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


                     THE BUDGET FOR FISCAL YEAR 2002


                          DEPARTMENT OF ENERGY

 
                NATIONAL NUCLEAR SECURITY ADMINISTRATION

                              Federal Funds

General and special funds:

                       Office of the Administrator

    For necessary expenses of the Office of the Administrator of the 
National Nuclear Security Administration, including official reception 
and representation expenses (not to exceed $5,000), [$10,000,000] 
$15,000,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............                      10          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      10          15
23.95 Total new obligations.............                     -10         -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      10          15
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                   2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                   2
73.10 Total new obligations.............                      10          15
73.20 Total outlays (gross).............                      -8         -14
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                       2           3
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       8          12
86.93 Outlays from discretionary 
        balances........................                                   2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                       8          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      10          15
90.00 Outlays...........................                       8          14
---------------------------------------------------------------------------

    Office of the Administrator.--The Office of the NNSA Administrator 
provides corporate planning and oversight for Defense Programs, Defense 
Nuclear Nonproliferation, and Naval Reactors, including the National 
Nuclear Security Administration Field Offices in New Mexico, Nevada, and 
California. This account provides the Federal salaries and other related 
expenses of the Administrator's direct office. In 2001, a reorganization 
of the Office of the Administrator is part of the current planned 
activities. This may result in a proposed realignment of the program 
direction accounts of the NNSA Office of the Administrator and NNSA 
program offices. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                       3           5
12.1  Civilian personnel benefits.......                       1           2
21.0  Travel and transportation of 
        persons.........................                       1           1
25.1  Advisory and assistance services..                       2           2
25.3  Purchases of goods and services 
        from Government accounts........                       3           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........                      10          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0313-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                      35          50
---------------------------------------------------------------------------

                                

                             Naval Reactors

    For Department of Energy expenses necessary for naval reactors 
activities to carry out the Department of Energy Organization Act (42 
U.S.C. 7101 et seq.), including the acquisition (by purchase, 
condemnation, construction, or otherwise) of real property, plant, and 
capital equipment, facilities, and facility expansion, [$690,163,000] 
$688,045,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Naval reactors development........                     669         665
00.02 Program direction.................                      22          23
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     691         688
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     688         688
22.22 Unobligated balance transferred 
        from other accounts.............                       1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                     689         688
23.95 Total new obligations.............                    -691        -688
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     690         688
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     688         688
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                                 118
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                 118
73.10 Total new obligations.............                     691         688
73.20 Total outlays (gross).............                    -685        -688
73.32 Obligated balance transferred from 
        other accounts..................                     114
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.                     118         118
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                     118         118
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     585         585
86.93 Outlays from discretionary 
        balances........................                     100         103
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     685         688
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     688         688
90.00 Outlays...........................                     685         688
---------------------------------------------------------------------------

    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

[[Page 394]]

the Nation's nuclear-powered fleet defense requirements. During 2002, 
the program expects to exceed 124 million miles safely steamed by the 
nuclear fleet, and will continue to support and improve operating 
reactors and plant components, and carry out test activities and 
verification. Additionally, Naval Reactors will continue to develop 
nuclear reactor plant components and systems for the Navy's new attack 
submarine and next-generation aircraft carriers, and continue to 
maintain the highest standards of environmental stewardship by 
responsibly inactivating shut down prototype reactor plants. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                      15          16
12.1  Civilian personnel benefits.......                       3           3
21.0  Travel and transportation of 
        persons.........................                       1           1
25.2  Other services....................                       1           1
25.4  Operation and maintenance of 
        facilities......................                     610         607
31.0  Equipment.........................                      35          35
32.0  Land and structures...............                      26          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     691         688
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0314-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     191         191
---------------------------------------------------------------------------

                                

                           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 [12] 11 for replacement only), 
[$5,015,186,000] $5,300,025,000, to remain available until expended[: 
Provided: That, $130,000,000 shall be immediately available for Project 
96-D-111, the National Ignition Facility at Lawrence Livermore National 
Laboratory: Provided further, That $69,100,000 shall be available only 
upon a certification by the Administrator of the National Nuclear 
Security Administration to the Congress after March 31, 2001, that (a) 
includes a recommendation on an appropriate path forward for the 
project; (b) certifies all established project and scientific milestones 
have been met on schedule and on cost; (c) certifies the first and 
second quarter project reviews in fiscal year 2001 determined the 
project to be on schedule and cost; (d) includes a study of requirements 
for and alternatives to a 192 beam ignition facility for maintaining the 
safety and reliability of the current nuclear weapons stockpile; (e) 
certifies an integrated cost-schedule earned-value project control 
system has been fully implemented; and (f ) includes a five-year budget 
plan for the stockpile stewardship program]. (Energy and Water 
Development Appropriations Act, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0240-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Stockpile stewardship...........       2,228
00.02   Stockpile management............       2,003
00.03   Directed stockpile work.........                     951       1,044
00.04   Campaigns.......................                   2,021       1,996
00.05   Readiness in technical base and 
          facilities....................                   1,387       1,447
00.06   Secure Transportation Asset.....         104         115         122
00.07   Safeguards and Security.........                     378         420
00.08   Program direction...............         207         204         271
                                           ---------   ---------  ----------
01.00   Total, Direct program...........       4,542       5,056       5,300
09.01 Reimbursable program..............       1,261       1,261       1,261
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,803       6,317       6,561
----------------------------------------------------------------------------

