42          43
    09.03   Program support.................          68          73          70
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         167         175         175
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         167         175         175
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         168         175         175
    23.95 Total new obligations.............        -167        -175        -175
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............         168         175         175
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          21          20          29
    73.10 Total new obligations.............         167         175         175
    73.20 Total outlays (gross).............        -168        -166        -174
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          20          29          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         150         149         149
    86.93 Outlays from discretionary
            balances........................          18          17          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         168         166         174
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -168        -175        -175
    ----------------------------------------------------------------------------

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

        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.

        Energy markets.--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

    [[Page 412]]

    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 whole sale
    generators. Further, the Commission determines just and reasonable rates
    for the interstate transportation of natural gas and oil on the
    pipelines subject to the Commission's jurisdiction. The Commission
    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.

        Energy projects.--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 investigates to
    determine the amount of headwater benefits derived from federally-owned
    and FERC-licensed headwater improvements and returned approximately $6
    million in revenues to the U.S. Treasury in 1999. The Commission also
    issues certificates authorizing natural gas pipelines to construct and
    operate new facilities and to provide new services. The Commission will
    continue to assure that environmental concerns involving energy
    projects, whether from pipeline construction or hydropower operations,
    are properly addressed and that the public interest is protected when
    new hydropower projects are licensed or relicensed, or when new natural
    gas pipeline services are authorized.

        Program support.--Program support facilitates the Commission's
    ability to accomplish its regulatory mission. The Commission's support
    work includes human resources management and development, financial
    management, procurement, strategic management, information technology,
    external communications, dispute resolution, and general legal services.
    Through support activities, the Commission realizes its central values,
    since they determine how the Commission does its work. In the long run,
    the Commission's core programs can only be as good as the support
    programs and central values that stand behind them.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Subtotal, reimbursable
            obligations.....................         166         173         174
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         167         175         175
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,299       1,250       1,250
    ---------------------------------------------------------------------------

                      Geothermal Resources Development Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0206-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...                      -1
    ----------------------------------------------------------------------------

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

        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. The balances remaining on the Fund
    were transferred to the Energy Supply account in FY 2000.

                              Clean Coal Technology

                            (rescission and deferral)

        Of the funds made available under this heading for obligation in
    prior years, [$156,000,000] $105,000,000 is hereby rescinded; and an
    additional $221,000,000 shall not be available until October 1, [2000]
    2001: 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:
    Provided further, That all such projects are executed in accordance with
    the Nonnuclear Energy Research Act, as amended. (42 U.S.C. 5901-20;
    Department of the Interior and Related Agencies Appropriations Act,
    2000, as enacted by section 1000(a)(3) of the Consolidated
    Appropriations Act, 2000 (P.L. 106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          16          14          74
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         427         372         212
    22.00 New budget authority (gross)......         -40        -146        -155
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1                      20
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         388         226          77
    23.95 Total new obligations.............         -16         -14         -74
    24.40 Unobligated balance available, end
            of year.........................         372         212           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Unobligated balance rescinded:
    40.36     Unobligated balance rescinded.                                -105
    40.36     Unobligated balance deferred..         -40        -156        -221
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -40        -156        -326
    55.00   Advance appropriation...........                      10         171
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         -40        -146        -155
    ----------------------------------------------------------------------------

    [[Page 413]]

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         433         391         334
    73.10 Total new obligations.............          16          14          74
    73.20 Total outlays (gross).............         -57         -71        -105
    73.45 Adjustments in unexpired accounts.          -1                     -20
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         391         334         283
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          57          71         105
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -40        -146        -155
    90.00 Outlays...........................          57          71         105
    ---------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 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..           3           3           3
    25.2  Other services....................           6           3           3
    25.4  Operation and maintenance of
            facilities......................           1           1           1
    25.5  Research and development contracts          -1
    41.0  Grants, subsidies, and
            contributions...................                                  60
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          14          74
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          66          66          66
    ---------------------------------------------------------------------------

                          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, [1999] 2000, 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.  Of the unobligated
    balances under this head, $1,000,000 are rescinded. (Department of the
    Interior and Related Agencies Appropriations Act, 2000, as enacted by
    section 1000(a)(3) of the Consolidated Appropriations Act, 2000 (P.L.
    106-113).)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5180-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           3           3           3
    22.00 New budget authority (gross)......                                  -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           3           3           2
    24.40 Unobligated balance available, end
            of year.........................           3           3           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                                  -1
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           1
    68.27   Capital transfer to general fund          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                                  -1
    ----------------------------------------------------------------------------

        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.........................          -1
    ----------------------------------------------------------------------------

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

        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 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 (DGC) 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 second] installment
    [payment] payments under the Settlement Agreement entered into by

    [[Page 414]]

    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, to
    become available on October 1, 2000] for payment to the State of
    California for the State Teachers' Retirement Fund from the Elk Hills
    School Lands Fund, to become available on October 1 of the fiscal year
    specified and to remain available until expended, as follows: for fiscal
    year 2002, $36,000,000; for fiscal year 2003, $36,000,000; for fisal
    year 2004, $36,000,000; for fiscal year 2005, $60,000,000; and for
    fiscal year 2006, $60,000,000. (Department of the Interior and Related
    Agencies Appropriations Act, 2000, as enacted by section 1000(a)(3) of
    the Consolidated Appropriations Act, 2000 (P.L. 106-113).)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............         298         262         262
        Appropriation:
    05.01 Elk Hills school lands fund.......         -36
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........         262         262         262
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new 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
    24.40 Unobligated balance available, end
            of year.........................
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................          36
    55.00   Advance appropriation...........                                  36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          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 discretionary
            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 11, 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. The Budget requests advance
    appropriations for FY 2002 through FY 2006 to fully fund the settlement
    agreement.

                   Payments to States Under Federal Power Act

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5105-0-2-806      1999 actual   2000 est.   2001 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)

    ----------------------------------------------------------------------------
    Identification code 89-5105-0-2-806      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new 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:
          Mandatory:

    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 mandatory
            authority.......................           3           3           3
    ----------------------------------------------------------------------------

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

        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, [$240,500,000]
    $325,500,000, to remain available until expended and to be derived from
    the Nuclear Waste Fund: Provided, That not to exceed [$500,000]
    $4,648,000 may be provided to 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, (Public Law 97-425) as amended: Provided
    further, That not to exceed [$5,432,000] $5,887,000 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 as determined by the units of local
    government shall be 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

    [[Page 415]]

    defined in] authorized by Public Law [97-425] 97-425 and this Act.
    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]: Provided further, That all proceeds and recoveries by the
    Secretary in carrying out activities authorized by the Nuclear Waste
    Policy Act of 1982 in Public Law 97-425, as amended, including but not
    limited to, any proceeds from the sale of assets, shall be available
    without further appropriation and shall remain available until expended.

                                  [rescission]

        [Of the funds made available under the heading ``Department of
    Energy--Energy Programs--Nuclear Waste Disposal Fund'' in the Energy and
    Water Development Appropriations Act, 1998 (Public Law 105-62),
    $4,000,000 is rescinded, to be derived from the amount specified under
    such heading for the Nuclear Regulatory Commission to license a multi-
    purpose canister design.] (Energy and Water Development Appropriations
    Act, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       7,237       7,821       8,917
        Receipts:
    02.01 Receipts from nuclear powered
            electric utilities..............         662         663         550
    02.02 Net earnings on investments.......         106         695         767
                                               ---------   ---------  ----------
    02.99   Total receipts..................         768       1,358       1,317
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       8,005       9,179      10,234
        Appropriation:
    05.01 Nuclear waste fund................        -165        -241        -326
    05.02 Nuclear Regulatory Commission.....         -17         -19         -22
    05.04 Nuclear Waste Technical Review
            Board...........................          -3          -3          -3
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -185        -263        -351
    06.20 Reduction pursuant to Public Law
            106-51..........................           1           1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       7,821       8,917       9,883
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nuclear waste disposal fund.......         118         188         266
    00.02 Program direction.................          57          60          60
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         175         248         326
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          16          89          81
    22.00 New budget authority (gross)......         249         236         326
    22.22 Unobligated balance transferred
            from other accounts.............                       4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         265         329         407
    23.95 Total new obligations.............        -175        -248        -326
    24.40 Unobligated balance available, end
            of year.........................          89          81          81
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4
    40.20   Appropriation (special fund,
              definite).....................         165         241         326
    40.36   Unobligated balance rescinded...                      -4
    40.75   Reduction pursuant to P.L. 106-
              51............................          -1
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         168         236         326
    68.10 Spending authority from offsetting
            collections: From Federal
            sources: Change in receivables
            and unpaid, unfilled orders.....          81
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         249         236         326
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          92          17         126
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............                      81          81
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          92          98         207
    73.10 Total new obligations.............         175         248         326
    73.20 Total outlays (gross).............        -169        -140        -281
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..          17         126         172
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          81          81          81
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          98         207         253
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         146         118         163
    86.93 Outlays from discretionary
            balances........................          23          22         118
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         169         140         281
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         168         236         326
    90.00 Outlays...........................         169         140         281
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......      11,169      15,195       9,128
    92.02 Total investments, end of year:
            U.S. securities: Par value......      15,195       9,128      10,140
    ---------------------------------------------------------------------------

        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 2001, the Office of Civilian Radioactive Waste Management
    program will focus on the activities necessary to make a decision on the
    suitability of the Yucca Mountain site as a repository; develop the
    documentation, including a final Environmental Impact Statement, needed
    for a Secretarial decision whether to recommend the site to the
    President in FY 2001; and conduct other activities associated with the
    Federal government's waste acceptance obligations.

        Following the issuance of the site recommendation in late FY 2001,
    the program, through the Yucca Mountain Site Characterization Office,
    will evaluate the repository system against the Department's suitability
    criteria; validate data and update process models using data from
    scientific tests and evolving designs; conduct an iteration of total
    system performance assessment for use in license application; continue
    to develop the draft license application and supporting documents; and
    refine repository and waste package design.

        The program's 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.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................                       1
          U.S. Securities:

    0101    Par value.......................      11,169      15,195       9,128
    0102    Unrealized discounts............      -3,824      -7,267          -4
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       7,345       7,927       9,124

    [[Page 416]]

        Cash income during the year:
          Proprietary receipts:

    0220    Nuclear waste disposal fund ,
              Energy........................         662         663         550
          Intragovernmental transactions:

    0240    Earnings on investments, Nuclear
              waste disposal fund , Energy..         106         695         767
                                               ---------   ---------  ----------
    0299    Total cash income...............         768       1,358       1,317
        Cash outgo during year:
    0500  Nuclear waste disposal fund.......        -169        -140        -281
    0502  Nuclear Waste Technical Review
            Board,..........................          -2          -3          -3
    0503  Nuclear Regulatory Commission(-)..         -17         -18         -21
                                               ---------   ---------  ----------
    0599  Total cash outgo (-)..............        -188        -161        -305
    0625  Balances expired or permanently
            cancelled.......................                      -4
    0645  Balance transferred, net..........                       4
                                               ---------   ---------  ----------
    0699  Total adjustments.................
        Unexpended balance, end of year:
    0700  Uninvested balance................           1
          U.S. Securities:

    0701    Par value.......................      15,195       9,128      10,140
    0702    Unrealized discounts............      -7,267          -4          -4
                                               ---------   ---------  ----------
    0799    Total balance, end of year......       7,927       9,124      10,136
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          14          15          16
    11.5    Other personnel compensation....           1           1           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          16          18
    12.1  Civilian personnel benefits.......           3           4           5
    21.0  Travel and transportation of
            persons.........................           1           1           2
    23.2  Rental payments to others.........           1           1           2
    25.1  Advisory and assistance services..          35          35          37
    25.2  Other services....................          11          15          20
    25.3  Purchases of goods and services
            from Government accounts........           8          11          15
    25.4  Operation and maintenance of
            facilities......................          83         141         194
    26.0  Supplies and materials............           1           1           2
    41.0  Grants, subsidies, and
            contributions...................          17          23          31
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         175         248         326
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         183         200         200
    ---------------------------------------------------------------------------

           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, [$250,198,000]
    $303,038,000, 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, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............       1,224       1,612       1,987
        Receipts:
    02.01 Assessments.......................         171         175         179
    02.02 Earnings on investments...........          39          45          52
    02.03 General fund payment..............         398         420         420
                                               ---------   ---------  ----------
    02.99   Total receipts..................         608         640         651
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       1,832       2,252       2,638
        Appropriation:
    05.01 Uranium enrichment decontamination
            and decommissioning fund........        -220        -250        -303
    05.02 Supplemental proposal.............                     -16
                                               ---------   ---------  ----------
    05.99 Subtotal appropriation............        -220        -266        -303
    06.20 Reduction pursuant to Public Law
            106-113.........................                       1
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........       1,612       1,987       2,335
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Environmental restoration and
            waste management................         190         219         273
    00.02 Uranium / thorium reimbursements..          30          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         220         249         303
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         220         249         303
    23.95 Total new obligations.............        -220        -249        -303
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................         220         250         303
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         220         249         303
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          47          39          79
    73.10 Total new obligations.............         220         249         303
    73.20 Total outlays (gross).............        -228        -209        -287
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          39          79          95
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         185         174         212
    86.93 Outlays from discretionary
            balances........................          43          35          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         228         209         287
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         220         249         303
    90.00 Outlays...........................         228         209         287
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            U.S. securities: Par value......       1,280       1,655       2,071
    92.02 Total investments, end of year:
            U.S. securities: Par value......       1,655       2,071       2,430
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1999 actual  2000 est.   2001 est.
    Enacted/requested:
      Budget Authority..................         220         249         303
      Outlays...........................         228         209         287
    Supplemental proposal:
      Budget Authority..................                      16
      Outlays...........................                      11           5
                                        ------------------------------------
    Total:
      Budget Authority..................         220         265         303
      Outlays...........................         228         220         292
                                        ====================================

        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.