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

21.40   Unobligated balance carried 
          forward, start of year [direct 
          program]......................          62          41
21.40   Unobligated balance carried 
          forward, start of year 
          [reimbursable program]........         482         576         435
                                           ---------   ---------  ----------
21.99   Total unobligated balance 
          carried forward, start of year         544         617         435
22.00 New budget authority (gross)......       5,876       6,135       6,531
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,422       6,752       6,966
23.95 Total new obligations.............      -5,803      -6,317      -6,561
      Unobligated balance carried forward, end of 
          year:

24.40   Unobligated balance carried 
          forward, end of year [direct 
          program]......................          41
24.40   Unobligated balance carried 
          forward, end of year 
          [reimbursable program]........         576         435         405
                                           ---------   ---------  ----------
24.99   Total unobligated balance 
          carried forward, end of year..         617         435         405
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,524       5,015       5,300
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                     -11
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,525       5,004       5,300
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...       1,100       1,231       1,231
68.10   Change in uncollected customer 
          payments from Federal sources.         251        -100
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......       1,351       1,131       1,231
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,876       6,135       6,531
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,065       1,315       1,571
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -15        -266        -166
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,050       1,049       1,405
73.10 Total new obligations.............       5,803       6,317       6,561
73.20 Total outlays (gross).............      -5,552      -6,061      -6,403
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources...        -251         100
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,315       1,571       1,729
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -266        -166        -166
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,049       1,405       1,563
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       4,041       4,384       4,676
86.93 Outlays from discretionary 
        balances........................       1,512       1,677       1,727
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,552       6,061       6,403
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -986      -1,005      -1,106
88.40     Non-Federal sources...........        -114        -226        -125
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,100      -1,231      -1,231
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.        -251         100
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,525       5,004       5,300
90.00 Outlays...........................       4,453       4,830       5,172
---------------------------------------------------------------------------



[[Page 395]]



    Beginning in 2001, Weapons activities were funded under the National 
Nuclear Security Administration (NNSA), reflecting its transfer within 
DOE to the newly established NNSA.

    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; reliability 
assessments; weapon dismantlement and 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.

    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.

    Weapons Safeguards and Security.--Provides for all safeguard and 
security requirements (except for personnel security investigations) at 
NNSA landlord sites, specifically the Lawrence Livermore National 
Laboratory, Los Alamos National Laboratory, Sandia National Laboratory, 
the Nevada Test Site, Kansas City Plant, Pantex Plant, Y-12 Plant, and 
the Savannah River Site Tritium Facilities.

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         114         126         147
11.3      Other than full-time permanent           3           3           4
11.5      Other personnel compensation..           8           9          11
                                           ---------   ---------  ----------
11.9        Total personnel compensation         125         138         162
12.1    Civilian personnel benefits.....          35          39          45
13.0    Benefits for former personnel...           2           2           2
21.0    Travel and transportation of 
          persons.......................           8           9          10
22.0    Transportation of things........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.1    Advisory and assistance services          53          59          61
25.2    Other services..................         188         210         228
25.3    Purchases of goods and services 
          from Government accounts......          12          13          14
25.4    Operation and maintenance of 
          facilities....................       3,359       3,740       4,047
25.5    Research and development 
          contracts.....................          56          63          63
25.7    Operation and maintenance of 
          equipment.....................           1           1           1
26.0    Supplies and materials..........           4           4           4
31.0    Equipment.......................         103         115         120
32.0    Land and structures.............         563         627         505
41.0    Grants, subsidies, and 
          contributions.................          29          32          34
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..       4,542       5,056       5,300
99.0  Reimbursable obligations..........       1,261       1,261       1,261
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,803       6,317       6,561
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0240-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,703       1,825       2,029
---------------------------------------------------------------------------

                                

                    Defense Nuclear Nonproliferation

    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, Defense Nuclear 
Nonproliferation 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, [$874,196,000] $773,700,000, to remain available until 
expended: Provided, That not to exceed $7,000 may be used for official 
reception and representation expenses for national security and 
nonproliferation (including transparency) activities in fiscal year 
[2001] 2002. (Energy and Water Development Appropriations Act, 2001, as 
enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Nonprolieration and verification 
        research and development........                     243         206
00.02 Arms control and nonproliferation.                     149         102
00.03 International materials 
        protection, control and 
        accounting......................          34         170         139
00.04 International nuclear safety and 
        cooperation.....................                      19          14
00.05 HEU transparency implementation...                      15          14
00.06 Fissile materials disposition.....                     241         248
00.07 Russian plutonium disposition.....                      15          42
00.08 Program direction.................                      59          51
                                           ---------   ---------  ----------
10.00   Total new obligations...........          34         911         816
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2         136
22.00 New budget authority (gross)......          36         872         774
22.22 Unobligated balance transferred 
        from other accounts.............                     174
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          36       1,048         910
23.95 Total new obligations.............         -34        -911        -816
24.40 Unobligated balance carried 
        forward, end of year............           2         136          94
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                     874         774
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
42.00   Transferred from other accounts.          36
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          36         872         774
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                       8         556
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                       8         556
73.10 Total new obligations.............          34         911         816
73.20 Total outlays (gross).............         -26        -838        -800
73.32 Obligated balance transferred from 
        other accounts..................                     475
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           8         556         572
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           8         556         572
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26         480         426
86.93 Outlays from discretionary 
        balances........................                     357         374
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26         838         800
----------------------------------------------------------------------------

[[Page 396]]



    Net budget authority and outlays:
89.00 Budget authority..................          36         872         774
90.00 Outlays...........................          26         838         800
---------------------------------------------------------------------------
    Note.--BY estimate is for activities previously financed from Department 
of Energy, Other Defense Activities.

    The mission of this program is to (1) prevent the spread of 
materials, technology, and expertise relating to weapons of mass 
destruction; (2) detect the proliferation of weapons of mass destruction 
worldwide; (3) provide for international nuclear safety, and (4) 
eliminate inventories of surplus fissile materials usable for nuclear 
weapons. The program addresses the danger that hostile nations or 
terrorist groups may acquire weapons of mass destruction or weapons-
usable material, dual-use production technology or weapons of mass 
destruction expertise. In 2002, work will be done in the following major 
areas.

    Nonproliferation and Verification Research and Development will 
advance proliferation detection technologies, nuclear explosion 
monitoring, and chemical and biological response demonstrations to find 
the means to thwart these threats to national security.

    Arms Control and Nonproliferation efforts will continue to implement 
means of preventing the outflow of scientific expertise from Russia that 
could be used for the development of nuclear or other weapons of mass 
destruction; monitor nuclear material at Russian borders; control export 
of technology and intellectual property; monitor treaties and 
agreements; and implement international safeguards, and regional 
security.

    International Materials Protection, Control, and Accounting efforts 
will continue installation of physical security and accounting upgrades 
to secure Russian nuclear weapons and weapons-usable material against 
theft, and to consolidate Russian nuclear material into fewer sites 
where enhanced security systems have already been installed.

    HEU Transparency Implementation efforts will continue to convert 
Russian civilian HEU to LEU and monitor the blend-down of Russian 
weapons-usable HEU to LEU for sale in the U.S. This program monitors the 
nonproliferation aspects of a February 1993 agreement between the U.S. 
and the Russian Federation covering the U.S. purchase, over twenty 
years, of low-enriched uranium (LEU) derived from at least 500 metric 
tons of highly enriched uranium removed from dismantled Russian nuclear 
weapons.

    International Nuclear Safety and Cooperation implements lasting 
improvements in the nuclear safety culture and regulatory infrastructure 
for Soviet-design reactor operations in nine former Soviet Union 
countries. The program works to improve the capabilities of plant 
operators, improve physical plant condition, and provide technical and 
expert assistance to reactor design, operation and regulatory personnel 
to conduct safety analyses consistent with Western practices.

    Fissile Materials Disposition conducts activities in both the U.S. 
and Russia to dispose of fissile materials that would pose a threat to 
the U.S. if acquired by hostile nations or terrorist groups for the 
manufacture of bombs. 2002 activities will continue U.S. plutonium 
disposition production mode testing, technology demonstrations, continue 
design of the pit disassembly and conversion facility at a reduced rate, 
and complete the design of the mixed-oxide (MOX) fuel fabrication 
facility. For corresponding Russian plutonium disposition efforts 
specified in the September 2000 bilateral agreement between the U.S. and 
the Russian Federation, activities will include design of modifications 
to the plutonium conversion facility and the MOX lead test assembly 
facility. U.S. HEU disposition activities will advance the HEU Blend-
Down Project including material shipments for blend-down and sale, and 
work towards the construction of the HEU blend-down facility. This 
effort is responsive to a Defense Nuclear Facility Safety Board 
recommendation, and is a key element in a DOE agreement with the 
Tennessee Valley Authority to supply uranium from off-specification HEU 
for fabrication into fuel elements.

    The Administration's Government-wide review of Russian programs will 
determine the future scope and direction of activities to meet these 
urgent national security challenges.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............                      26          26
11.3    Other than full-time permanent..                       1           1
11.5    Other personnel compensation....                       1           1
11.8    Special personal services 
          payments......................                       1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                      29          29
12.1  Civilian personnel benefits.......                       6           5
21.0  Travel and transportation of 
        persons.........................                       3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.1  Advisory and assistance services..                      20          18
25.2  Other services....................                      43          80
25.3  Purchases of goods and services 
        from Government accounts........                       7           6
25.4  Operation and maintenance of 
        facilities......................          34         693         576
25.5  Research and development contracts                      23          21
31.0  Equipment.........................                      15          14
32.0  Land and structures...............                      69          62
41.0  Grants, subsidies, and 
        contributions...................                       2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          34         911         816
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0309-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......                     277         277
---------------------------------------------------------------------------

                                

                      Cerro Grande Fire Activities

    [For necessary expenses to remediate damaged Department of Energy 
facilities and for other expenses associated with the Cerro Grande fire, 
$203,460,000, to remain available until expended, of which $2,000,000 
shall be made available to the United States Army Corps of Engineers to 
undertake immediate measures to provide erosion control and sediment 
protection to sewage lines, trails, and bridges in Pueblo and Los Alamos 
Canyons downstream of Diamond Drive in New Mexico: Provided, That the 
entire amount shall be available only to the extent an official budget 
request for $203,460,000, that includes designation of the entire amount 
of the request as an emergency requirement as defined in the Balanced 
Budget and Emergency Deficit Control Act of 1985, as amended, is 
transmitted by the President to the Congress: Provided further, That the 
entire amount is designated by the Congress as an emergency requirement 
pursuant to section 251(b)(2)(A) of the Balanced Budget and Emergency 
Deficit Control Act of 1985, as amended.] (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0312-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Physical damage, destruction 
        repair, and risk mitigation.....          54         144
00.02 Restoring services................          27          26
00.03 Emergency response................          39          18
00.04 Resuming laboratory operations....          18          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........         138         203
----------------------------------------------------------------------------

[[Page 397]]