    [[Page 417]]

        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)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
          U.S. Securities:

    0101    Par value.......................       1,280       1,655       2,071
    0102    Unrealized discounts............          -9          -4
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       1,271       1,651       2,071
        Cash income during the year:
          Governmental receipts:

    0200    Assessments, Decontamination and
              Decommissioning Fund..........         171         175         179
          Intragovernmental transactions:

    0240    Earnings on investments,
              Decontamination and
              Decommissioning Fund..........          39          45          52
    0241    General fund payment--Defense,
              Decontamination and
              Decommissioning Fund..........         398         420         420
                                               ---------   ---------  ----------
    0299    Total cash income...............         608         640         651
        Cash outgo during year:
    0500  Uranium enrichment decontamination
            and decommissioning fund........        -228        -209        -287
    0501  Supplemental proposal.............                     -11          -5
    0597  Outgo under present law (-).......        -228        -209        -287
    0598  Outgo under proposed legislation
            (-).............................                     -11          -5
                                               ---------   ---------  ----------
    0599  Total cash outgo (-)..............        -228        -220        -292
    0625  Balances expired or permanently
            cancelled.......................                      -1
        Unexpended balance, end of year:
          U.S. Securities:

    0701    Par value.......................       1,654       2,071       2,430
    0702    Unrealized discounts............          -4
                                               ---------   ---------  ----------
    0799    Total balance, end of year......       1,651       2,071       2,430
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................          81          92         112
    25.4  Operation and maintenance of
            facilities......................         136         154         187
    41.0  Grants, subsidies, and
            contributions...................           3           3           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         220         249         303
    ---------------------------------------------------------------------------

    Public enterprise funds:

                Isotope Production and Distribution Program Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4180-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Isotope production and
            distribution....................          27          22          27
    09.02 Isotope production facility
            project.........................           6           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          30          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           3           3
    22.00 New budget authority (gross)......          31          30          27
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          33          30
    23.95 Total new obligations.............         -33         -30         -27
    24.40 Unobligated balance available, end
            of year.........................           3           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          31          30          27
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           6           8           8
    73.10 Total new obligations.............          33          30          27
    73.20 Total outlays (gross).............         -31         -30         -27
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           8           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          31          30          27
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--Expenditure
                transfers...................         -22         -20         -19
    88.40     Non-Federal sources...........          -9         -10          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -31         -30         -27
    ----------------------------------------------------------------------------

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................          26          24          21
    32.0  Land and structures...............           6           5           5
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          30          27
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Advances for Cooperative Work

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-8575-0-7-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           7           5           5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

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

        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. 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)

    ----------------------------------------------------------------------------
    Identification code 89-0304-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.02 Program direction.................           2

    [[Page 418]]

    00.03 Transition and termination........           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8
    22.40 Capital transfer to general fund..          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6
    23.95 Total new obligations.............          -6
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          10          11          11
    73.10 Total new obligations.............           6
    73.20 Total outlays (gross).............          -5
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          11          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................           5
    ----------------------------------------------------------------------------

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

        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.

        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.

        All remaining Alaska activities of APA, including the Juneau
    headquarters office, were terminated on September 30, 1998. Unobligated
    transition and termination balances were used to complete remaining
    close-out activities and report preparation in Washington, D.C. in 1999.

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0304-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           1
    ---------------------------------------------------------------------------

          Operation and Maintenance, Southeastern Power Administration

        For necessary expenses of operation and maintenance of power
    transmission facilities and of marketing electric power and energy,
    including transmission wheeling and ancillary services, 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, [$11,594,000]
    $3,900,000, to remain available until expended; in addition,
    notwithstanding the provisions of 31 U.S.C. 3302, [not to exceed
    $28,000,000 in reimbursements for transmission wheeling and ancillary
    services and for power purchases, to remain available until expended]
    amounts collected by the Southeastern Power Administration pursuant to
    the Flood Control Act to recover purchase power and wheeling expenses
    shall be credited to this account as offsetting collections, to remain
    available until expended for the sole purpose of making purchase power
    and wheeling expenditures as follows: for fiscal year 2001, up to
    $34,463,000; for fiscal year 2002, up to $26,463,000; for fiscal year
    2003, up to $20,000,000; and for fiscal year 2004, up to $15,000,000.

                                 [(rescission)]

        [Of the funds made available under this heading in Public Law 105-
    245 and prior Energy and Water Development Acts, $3,000,000, are
    rescinded.] (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Program direction...............           4           6           5
    00.02   Purchase power and wheeling.....           7           7
    09.01 Reimbursable program..............          19          28          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          41          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           8           6           1
    22.00 New budget authority (gross)......          27          36          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          42          39
    23.95 Total new obligations.............         -30         -41         -39
    24.40 Unobligated balance available, end
            of year.........................           6           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           9           4
    41.00   Transferred to other accounts...                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           8           4
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).          19          28
    68.00     Offsetting collections
                (cash)-Purchase Power and
                Wheeling....................                                  34
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          19          28          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          27          36          38
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           3           1           5
    73.10 Total new obligations.............          30          41          39
    73.20 Total outlays (gross).............         -30         -36         -39
    73.45 Adjustments in unexpired accounts.          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           1           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          35          38
    86.93 Outlays from discretionary
            balances........................           4           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          30          36          39
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
              Non-Federal sources:
    88.40       Non-Federal sources.........         -19         -28
    88.40       Non-Federal sources-Purchase
                  Power and Wheeling
                  Offsetting Collections....                                 -34
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -19         -28         -34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           8           4
    90.00 Outlays...........................          11           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.

    [[Page 419]]

        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.

        Program direction.--Provision is made for negotiation and
    administration of power contracts, collection of revenues, development
    of wholesale power rates, the amortization of 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 $116 million for fiscal year 1999 and are
    estimated to be $139 million for fiscal year 2000 and $173 million for
    fiscal year 2001.

        Purchase power and wheeling.--Between FY 2001 and FY 2004, the
    Southeastern Power Administration will phase-out Federal financing of
    purchase power and wheeling activities. Authority to spend power
    revenues to pay for purchase of power and wheeling activities will end
    after FY 2004. Industry restructuring and resulting competition now make
    it attractive for Southeastern's customers to shop for power and
    transmission services. Southeastern may continue to support customer
    bill crediting, net billing and other alternative financing arrangements
    for these activities.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    25.2    Other services..................           8          10           2
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          11          13           5
    99.0  Reimbursable obligations..........          19          28          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          41          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          40          42          42
    ---------------------------------------------------------------------------

               Continuing Fund, Southeastern Power Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5653-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............
        Receipts:
    02.01 Deposits from sale and
            transmission of electric energy,
            Southeastern Power
            Administration..................           2
        Appropriation:
    05.01 Continuing fund, Southeastern
            Power Administration............          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5653-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year                       2           2
    73.10 Total new obligations.............           2
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

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

        A continuing fund of $50 thousand, maintained from receipts from the
    sale and transmission of electric power in the southeastern area, is
    available to defray expenses necessary to ensure continuity of service
    (16 U.S.C. 825s-2). The fund was activitated during FY 1999 to finance
    power purchases associated with below normal hydro power generation due
    to drought.

          Operation and Maintenance, Southwestern Power Administration

                          (including transfer of funds)

        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, [$28,773,000] $28,100,000, 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: Provided, That amounts collected by the
    Southwestern Power Administration pursuant to the Flood Control Act to
    recover purchase power and wheeling expenses shall be credited to this
    account as offsetting collections, to remain available until expended
    for the sole purpose of making purchase power and wheeling expenditures
    as follows: for fiscal year 2001, up to $288,000; for fiscal year 2002,
    up to $288,000; for fiscal year 2003, up to $288,000; and for fiscal
    year 2004, up to $288,000. (Energy and Water Development Appropriations
    Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Systems operation and
              maintenance...................           3           4           4
    00.03   Construction....................           7           7           7
    00.04   Program direction...............          16          17          18
    09.01 Reimbursable program..............           7          11          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          39          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................                                   1
    22.00 New budget authority (gross)......          33          40          40
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          33          40          41
    23.95 Total new obligations.............         -33         -39         -41

    [[Page 420]]

    24.40 Unobligated balance available, end
            of year.........................                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          26          28          28
    42.00   Transferred from other accounts.                       1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          26          29          28
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4          11          12
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           3
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           7          11          12
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          33          40          40
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year          13           9          11
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           2           5           5
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............          15          14          16
    73.10 Total new obligations.............          33          39          41
    73.20 Total outlays (gross).............         -34         -39         -40
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..           9          11          13
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           5           5           5
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................          14          16          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          29          29
    86.93 Outlays from discretionary
            balances........................          13          10          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          39          40
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -7          -8
    88.40     Non-Federal sources...........                      -4          -4
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -4         -11         -12
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          -3
    ----------------------------------------------------------------------------

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

        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 line, 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 administration 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 $95
    million were deposited in the Treasury in 1999. Estimated proprietary
    receipts in the amount of $92 million in 2000 and $96 million in FY 2001
    are expected.

        Purchase power and wheeling.--Between FY 2001 and FY 2004, the
    Southwestern Power Administration will phase-out Federal financing of
    purchase power and wheeling activities. Authority to spend power
    revenues to pay for purchase of power and wheeling activities will end
    after FY 2004. Industry restructuring and resulting competition now make
    it attractive for Southwestern's customers to shop for power and
    transmission services. Southwestern may continue to support customer
    bill crediting, net billing and other alternative financing arrangements
    for these activities.

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          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           9          10
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           3           4           4
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          26          28          29
    99.0  Reimbursable obligations..........           7          11          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          39          41
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         170         177         177
    ---------------------------------------------------------------------------

               Continuing Fund, Southwestern Power Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5649-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
        Balance, start of year:
    01.99 Balance, start of year............

    [[Page 421]]

        Receipts:
    02.01 Deposits from sale and
            transmission of electric energy,
            Southwest Power Administration..           2
        Appropriation:
    05.01 Continuing fund, Southwest Power
            Administration..................          -2
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5649-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          -1
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           1
    23.95 Total new obligations.............          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    86.98 Outlays from mandatory balances...           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           2
    ----------------------------------------------------------------------------

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

        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 1999 to finance power purchases associated with below
    normal hydropower generation due to drought and increased demand
    resulting from an unusually warm summer.

     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, [$193,357,000] $164,916,000,
    to remain available until expended, of which [$182,172,000] $154,616,000
    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: Provided further, That amounts collected by the
    Western Area Power Administration pursuant to the Flood Control Act of
    1944 and the Reclamation Project Act of 1939 to recover purchase power
    and wheeling expenses shall be credited to this account as offsetting
    collections, to remain available until expended for the sole purpose of
    making purchase power and wheeling expenditures as follows: for fiscal
    year 2001, up to $35,500,000; for fiscal year 2002, up to $33,500,000;
    for fiscal year 2003, up to $30,000,000; and for fiscal year 2004, up to
    $20,000,000. (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Systems operation and
              maintenance...................          32          36          36
    00.02   Purchase power and wheeling.....          53          27
    00.04   Program direction...............         105         105         107
    00.05   Utah mitigation and conservation
              fund..........................           5           5           5
                                               ---------   ---------  ----------
    00.91     Total operating expenses......         195         173         148
    01.01 Capital investment................          20          22          23
    09.01 Reimbursable program..............          65         200         236
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         280         395         407
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          29          30           7
    22.00 New budget authority (gross)......         276         372         401
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.22 Unobligated balance transferred
            from other accounts.............           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         310         402         408
    23.95 Total new obligations.............        -280        -395        -407
    24.40 Unobligated balance available, end
            of year.........................          30           7           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9          11          10
    40.20   Appropriation (special fund,
              definite).....................         194         182         155
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         203         192         165
          Spending authority from offsetting
              collections:

            Offsetting collections (cash):
    68.00     Offsetting collections (cash).          63         180         200
    68.00     Offsetting collections
                (cash)-Purchase Power and
                Wheeling....................                                  36
    68.10   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............          10
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          73         180         236
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         276         372         401
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year         137         138         155
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           4          14          14
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............         141         152         169
    73.10 Total new obligations.............         280         395         407
    73.20 Total outlays (gross).............        -269        -378        -416
    73.45 Adjustments in unexpired accounts.          -1
          Unpaid obligations, end of year:

    74.40   Obligated balance, end of year..         138         155         146
    74.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............          14          14          14
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................         152         169         160
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         154         266         310
    86.93 Outlays from discretionary
            balances........................         114         112         106
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         269         378         416
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -35        -100        -100
              Non-Federal sources:
    88.40       Non-Federal sources.........         -28         -80        -100
    88.40       Non-Federal sources-Purchase
                  Power and Wheeling........                                 -36
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -63        -180        -236
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............         -10
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         203         192         165

    [[Page 422]]

    90.00 Outlays...........................         206         198         180
    ---------------------------------------------------------------------------

        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 line, 256 substations/switchyards, associated power system
    control, communication and electrical facilities for 15 separate power
    projects. Western also 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.

        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.

        Systems operation and maintenance.--The systems operation and
    maintenance activity provides essential electrical and communication
    equipment replacements, and upgrades, capitalized moveable equipment,
    technical services, and supplies and materials necessary for safe
    reliable operation and cost-effective maintenance of the power systems.

        Purchase power and wheeling.--Between FY 2001 and FY 2004, the
    Western Area Power Administration will phase-out Federal financing of
    purchase power and wheeling activities. Authority to spend power
    revenues to pay for purchase power and wheeling activities will end
    after FY 2004. Industry restructuring and resulting competition now make
    it attractive for Western's customers to shop for power and transmission
    services. Western may continue to support customer bill crediting, net
    billing and other alternative financing arrangements for these
    activities.

        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 replacements, 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. The account is
    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.

        Western will continue to 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.

        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)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          54          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          58          60          60
    12.1    Civilian personnel benefits.....          15          15          16
    21.0    Travel and transportation of
              persons.......................           6           5           7
    22.0    Transportation of things........           2           3           3
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           5           4
    25.2    Other services..................          79          57          28
    25.3    Purchases of goods and services
              from Government accounts......           3           1           2
    26.0    Supplies and materials..........           8           7           7
    31.0    Equipment.......................          10          11          11
    32.0    Land and structures.............          22          23          25
    41.0    Grants, subsidies, and
              contributions.................           5           5           5
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         215         195         171
    99.0  Reimbursable obligations..........          65         200         236
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         280         395         407
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,057       1,075       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, [$1,309,000]
    $2,670,000, 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, 2000.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      1999 actual   2000 est.   2001 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           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           3           5

    [[Page 423]]

        Appropriation:
    05.01 Falcon and Amistad operating and
            maintenance fund................          -1          -1          -3
                                               ---------   ---------  ----------
    07.99 Total balance, end of year........           2           2           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.3).....................           1           1           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           3
    23.95 Total new obligations.............          -1          -1          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund,
              definite).....................           1           1           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 Total new obligations.............           1           1           3
    73.20 Total outlays (gross).............          -1          -1          -2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           3
    90.00 Outlays...........................           1           1           2
    ---------------------------------------------------------------------------