    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         138         203
23.95 Total new obligations.............        -138        -203
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.15   Appropriation (emergency).......         138         203
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................                      87         127
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                      87         127
73.10 Total new obligations.............         138         203
73.20 Total outlays (gross).............         -51        -163         -74
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          87         127          53
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          87         127          53
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          51         118
86.93 Outlays from discretionary 
        balances........................                      43          74
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          51         163          74
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         138         203
90.00 Outlays...........................          51         163          74
---------------------------------------------------------------------------

    Cerro Grande Fire Activities.--Emergency funding in 2001 will be 
used to continue restoration activities at the Los Alamos National 
Laboratory in New Mexico. Initial funding was provided in 2000 as an 
emergency supplemental appropriation shortly after the Cerro Grande Fire 
was contained in May 2000. Activities will continue on repair of damaged 
laboratory assets, risk mitigation against future fire-related 
emergencies, restoration of destroyed and damaged laboratory facilities 
and equipment, and full resumption of laboratory programmatic 
activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0312-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           3
25.4  Operation and maintenance of 
        facilities......................         118         174
31.0  Equipment.........................          14          21
32.0  Land and structures...............           3           4
41.0  Grants, subsidies, and 
        contributions...................           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         138         203
---------------------------------------------------------------------------

                                


 
               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 30 passenger motor [vehicles] vehicles, 
of which 27 shall be for replacement only, [$4,974,476,000] 
$4,548,708,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Site/project completion...........         976         935         912
00.02 Post 2006 completion..............       2,907       3,314       2,920
00.03 Science and technology............         239         255         197
00.04 Program direction.................         360         374         356
00.05 Safeguards and Security...........                     194         200
00.06 Excess Facilities.................                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,482       5,072       4,586
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          33          25
22.00 New budget authority (gross)......       4,472       5,013       4,549
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2          34          37
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,507       5,072       4,586
23.95 Total new obligations.............      -4,482      -5,072      -4,586
24.40 Unobligated balance carried 
        forward, end of year............          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       4,484       4,974       4,549
40.76   Reduction pursuant to P.L. 106-
          113...........................         -17
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                     -11
41.00   Transferred to other accounts...          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       4,463       4,963       4,549
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           9          50
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,472       5,013       4,549
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,468       1,508       1,745
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,468       1,508       1,745
73.10 Total new obligations.............       4,482       5,072       4,586
73.20 Total outlays (gross).............      -4,435      -4,801      -4,680
73.31 Obligated balance transferred to 
        other accounts..................          -6
73.32 Obligated balance transferred from 
        other accounts..................           2
73.45 Recoveries of prior year 
        obligations.....................          -2         -34         -37
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,508       1,745       1,613
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,508       1,745       1,613
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       2,941       3,524       3,184
86.93 Outlays from discretionary 
        balances........................       1,494       1,277       1,496
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,435       4,801       4,680
----------------------------------------------------------------------------

    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..................       4,463       4,963       4,549
90.00 Outlays...........................       4,427       4,751       4,680
---------------------------------------------------------------------------

    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

[[Page 398]]

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 toward this goal, EM can reduce the 
hazards presently facing its workforce and the public, and reduce the 
financial burden on the taxpayer. The 2002 budget request continues to 
reflect the program's emphasis on site closure and project completion.

    The 2002 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; Lawrence 
Livermore National Laboratory, California; Richland; and Savannah River.

    Post 2006 completion.--Includes projects that will continue after 
2006. Included are various projects at Albuquerque, New Mexico; 
Richland, 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.

    Safeguards and security.--This account provides funding to support 
safeguards and security activities to ensure appropriate levels of 
protection against: unauthorized access, theft, diversion, loss of 
custody or destruction of Department of Energy assets and hostile acts 
that may cause unacceptable adverse impacts on national security or the 
health and safety of DOE and contractor employees, the public or the 
environment.

    Office of Science and Technology.--Conducts a national program that 
provides the full range of resources and capabilities--from basic 
research through development, demonstration and technical and deployment 
assistance--that are needed to deliver and support fully developed 
deployable scientific and technological solutions to Environmental 
Management and long-term environmental stewardship 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.

    Excess Facilities.--Provides funding to manage the final disposition 
of excess contaminated physical facilities transferred to the EM 
program. Activities in 2002 will be limited to surveillance and 
maintenance to keep the facilities in a safe condition. The account 
includes excess facilities at the Pantex Plant, Texas, Savannah River, 
South Carolina, and the Y-12 plant, Tennessee transferred from the 
Offices of Defense Programs and Nuclear Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         188         193         193
11.3    Other than full-time permanent..           7           7           7
11.5    Other personnel compensation....           5           5           5
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         200         205         205
12.1  Civilian personnel benefits.......          45          51          46
13.0  Benefits for former personnel.....           2           2           2
21.0  Travel and transportation of 
        persons.........................           8           9           8
23.1  Rental payments to GSA............           7           8           7
23.2  Rental payments to others.........           4           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           6           5
25.1  Advisory and assistance services..         122         139         125
25.2  Other services....................         741         841         761
25.3  Purchases of goods and services 
        from Government accounts........          41          47          42
25.4  Operation and maintenance of 
        facilities......................       2,927       3,326       2,989
25.5  Research and development contracts          56          64          58
26.0  Supplies and materials............           4           5           5
31.0  Equipment.........................          41          47          42
32.0  Land and structures...............         183         208         188
41.0  Grants, subsidies, and 
        contributions...................          96         109          98
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,482       5,072       4,586
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0242-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,680       2,704       2,708
---------------------------------------------------------------------------

                                