        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] Nez Perce Tribe Resident Fish
    Substitution Program, the Cour D'Alene Tribe Trout Production facility,
    and for official reception and representation expenses in an amount not
    to exceed $1,500.
        During fiscal year [2000] 2001, no new direct loan obligations may
    be made. Section 511 of the Energy and Water Development Appropriations
    Act, 1997 (Public Law 104-206), is amended by striking the last sentence
    and inserting, ``This authority shall expire September 30, 2005.''.
    (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

            Operating expenses:
    00.01     Power business line...........       1,236       1,088       1,087
    00.02     Residential exchange..........          63          63          68
    00.05     Bureau of Reclamation.........          42          46          48
    00.06     Corps of Engineers............          99         101         102
    00.07     Colville settlement...........          14          15          15
    00.19     U.S. Fish & Wildlife..........          13          15          15
    00.20     Planning council..............           7           7           7
    00.21     Fish and wildlife.............         108         110         105
    00.23     Transmission business line....         190         218         219
    00.24     Conservation and energy
                efficiency..................          34          35          34
    00.25     Interest......................         420         412         439
    00.26     Pension and health benefits...           4           6           8
                                               ---------   ---------  ----------
    00.91       Total operating expenses....       2,230       2,116       2,147
          Capital investment:

    01.01   Power business line.............          59          80          76
    01.02   Transmission services...........          97         168         207
    01.03   Conservation and energy
              efficiency....................                       1
    01.04   Fish and wildlife...............          15          27          27
    01.05   Capital equipment...............          14          18          15
    01.06   Capitalized bonds premiums......                      16           6
                                               ---------   ---------  ----------
    01.91     Total capital investment......         185         310         331
    02.01 Projects funded in advance........          11          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       2,426       2,451       2,503
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................         579         800         800
    22.00 New budget authority (gross)......       2,647       2,451       2,503
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,226       3,251       3,303
    23.95 Total new obligations.............      -2,426      -2,451      -2,503
    24.40 Unobligated balance available, end
            of year.........................         800         800         800
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.15   Authority to borrow (indefinite)         185         217         231
    69.00 Offsetting collections (cash).....       2,629       2,399       2,435
    69.47 Portion applied to repay debt.....        -167        -165        -163
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       2,462       2,234       2,272
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,647       2,451       2,503
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year         197         197         197
    73.10 Total new obligations.............       2,426       2,451       2,503
    73.20 Total outlays (gross).............      -2,426      -2,451      -2,503
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..         197         197         197
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,408       2,399       2,423
    86.98 Outlays from mandatory balances...          18          53          80
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,426       2,451       2,503
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -90         -90         -90
    88.40     Non-Federal sources...........      -2,539      -2,309      -2,345
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -2,629      -2,399      -2,435
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          52          68
    90.00 Outlays...........................        -203          52          68
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      1999 actual   2000 est.   2001 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 2001 to consist of an estimated 15,000

    [[Page 424]]

    circuit miles of high-voltage transmission lines and 324 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 324 substations, and for maintaining the facilities
    and equipment of the Bonneville transmission system in 2001.

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

        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. Also provides for the planning, contractual acquisition and
    oversight of reliable, cost effective conservation.

        Capital equipment/Capitalized bond premium.--Provides for general
    purpose ADP equipment, office furniture and equipment, and software
    capital development in support of all BPA programs. Also provides for
    bond premiums incurred for refinancing of bonds.

        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 2001 capital
    obligations are estimated to be $331 million. To the extent BPA capital
    borrowing authority is insufficient in 2001, BPA would use cash reserves
    generated by revenues from customers, if available, to finance some of
    these investments.

        In FY 1999, BPA made payments to the Treasury of $628 million and
    also expects to make payments of $594 million in 2000 and $620 million
    in 2001. The 2001 payment will be distributed as follows: interest on
    bonds and appropriations ($447 million), Bureau of Reclamation
    irrigation assistance ($10 million), and amortization ($163 million).

        Direct loans.--During FY 2001, no new direct loan obligations may be
    made.

        Operating results.--Total revenues are forecast at approximately
    $2.4 billion in FY 2001.

        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    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       2,323          2,619         2,330          2,330

    [[Page 425]]

    0102  Expense...........................      -2,282         -2,434        -2,055         -2,055
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............          41            185           275            275
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4045-0-3-271    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         526            614           650            691
            Investments in US securities:
    1106      Receivables, net..............           3              3             3              3
    1206  Non-Federal assets: Receivables,
            net.............................         186            197           197            197
    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....................          66             63            63             63
    1803    Property, plant and equipment,
              net...........................       3,244          3,227         3,257          3,354
    1901    Other assets....................       7,999          7,704         7,325          6,947
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      12,026         11,810        11,497         11,257
        LIABILITIES:
    2102  Federal liabilities: Interest
            payable.........................          35             32            32             32
          Non-Federal liabilities:

    2201    Accounts payable................         253            158           158            158
    2203    Debt............................      10,708         10,339        10,057          9,853
    2207    Other...........................         407            447           447            447
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      11,403         10,976        10,694         10,490
        NET POSITION:
    3300  Cumulative results of operations..         623            834           803            767
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         623            834           803            767
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position      12,026         11,810        11,497         11,257
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         166         168         173
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....          16          16          17
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         185         187         193
          Civilian personnel benefits:

    12.1    Civilian personnel benefits.....           4           6           8
    12.1    Civilian personnel benefits.....          39          38          37
    21.0  Travel and transportation of
            persons.........................           8           8           9
    22.0  Transportation of things..........           6           6           6
    23.1  Rental payments to GSA............          10          10          10
    23.2  Rental payments to others.........          10          10          10
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.1  Advisory and assistance services..          11          11          11
    25.2  Other services....................       1,404       1,414       1,439
    25.3  Purchases of goods and services
            from Government accounts........         217         221         226
    25.5  Research and development contracts           2           2           2
    26.0  Supplies and materials............          38          39          39
    31.0  Equipment.........................          22          22          23
    32.0  Land and structures...............          20          21          21
    41.0  Grants, subsidies, and
            contributions...................          22          21          23
    43.0  Interest and dividends............         423         430         441
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       2,426       2,451       2,503
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,738       2,800       2,755
    ---------------------------------------------------------------------------

         Colorado River Basins Power Marketing Fund, Western Area Power
                                 Administration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Program direction.................          27          29          31
    09.02 Colorado River storage project....          42          72          73
    09.03 Fort Peck project.................           6          10          10
    09.04 Other projects....................                       3           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          75         114         115
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          30          58          58
    22.00 New budget authority (gross)......         103         114         115
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         133         172         173
    23.95 Total new obligations.............         -75        -114        -115
    24.40 Unobligated balance available, end
            of year.........................          58          58          58
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         104         135         136
    68.10     From Federal sources: Change
                in receivables and unpaid,
                unfilled orders.............          -1
    68.27     Capital transfer to general
                fund........................                     -21         -21
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         103         114         115
    ----------------------------------------------------------------------------

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

    72.40   Obligated balance, start of year           8           9           9
    72.95   From Federal sources:
              Receivables and unpaid,
              unfilled orders...............           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           9           9           9
    73.10 Total new obligations.............          75         114         115
    73.20 Total outlays (gross).............         -75        -114        -115
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          75         114         115
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -9          -8          -8
    88.40     Non-Federal sources...........         -95        -127        -128
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -104        -135        -136
          Against gross budget authority only:

    88.95   From Federal sources: Change in
              receivables and unpaid,
              unfilled orders...............           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -21         -21
    90.00 Outlays...........................         -29         -21         -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.