                   Defense Facilities Closure Projects

    For expenses of the Department of Energy to accelerate the closure 
of defense environmental management sites, including the purchase, 
construction and acquisition of plant and capital equipment and other 
necessary expenses, [$1,082,714,000] $1,050,538,000, to remain available 
until expended. (Energy and Water Development Appropriations Act, 2001, 
as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0251-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Site Closure......................       1,061       1,027       1,005
00.02 Safeguards and Security...........                      55          46
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,061       1,082       1,051
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......       1,060       1,081       1,051
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,062       1,082       1,051
23.95 Total new obligations.............      -1,061      -1,082      -1,051
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       1,064       1,083       1,051
40.76   Reduction pursuant to P.L. 106-
          113...........................          -4
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,060       1,081       1,051
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         327         295         375
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         327         295         375
73.10 Total new obligations.............       1,061       1,082       1,051
73.20 Total outlays (gross).............      -1,092      -1,004      -1,055
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         295         375         371
                                           ---------   ---------  ----------

[[Page 399]]


74.99     Obligated balance, end of year         295         375         371
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         764         757         736
86.93 Outlays from discretionary 
        balances........................         328         247         319
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,092       1,004       1,055
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,060       1,081       1,051
90.00 Outlays...........................       1,092       1,004       1,055
---------------------------------------------------------------------------

    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 major 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........           8           8           8
25.2  Other services....................          22          23          22
25.3  Purchases of goods and services 
        from Government accounts........           4           4           4
25.4  Operation and maintenance of 
        facilities......................       1,001       1,021         992
31.0  Equipment.........................           3           3           3
32.0  Land and structures...............          19          19          18
41.0  Grants, subsidies, and 
        contributions...................           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,061       1,082       1,051
---------------------------------------------------------------------------

                                

             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.), [$65,000,000] $141,537,000, to remain available until 
expended.

                              [rescission]

    [Of the funds appropriated in Public Law 106-60 and prior Energy and 
Water Development Acts for the Tank Waste Remediation System at 
Richland, Washington, $97,000,000 of unexpended balances of prior 
appropriations are rescinded.] (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0249-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................         322          90         142
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         397         263         141
22.00 New budget authority (gross)......         188         -32         142
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         585         231         283
23.95 Total new obligations.............        -322         -90        -142
24.40 Unobligated balance carried 
        forward, end of year............         263         141         141
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         189          65         142
40.36   Unobligated balance rescinded...                     -97
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         188         -32         142
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         361         575         415
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         361         575         415
73.10 Total new obligations.............         322          90         142
73.20 Total outlays (gross).............        -108        -250        -134
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         575         415         423
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         575         415         423
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     -97
86.93 Outlays from discretionary 
        balances........................         108         347         134
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         108         250         134
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         188         -32         142
90.00 Outlays...........................         108         250         134
---------------------------------------------------------------------------

    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, [$585,755,000] $527,614,000, to 
remain available until expended[, of which $17,000,000 shall be for the 
Department of Energy Employees Compensation Initiative upon enactment of 
authorization legislation into law]. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      National Nuclear Security Administration:

        Naval Reactors:
00.02     Naval reactors development....         652
00.03     Program direction.............          21
                                           ---------   ---------  ----------
00.91     Total, Naval Reactors.........         673
        Defense Nuclear 
            Nonproliferation:
02.01     Nonproliferation and 
            verification research and 
            development.................         220
02.02     Arms control and 
            nonproliferation............         115
02.03     International materials 
            protection, control and 
            accounting..................         142
02.04     International nuclear safety 
            and cooperation.............          21
02.05     HEU transparency..............          15

[[Page 400]]

02.06     Fissile materials disposition.         177
02.08     Program direction.............          35
                                           ---------   ---------  ----------
02.91     Total, Defense Nuclear 
            Nonproliferation............         725
                                           ---------   ---------  ----------
03.00   Total, National Nuclear Security 
          Administration................       1,398
03.01 Counterintelligence...............          39          49          46
03.02 Independent oversight and 
        performance assurance...........          12          15          15
03.03 Intelligence......................          40          40          40
03.04 Security and emergency operations.         175         295         270
03.05 Environment, safety and health 
        (defense).......................         101         127         105
03.06 Hearings and appeals..............           3           3           3
03.07 Worker and community transition...          26          27          24
03.08 National security programs 
        administrative support..........          10          25          25
03.09 Advanced accelerator applications.                      34
03.10 Other.............................           4          16
                                           ---------   ---------  ----------
03.91   Total, Non-NNSA programs........         410         631         528
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,808         631         528
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         272         220
22.00 New budget authority (gross)......       1,748         585         528
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.21 Unobligated balance transferred to 
        other accounts..................                    -175
22.22 Unobligated balance transferred 
        from other accounts.............           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,028         630         528
23.95 Total new obligations.............      -1,808        -631        -528
24.40 Unobligated balance carried 
        forward, end of year............         220
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Appropriation:
40.00     Appropriation.................       1,722         586         528
40.00     Appropriation [Supplemental]..          38
40.76   Reduction pursuant to P.L. 106-
          113...........................          -6
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...          -6
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,748         585         528
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         738         779         299
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         738         779         299
73.10 Total new obligations.............       1,808         631         528
73.20 Total outlays (gross).............      -1,769        -522        -542
73.31 Obligated balance transferred to 
        other accounts..................                    -589
73.32 Obligated balance transferred from 
        other accounts..................           6
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         779         299         285
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         779         299         285
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,137         439         396
86.93 Outlays from discretionary 
        balances........................         632          82         146
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,769         522         542
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,748         585         528
90.00 Outlays...........................       1,769         522         542
---------------------------------------------------------------------------

    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. The program provides 
the analytical, investigative, inspection, cyber, polygraph, and 
evaluation capabilities necessary to identify and address foreign 
intelligence targeting and collection activities directed at DOE 
facilities.