        Program direction.--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 oper

    [[Page 426]]

    ating 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.--This activity includes Western's expenses for
    O/M, power marketing, and transmission of hydroelectric power from
    Fontenelle Dam's powerplant in Southwestern Wyoming.

        Dolores project.--This activity includes Western's expenses for O/M,
    power marketing, and transmission of hydroelectric power from
    powerplants at McPhee Dam Towaoc Canal in Southwestern Colorado.

        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.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4452-0-3-271    1998 actual    1999 actual     2000 est.      2001 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          38             67            67             67
            Investments in US securities:
    1106      Receivables, net..............           1              8             8              8
    1206  Non-Federal assets: Receivables,
            net.............................          31             -3            -3             -3
          Other Federal assets:

    1802    Inventories and related
              properties....................           3              3             3              3
    1803    Property, plant and equipment,
              net...........................         100             72            72             72
    1901    Other assets....................          42             89            89             89
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         215            236           236            236
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           2
    2105    Other...........................                        217           217            217
          Non-Federal liabilities:

    2201    Accounts payable................                          3             3              3
    2207    Other...........................         214              2             2              2
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         216            222           222            222
        NET POSITION:
    3300  Cumulative results of operations..          -1             14            14             14
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............          -1             14            14             14
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         215            236           236            236
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          10          12          13
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          11          13          14
    12.1  Civilian personnel benefits.......           2           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........                       1           1
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          27          60          62
    25.3  Purchases of goods and services
            from Government accounts........           3           3           4
    26.0  Supplies and materials............           2           3           4
    31.0  Equipment.........................           5           4           4
    32.0  Land and structures...............           6           5           5
    43.0  Interest and dividends............          16          19          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          75         114         115
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         202         189         185
    ---------------------------------------------------------------------------

                           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), [$206,365,000]
    $213,339,000, 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
    [$106,887,000] $128,762,000 in fiscal year [2000] 2001 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 [2000] 2001 so as to
    result in a final fiscal year [2000] 2001 appropriation from the General
    Fund estimated at not more than [$99,478,000] $84,577,000. (Energy and
    Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of Policy..................          16          17           8
    00.02 Management and administration.....          76         103          91
    00.03 Chief Financial Officer...........          22          26          31
    00.04 Office of Congressional and
            Intergovernmental Affairs.......           5           5           5
    00.05 Office of Public Affairs..........           4           4           4
    00.06 Field management..................           7           2
    00.07 General Counsel...................          20          21          23
    00.08 Office of the Secretary...........           5           5           6
    00.09 Board of Contract Appeals.........           1           1           1
    00.10 Economic impact and diversity.....           6           7           7
    00.12 Contract reform and privatization.           2           3           3
    00.13 International Affairs.............                                  10
    09.01 Reimbursable program..............          33          33          34
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         197         227         223
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................          17          31          10
    22.00 New budget authority (gross)......         210         206         214
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         227         237         224
    23.95 Total new obligations.............        -197        -227        -223
    24.40 Unobligated balance available, end
            of year.........................          31          10           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         126         100          85
    40.76   Reduction pursuant to P.L. 106-
              113...........................                      -1
    42.00   Transferred from other accounts.          10
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         136          99          85
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          74         107         129
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         210         206         214
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          61          73          93

    [[Page 427]]

    73.10 Total new obligations.............         197         227         223
    73.20 Total outlays (gross).............        -184        -207        -213
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          73          93         103
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         173         170         176
    86.93 Outlays from discretionary
            balances........................          11          37          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         184         207         213
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -43         -71         -76
    88.40     Non-Federal sources...........         -31         -36         -53
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -74        -107        -129
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         136          99          85
    90.00 Outlays...........................         110         100          84
    ---------------------------------------------------------------------------

        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.--This organization is the principal advisor to the
    Secretary, Deputy Secretary and Under Secretary on energy and technology
    policy issues, including the environmental consequences of energy use.
    Policy has primary responsibility for the formulation and development of
    national energy policy and for the conduct of policy analyses. The
    Policy Office has the lead role in the Department for international
    negotiations on environmental issues, such as climate change. Policy
    also analyzes, develops and coordinates departmental science and
    technology policy, environmental policy, including global change policy,
    and economic policy. This office is responsible for advising the
    Department's senior management on issues related to the Department's
    national and environmental security and energy emergency policies.

        Office of International Affairs.--This organization serves as the
    principal advisor to the Secretary and senior Departmental officials, on
    international energy affairs, including international energy policy.
    Other responsibilities are to: lead the Department's bilateral and
    multilateral cooperation with other nations and international
    organizations, including participation in international negotiations;
    coordinate the implementation of international cooperative agreements;
    advance energy, environmental, climate change and non-proliferation
    policies in international agreements; promote positive relationships
    with foreign nations that support U.S. policy goals; and, promote policy
    and regulatory reforms in foreign countries that will remove barriers
    and open markets for U.S. firms abroad. International Affairs also
    coordinate the Department's international energy, science and technology
    relations with other countries. In these activities, International
    Affairs, works closely with the Department of State and other
    Departments and agencies.

        Management and administration.--This office provides management and
    oversight and institutional support services to headquarters
    organizations and to the Department as a whole. Areas of responsibility
    include: organization and management systems; human resources
    management; procurement; facilities planning; aviation management and
    safety; headquarters administrative services; and 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. The CFO also operates and maintains payroll and
    financial accounting systems and performs financial management functions
    including accounting, cash management and reporting. In addition, in FY
    2000 the CFO organization acquired two new functions which are
    responsible for the Department's strategic planning process and
    corporate oversight for engineering and construction. In FY 2000, the
    CFO began 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
    and the Department's policies and legislative initiatives 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
    public interest groups representing state, local and tribal governments.

        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 and also serves as the Department's chief
    spokesperson. The office manages and oversees all public affairs
    efforts, which includes public information, press and media services,
    the departmental newsletter DOE This Month, speech writing, special
    projects, editorial services, the Department's home page, and review of
    proposed publications and audiovisuals.

        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 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 underrepresented population groups,
    communities, and 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 minority educational institutions 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

    [[Page 428]]

    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 program (CMIP).--This initiative
    began in FY 1998 and supports the objectives of the National Performance
    Review to provide better delivery of information and more efficient
    support to DOE's customers through modernized corporate information
    systems using more cost effective and current information technology.
    Funding in the amount of $12.0 million is provided to support
    modernization of corporate administrative systems at DOE. A corporate
    human resources information system is under development 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, CMIP
    funding 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 procurement modernization activities and for technology
    infrastructure needs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          82          83          81
    11.3      Other than full-time permanent           7           7           7
    11.5      Other personnel compensation..           2           2           2
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          93          94          92
    12.1    Civilian personnel benefits.....          17          18          18
    21.0    Travel and transportation of
              persons.......................           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           2           2           2
    25.1    Advisory and assistance services          10          10          10
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......          11          28          25
    25.4    Operation and maintenance of
              facilities....................          19          30          30
    25.6    Medical care....................           1           1           1
    26.0    Supplies and materials..........           6           6           6
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         164         194         189
    99.0  Reimbursable obligations..........          33          33          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         197         227         223
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,247       1,245       1,165
    ---------------------------------------------------------------------------

                         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, [$29,500,000] $33,000,000, to remain available until expended.
    (Energy and Water Development Appropriations Act, 2000.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          29          30          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           1           1
    22.00 New budget authority (gross)......          29          30          33
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          31          33
    23.95 Total new obligations.............         -29         -30         -33
    24.40 Unobligated balance available, end
            of year.........................           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          30          33
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year           5           6           6
    73.10 Total new obligations.............          29          30          33
    73.20 Total outlays (gross).............         -28         -30         -33
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          25          26          28
    86.93 Outlays from discretionary
            balances........................           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          28          30          33
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          29          30          33
    90.00 Outlays...........................          28          30          33
    ---------------------------------------------------------------------------

        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 mismanagement. 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 inspection 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)

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          17          19
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          18          20
    12.1  Civilian personnel benefits.......           4           5           5
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.1  Advisory and assistance services..           5           2           4
    25.3  Purchases of goods and services
            from Government accounts........           2           4           3
                                               ---------   ---------  ----------

    [[Page 429]]

    99.9    Total new obligations...........          29          30          33
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         254         265         277
    ---------------------------------------------------------------------------

                           Interim Storage Activities

        Of the funds appropriated in Public Law 104-46 for interim storage
    of nuclear waste, $85,000,000 are transferred to this heading: Provided,
    That such amount is hereby rescinded.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0311-0-1-053      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 -85
    22.22 Unobligated balance transferred
            from other accounts.............                                  85
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...                                 -85
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 -85
    90.00 Outlays...........................
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4563-0-4-276      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Telephones........................           6           7           7
    09.02 Networking........................           3           3           3
    09.03 Desktop...........................           1           2           1
    09.04 Electronic services...............           1           1           1
    09.05 Building occupancy................          56          56          54
    09.06 Supplies..........................           3           3           3
    09.07 Copiers...........................           2           2           2
    09.08 Mail services.....................           2           2           2
    09.10 Printing and graphics.............           3           3           3
    09.11 Contract closeout.................           1           1           1
    09.12 Payroll and personnel.............           2           2           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          82          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year...................           5           7           2
    22.00 New budget authority (gross)......          82          77          82
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          87          84          84
    23.95 Total new obligations.............         -80         -82         -80
    24.40 Unobligated balance available, end
            of year.........................           7           2           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          82          77          82
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance, start of year          21          20          20
    73.10 Total new obligations.............          80          82          80
    73.20 Total outlays (gross).............         -81         -82         -82
    74.40 Unpaid obligations, end of year:
            Obligated balance, end of year..          20          20          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          78          74          79
    86.93 Outlays from discretionary
            balances........................           3           8           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81          82          82
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -82         -77         -82
    ----------------------------------------------------------------------------

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

        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      1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    23.1  Rental payments to GSA............          42          42          40
    23.3  Communications, utilities, and
            miscellaneous charges...........          22          23          23
    24.0  Printing and reproduction.........           3           3           3
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................           6           7           7
    25.3  Purchases of goods and services
            from Government accounts........           1           1           1
    25.6  Medical care......................           1           1           1
    26.0  Supplies and materials............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          82          80
    ---------------------------------------------------------------------------

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             1999 actual   2000 est.   2001 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      89-089400  Fees and Recoveries,
        Federal Energy Regulatory
        Commissions, Energy.................          25          21          28
      89-223000  Oil and gas sale proceeds
        at NPRs.............................          18           6           6
      89-223300  Proceeds from uranium sales           1
      89-224500  Sale and transmission of
        electric energy, Falcon Dam.........           2           2           2
      89-224700  Sale and transmission of
        electric energy, Southwestern Power
        Administration......................          95          92          96
      89-224800  Sale and transmission of
        electric energy, Southeastern Power
        Administration......................         116         139         173
      89-224900  Sale of power and other
        utilities, not otherwise classified.                     177          43
      89-288900  Repayments on miscellaneous
        recoverable costs, not otherwise
        classified..........................          17          18          22
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         274         455         370
    ---------------------------------------------------------------------------

                               GENERAL PROVISIONS

        Sec. 301. (a) None of the funds appropriated by this 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.
        (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.

    [[Page 430]]

        Sec. 302. (a) None of the funds appropriated by this 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 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 may be used to
    augment the $24,500,000 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] 303. None of the funds appropriated by this 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] 304. 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. Notwithstanding 41 U.S.C. 254c(a), the Secretary of
    Energy may use funds appropriated by this Act to enter into or 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] 305. Of the funds in this Act provided to government-
    owned, contractor-operated laboratories, not to exceed 6 percent shall
    be available to be used for Laboratory Directed Research and
    Development: Provided, That none of the funds in the Environmental
    Management programs are available for Laboratory Directed Research and
    Development.
        Sec. [309] 306. (a) Of the funds appropriated by this title to the
    Department of Energy, not more than $200,000,000 shall be available for
    reimbursement of management and operating contractor travel expenses.
        (b) Funds appropriated by this title to the Department of Energy may
    be used to reimburse a Department of Energy management and operating
    contractor for travel costs of its employees under the contract only to
    the extent that the contractor applies to its employees the same rates
    and amounts as those that apply to Federal employees under subchapter I
    of chapter 57 of title 5, United States Code, or rates and amounts
    established by the Secretary of Energy. The Secretary of Energy may
    provide exceptions to the reimbursement requirements of this section as
    the Secretary considers appropriate.
        [Sec. 310. (a) None of the funds in this Act or any future Energy
    and Water Development Appropriations Act may be expended after December
    31 of each year under a covered contract unless the funds are expended
    in accordance with a Laboratory Funding Plan that has been approved by
    the Secretary of Energy. At the beginning of each fiscal year, the
    Secretary shall issue directions to the laboratories for the programs,
    projects, and activities to be conducted in that fiscal year. The
    Secretary and the Laboratories shall devise a Laboratory Funding Plan
    that identifies the resources needed to carry out these programs,
    projects, and activities. Funds shall be released to the Laboratories
    only after the Secretary has approved the Laboratory Funding Plan. The
    Secretary of Energy may provide exceptions to this requirement as the
    Secretary considers appropriate.
        (b) For purposes of this section, ``covered contract'' means a
    contract for the management and operation of the following laboratories:
    Argonne National Laboratory, Brookhaven National Laboratory, Idaho
    National Engineering and Environmental Laboratory, Lawrence Berkeley
    National Laboratory, Lawrence Livermore National Laboratory, Los Alamos
    National Laboratory, Oak Ridge National Laboratory, Pacific Northwest
    National Laboratory, and Sandia National Laboratories.]
        [Sec. 311. As part of the Department of Energy's approval of
    laboratory funding for prime contractors responsible for management of
    Department of Energy sites and facilities, the Secretary shall review
    and approve the incentive structure for contractor fees, the amounts of
    award fees to be made available for next year, the allowable salaries of
    first and second tier laboratory management, and the overhead
    expenditures. The Secretary of Energy may provide exceptions to this
    requirement as the Secretary considers appropriate.]
        Sec. [312] 307. None of the funds provided in this Act may be used
    to establish or maintain independent centers at a Department of Energy
    laboratory or facility unless such funds have been specifically
    identified in the budget submission.
        [Sec. 313. None of the funds made available in this or any other Act
    may be used to restart the High Flux Beam Reactor.]
        Sec. [314] 308. No funds are provided in this Act or any other Act
    for the Administrator of the Bonneville Power Administration to enter
    into any agreement to perform energy efficiency services outside the
    legally defined Bonneville service territory, with the exception of
    services provided internationally, including services provided on a
    reimbursable basis, unless the Administrator certifies that such
    services are not available from private sector businesses.
        Sec. [315] 309. 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 the enactment of this
    Act, or is generated after such date.
        [Sec. 316. Limiting the Inclusion of Costs of Protection of,
    Mitigation of Damage to, and Enhancement of Fish and Wildlife, Within
    Rates Charged by the Bonneville Power Administration, to the Rate Period
    in Which the Costs are Incurred. Section 7 of the Pacific Northwest
    Electric Power Planning and Conservation Act (16 U.S.C. 839e) is amended
    by adding at the end the following:
        ``(n) Limiting the Inclusion of Costs of Protection of, Mitigation
    of Damage to, and Enhancement of Fish and Wildlife, Within Rates Charged
    by the Bonneville Power Administration, to the Rate Period in Which the
    Costs are Incurred.--Notwithstanding any other provision of this
    section, rates established by the Administrator, under this section
    shall recover costs for protection, mitigation and enhancement of fish
    and wildlife, whether under the Pacific Northwest Electric Power
    Planning and Conservation Act or any other Act, not to exceed such
    amounts the Administrator forecasts will be expended during the fiscal
    year 2002-2006 rate period, while preserving the Administrator's ability
    to establish appropriate reserves and maintain a high Treasury payment
    probability for the subsequent rate period.''.] (Energy and Water
    Development Appropriations Act, 2000.)