    Security and Emergency Operations.--Security and Emergency 
Operations consists of the following programs: Nuclear Safeguards and 
Security, Security Investigations and Program Direction. Key mission 
areas are: physical, information, cyber and personnel security; 
technology development; materials control and accountability; critical 
infrastructure; declassification/classification; 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; and provide security 
clearances for federal and contractor personnel.

    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, radiation effects research foundation, and 
employee compensation support as well as program direction.

    Independent oversight and performance assurance.--This program 
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.

    All 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 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.

[[Page 401]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          82          72          74
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           3           3           3
11.8    Special personal services 
          payments......................           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          88          77          79
12.1  Civilian personnel benefits.......          18          16          16
21.0  Travel and transportation of 
        persons.........................           7           6           5
22.0  Transportation of things..........           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           5           4
25.1  Advisory and assistance services..          56          65          52
25.2  Other services....................         152         187         151
25.3  Purchases of goods and services 
        from Government accounts........          17          18          15
25.4  Operation and maintenance of 
        facilities......................       1,297         217         177
25.5  Research and development contracts          18
25.7  Operation and maintenance of 
        equipment.......................           2           3           2
26.0  Supplies and materials............           2           3           2
31.0  Equipment.........................          48           7           6
32.0  Land and structures...............          80           1
41.0  Grants, subsidies, and 
        contributions...................          18          26          19
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,808         631         528
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0243-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         914         802         749
---------------------------------------------------------------------------

                                

                     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, [$200,000,000] 
$310,000,000, to remain available until expended.

                             [(rescission)]

  [Of the funds appropriated in Public Law 104-46 for interim storage of 
nuclear waste, $75,000,000 are transferred to this heading and are 
hereby rescinded.] (Energy and Water Development Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0244-0-1-053      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         112         210         310
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          85          85
22.00 New budget authority (gross)......         112         125         310
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         197         210         310
23.95 Total new obligations.............        -112        -210        -310
24.40 Unobligated balance carried 
        forward, end of year............          85
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         112         200         310
40.36   Unobligated balance rescinded...                     -75
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         112         125         310
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           9          60
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           9          60
73.10 Total new obligations.............         112         210         310
73.20 Total outlays (gross).............        -106        -159        -283
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9          60          87
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9          60          87
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         103          75         233
86.93 Outlays from discretionary 
        balances........................           3          84          50
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         106         159         283
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         112         125         310
90.00 Outlays...........................         106         159         283
---------------------------------------------------------------------------

    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 2000 the balance 
owed by the Federal Government to the Nuclear Waste Fund was 
approximately $1,400 million (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 2000, a total of approximately $1,288 
million 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................           1           2           2
25.3  Purchases of goods and services 
        from Government accounts........           8          15          15
25.4  Operation and maintenance of 
        facilities......................         100         187         287
41.0  Grants, subsidies, and 
        contributions...................           3           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........         112         210         310
---------------------------------------------------------------------------

                                


 
                             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 [58] 25 passenger motor 
vehicles for replacement only, [$3,186,352,000] $3,159,890,000, to 
remain available until expended. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)
    [For an additional amount for ``Science'', $1,000,000, to remain 
available until expended, for high temperature superconducting research 
and development at Boston College.] (Division A, Miscellaneous 
Appropriations Act, 2001, as enacted by section 1(a)(4) of P.L. 106-
554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 High energy physics...............         689         712         722
00.03 Nuclear physics...................         348         361         361
00.05 Biological and environmental 
        research........................         413         493         443
00.06 Basic energy sciences.............         762         992       1,005
00.07 Advanced scientific computing 
        research........................         125         166         166

[[Page 402]]

00.08 Energy research analyses..........           1           1           1
00.09 Multiprogram energy labs--facility 
        support.........................          32          31          30
00.11 Program direction.................         134         142         143
00.12 Small business innovation research          79
00.13 Small business technology transfer           4
00.14 Fusion energy sciences............         242         249         238
00.15 Safeguard and Securities..........                      50          51
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,829       3,197       3,160
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          31          17
22.00 New budget authority (gross)......       2,813       3,179       3,160
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,846       3,196       3,160
23.95 Total new obligations.............      -2,829      -3,197      -3,160
24.40 Unobligated balance carried 
        forward, end of year............          17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,800       3,186       3,160
40.76   Reduction pursuant to P.L. 106-
          113...........................         -12
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -7
42.00   Transferred from other accounts.          25
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       2,813       3,179       3,160
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................       1,338       1,390       1,594
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................       1,338       1,390       1,594
73.10 Total new obligations.............       2,829       3,197       3,160
73.20 Total outlays (gross).............      -2,778      -2,993      -3,160
73.32 Obligated balance transferred from 
        other accounts..................           4
73.45 Recoveries of prior year 
        obligations.....................          -2
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.       1,390       1,594       1,594
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year       1,390       1,594       1,594
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,611       1,844       1,833
86.93 Outlays from discretionary 
        balances........................       1,167       1,149       1,327
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,778       2,993       3,160
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,813       3,179       3,160
90.00 Outlays...........................       2,778       2,993       3,160
---------------------------------------------------------------------------

    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 2002 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 2002 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, $54 million is provided for the Department's 2002 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 $11.4 million 
for the neutrinos at the main injector project.

    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 2002, 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 1996 
and will continue in 2002. 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 2002. 
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 
continue as RHIC and its four major detectors approach their full design 
potential, allowing researchers to explore a new regime of nuclear 
matter and nuclear interactions that up to now have only been 
characterized theoretically.

    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 2002 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 program also supports 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 gen

[[Page 403]]

eral circulation model development through use of enhanced computer 
simulation and modeling. The ``genomes to life'' program builds on the 
microbial cell project started in 2001. The request also includes $10 
million to continue 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 2002 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.

    In addition, the BES request includes $291.4 million in 2002 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. The multi-
agency national nanotechnology program was initiated in 2001 with $36.2 
million of new funding and is continued at the 2001 level. 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 2002 is designed to incorporate the recommendations of the reports 
by the National Research Council, 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 in partnership with NSF, 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 develop a fuller 
understanding of the physics of magnetically confined plasma and 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 
by NNSA for stockpile stewardship purposes. Theory and modeling efforts 
will be supported to develop a predictive capability for the operation 
of fusion experiments. Enabling technology research will also be 
conducted in support of the science experiments.

    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 also 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.

    Safeguards and security.--The mission of this program is to ensure 
appropriate levels of protection and provide against: unauthorized 
access, theft, diversion, loss of custody, or destruction of Department 
of Energy assets and hostile acts that may cause adverse impacts on 
fundamental science, or the health and safety of DOE and contractor 
employees, the public, or the environment. The 2002 request provides 
funding for physical protection, protective forces, physical security, 
protective systems, information security, cyber security, personnel 
security, materials control and accountability and program management 
activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          72          80          78
11.3    Other than full-time permanent..           2           2           2
11.8    Special personal services 
          payments......................           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          75          83          81
12.1  Civilian personnel benefits.......          15          18          15
13.0  Benefits for former personnel.....           1           1           1
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............           2           2           1
23.2  Rental payments to others.........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           3
25.1  Advisory and assistance services..           1           5           4
25.2  Other services....................          15          63          72
25.3  Purchases of goods and services 
        from Government accounts........          21          30          17
25.4  Operation and maintenance of 
        facilities......................         826         850         865
25.5  Research and development contracts         886       1,035       1,024
26.0  Supplies and materials............           5           7           7
31.0  Equipment.........................         199         195         205
32.0  Land and structures...............         208         376         395
41.0  Grants, subsidies, and 
        contributions...................         568         524         466
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,829       3,197       3,160
---------------------------------------------------------------------------

[[Page 404]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0222-0-1-251      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,023       1,078         942
---------------------------------------------------------------------------

                                

                              Energy Supply

    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 17 passenger motor vehicles for replacement only, 
[$660,574,000] $505,069,000, to remain available until expended[: 
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, 2001, as enacted by section 1(a)(2) of P.L. 106-377.)
  [For an additional amount for ``Energy Supply'', $800,000, to remain 
available until expended, for the Prime, LLC, of central South Dakota, 
for final engineering and project development of the integrated ethanol 
complex, including an ethanol unit, waste treatment system, and enclosed 
cattle feed lot.] (Division A, Miscellaneous Appropriations Act, 2001, 
as enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

        Renewable energy resources:
00.01     Solar and renewable energy....         308
00.02     Renewable energy technologies.                     279         157
00.03     Electric energy systems and 
            storage.....................                      52
00.04     Renewable energy program 
            support and implementation..                      22           5
00.05     National renewable energy 
            laboratory..................                       4           5
00.06     Renewable energy resources 
            program direction...........                      19          19
                                           ---------   ---------  ----------
00.91     Total renewable energy 
            resources...................         308         376         186
        Related, non-renewable energy 
            activities:
01.01     Hydrogen research and 
            development.................                                  14
01.02     Electric energy systems.......                                  36
01.03     Departmental energy management                                   1
                                           ---------   ---------  ----------
01.91     Total related but non-
            renewable...................                                  51
                                           ---------   ---------  ----------
02.00     Total, office of energy 
            efficiency and renewable 
            energy......................         308         376         237
      Office of science:

03.01   Technical information management 
          program.......................           9           9           9
03.02   Small business innovation.......           5
                                           ---------   ---------  ----------
03.91   Total, office of science........          14           9           9
04.01 Nuclear energy research and 
        development.....................         284         243         223
04.02 Environment, safety and health....          40          36          36
                                           ---------   ---------  ----------
04.91   Total, other energy supply 
          direct activities.............         324         279         259
                                           ---------   ---------  ----------
08.00   Total, direct program...........         646         664         505
09.10 Reimbursable program..............         832       1,352       1,350
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,478       2,016       1,855
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          89          80          76
22.00 New budget authority (gross)......       1,466       2,012       1,855
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,559       2,092       1,931
23.95 Total new obligations.............      -1,478      -2,016      -1,855
24.40 Unobligated balance carried 
        forward, end of year............          80          76          76
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         639         661         505
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         639         660         505
      Mandatory:

62.00   Transferred from other accounts.           5
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         799       1,352       1,350
68.10     Change in uncollected customer 
            payments from Federal 
            sources.....................          23
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         822       1,352       1,350
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,466       2,012       1,855
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         871         850         846
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................        -341        -364        -364
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         530         486         482
73.10 Total new obligations.............       1,478       2,016       1,855
73.20 Total outlays (gross).............      -1,491      -2,007      -1,969
73.31 Obligated balance transferred to 
        other accounts..................          -6         -13
73.45 Recoveries of prior year 
        obligations.....................          -3
74.00 Change in uncollected customer 
        payments from Federal sources...         -23
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         850         846         732
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................        -364        -364        -364
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         486         482         368
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,108       1,649       1,577
86.93 Outlays from discretionary 
        balances........................         381         358         392
86.97 Outlays from new mandatory 
        authority.......................           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,491       2,007       1,969
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -300        -562        -561
88.40     Non-Federal sources...........        -499        -790        -789
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -799      -1,352      -1,350
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.         -23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         644         660         505
90.00 Outlays...........................         692         655         619
---------------------------------------------------------------------------

    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.