                          TITLE VI--GENERAL PROVISIONS

        Sec. 601. 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. 602. (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.

    [[Page 431]]

         (c) Prohibition of Contracts With Persons Falsely Labeling Products
    as Made in America.--If it has been finally determined 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. 603. (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. 604. 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, 1999'' and inserting ``September 30, 2000''.]
        [Sec. 605. Title VI, division C, of Public Law 105-277, Making
    Omnibus Consolidated and Emergency Supplemental Appropriations for
    Fiscal Year 1999, is repealed.]
        [Sec. 606. Section 211(e)(2)(A) of the Water Resources Development
    Act of 1996 (Public Law 104-303, 110 Stat. 3682) is amended by striking
    ``in advance in appropriations Acts''.]
        [Sec. 607. None of the funds appropriated by this Act shall be used
    to propose or issue rules, regulations, decrees, or orders for the
    purpose of implementation, or in preparation for implementation, of the
    Kyoto Protocol which was adopted on December 11, 1997, in Kyoto, Japan
    at the Third Conference of the Parties to the United Nations Framework
    Convention on Climate Change, which has not been submitted to the Senate
    for advice and consent to ratification pursuant to article II, section
    2, clause 2, of the United States Constitution, and which has not
    entered into force pursuant to article 25 of the Protocol.]
        [Sec. 608. United States Enrichment Corporation Fund. (a)
    Withdrawals.--Subsections (b) and (c) of section 1 of Public Law 105-204
    (112 Stat. 681) are amended by striking ``fiscal year 2000'' and
    inserting ``fiscal year 2002''.
        (b) Investment of Amounts in the United States Enrichment
    Corporation Fund.--
            (1) In general.--The Secretary of the Treasury shall invest such
        portion of the United States Enrichment Corporation Fund as is not,
        in the judgment of the Secretary, required to meet current
        withdrawals. Investments may be made only in interest-bearing
        obligations of the United States.
            (2) Acquisition of obligations.--For the purpose of investments
        under paragraph (1), obligations may be acquired--
                    (A) on original issue at the issue price; or
                    (B) by purchase of outstanding obligations at the market
                price.
            (3) Sale of obligations.--Any obligation acquired by the Fund
        may be sold by the Secretary of the Treasury at the market price.
            (4) Credits to fund.--The interest on, and the proceeds from the
        sale or redemption of, any obligations held in the Fund shall be
        credited to and form a part of the Fund.]
        [Sec. 609. Lake Cascade. (a) Designation.--The reservoir commonly
    known as the ``Cascade Reservoir'', created as a result of the building
    of the Cascade Dam authorized by the matter under the heading ``bureau
    of reclamation'' of the fifth section of the Interior Department
    Appropriation Act, 1942 (55 Stat. 334, chapter 259) for the Boise
    Project, Idaho, Payette division, is redesignated as ``Lake Cascade''.
        (b) References.--Any reference in any law, regulation, document,
    record, map, or other paper of the United States to ``Cascade
    Reservoir'' shall be considered to be a reference to ``Lake Cascade''.]
        [Sec. 610. Section 4(h)(10)(D) of the Pacific Northwest Electric
    Power Planning and Conservation Act (16 U.S.C. 839b(h)(10)(D)) is
    amended by striking clauses (vii) and (viii) and inserting the
    following:
        ``(vii) Cost limitation.--The annual cost of this provision shall
    not exceed $500,000 in 1997 dollars.''.]
        [Sec. 611. (a) The Secretary of the Army, acting through the Chief
    of Engineers, in carrying out the program known as the Formerly Utilized
    Sites Remedial Action Program, shall undertake the following functions
    and activities to be performed at eligible sites where remediation has
    not been completed:
            (1) Sampling and assessment of contaminated areas.
            (2) Characterization of site conditions.
            (3) Determination of the nature and extent of contami-Pnation.
            (4) Selection of the necessary and appropriate response actions
        as the lead Federal agency.
            (5) Cleanup and closeout of sites.
            (6) Any other functions and activities determined by the
        Secretary of the Army, acting through the Chief of Engineers, as
        necessary for carrying out that program, including the acquisition
        of real estate interests where necessary, which may be transferred
        upon completion of remediation to the administrative jurisdiction of
        the Secretary of Energy.
        (b) Any response action under that program by the Secretary of the
    Army, acting through the Chief of Engineers, shall be subject to the
    Comprehensive Environmental Response, Compensation, and Liability Act of
    1980 (42 U.S.C. 9601 et seq.) (in this section referred to as
    ``CERCLA''), and the National Oil and Hazardous Substances Pollution
    Contingency Plan (40 CFR 300).
        (c) Any sums recovered under CERCLA or other authority from a liable
    party, contractor, insurer, surety, or other person for any expenditures
    by the Army Corps of Engineers or the Department of Energy for response
    actions under that program shall be credited to the amounts made
    available to carry out that program and shall be available until
    expended for costs of response actions for any eligible site.
        (d) The Secretary of Energy may exercise the authority under section
    168 of the Atomic Energy Act of 1954 (42 U.S.C. 2208) to make payments
    in lieu of taxes for federally owned property at which activities under
    that program are carried out, regardless of which Federal agency has
    administrative jurisdiction over the property and notwithstanding any
    reference to ``the activities of the Commission'' in that section.
        (e) This section does not alter, curtail, or limit the authorities,
    functions, or responsibilities of other agencies under CERCLA or, except
    as stated in this section, under the Atomic Energy Act of 1954 (42
    U.S.C. 2011 et seq.).
        (f ) This section shall apply to fiscal year 2000 and each
    Psucceeding fiscal year.] (Energy and Water Development Appropriations
    Act, 2000.)