    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.

    The detailed budget structure shown in lines 00.01 through 10.00 
above is intended to clarify the nature and management of Energy Supply 
activities, especially to distinguish between research on truly 
renewable energy technologies and other energy distribution and use 
technologies.

    Solar and renewable resources.--A sound, viable program is proposed 
for 2002 to lead the Nation in research and devel

[[Page 405]]

opment of renewable power technologies to meet the growing need for 
clean and affordable energy. Program activities range from basic 
research in universities and national laboratories to cost-shared 
applied research, development, and field validation in partnership with 
the private sector. Specific goals and activities of the 2002 program 
include: (1) Biomass and Biofuels Energy Systems: continue R&D to 
achieve further reductions in biopower and biofuels production costs, 
and to develop high-efficiency thermochemical and biochemical conversion 
technologies. Additionally, pursue a multi-sectoral approach to take 
advantage of the emerging technology synergies among biomass power, 
biofuels, and the manufacture of bio-based products. These developments 
raise the prospect of profitable ``energy crop'' farming early in this 
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. (2) Geothermal Technology 
Development: begin development of an enhanced geothermal system 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 to identify new resources. (3) 
Hydropower: continue development of ``fish-friendly'' turbine systems to 
address the primary environmental mitigation issues associated with 
licensing and sustaining hydropower production. (4) Solar Energy: 
develop more efficient photovoltaic materials and cell devices, lower-
cost thin-film technologies, improved manufacturing and large-area 
processing, and more reliable modules and systems as part of an 
industry-led research effort; and focus on cooperative industry and 
utility efforts to effectively use advanced solar technology for water-
heating. (5) Wind Energy Systems: develop and test utility-grade wind 
turbines in collaboration with utilities and industry, and continue to 
advance the technological state-of-the-art. (6) Renewable Support and 
Implementation: encourage municipal and public power entities to acquire 
renewable energy generation resources through the Renewable Energy 
Production Incentive; and disseminate essential cost and operational 
information to help promote the competitiveness of renewable energy 
generation systems in the market. The budget also includes a proposal to 
use the Federal share of bonus bids from opening a small portion of the 
Arctic National Wildlife Refuge to oil and gas exploration to supplement 
the funding for solar and renewable energy research. The budget assumes 
that $1.2 billion in bonus bids would come to the Federal Government in 
2004, and would be spent on alternative energy programs over a period of 
seven years.

    Electric energy systems.--Reliable delivery of electricity is 
becoming an increasingly important concern that is not being addressed 
by market mechanisms. The inherent losses in conventional electric 
conductors represent a long-standing inefficiency that may soon be 
addressed by the emerging technology of high-temperature 
superconductivity. 2002 program activities will include: (1) Electric 
Grid Reliability: develop advanced technologies to enhance the 
reliability, capacity, and power quality of electric power transmission 
and distribution; and work in partnership with industry to develop and 
integrate energy storage systems and distributed power generation, as 
well as to develop and test real-time system controls to ensure 
reliability during both normal and emergency power system operations. 
(2) High-Temperature Superconductivity: develop high-temperature 
superconducting wires to create super-efficient generators, 
transformers, and transmission cables that reduce energy losses by 50 
percent and allow equipment to be half the size of current systems.

    Hydrogen research and development.--The program will focus its 
efforts on reducing the cost of hydrogen production and increasing the 
capacity and reducing the cost of hydrogen storage systems.

    Departmental energy management.--The program will continue to fund, 
through internal competition, the most worthwhile direct-funding 
opportunities to improve energy efficiency in DOE's own facilities.

    Nuclear fission.--The 2002 budget request continues to support the 
Nuclear Energy Research Initiative (NERI), an investigator-initiated, 
peer-reviewed research and development program 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. The Administration's proposal also 
supports a cost-shared research and development 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; and (4) ensure that the 
Department's nuclear facilities are maintained in a safe, 
environmentally compliant and cost-effective manner.

    Environment, safety and health.--The Office of Environment, Safety 
and Health is a corporate resource that fosters protection of workers, 
the public, and the environment. The office develops and improves 
policies; conducts independent oversight of environment, safety, and 
health performance; and provides guidance, resources, and information 
sharing.

    Note that the budget request for the Office of Environment, Safety 
and Health programs is contained in two accounts: Energy Supply and 
Other Defense Activities. The funding in this account supports policy, 
standards and guidance and DOE-wide ES&H 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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          36          41          39
11.3      Other than full-time permanent           2           2           2
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          39          44          42
12.1    Civilian personnel benefits.....           8           9           8
13.0    Benefits for former personnel...           1           1           1
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           2           2
25.1    Advisory and assistance services          26          26          22
25.2    Other services..................          35          40          30
25.3    Purchases of goods and services 
          from Government accounts......           7           8           8
25.4    Operation and maintenance of 
          facilities....................         399         401         278
25.5    Research and development 
          contracts.....................          11          12           8
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           4           5           5
32.0    Land and structures.............          11          13          13
41.0    Grants, subsidies, and 
          contributions.................         100         100          85
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         646         664         505

[[Page 406]]

99.0  Reimbursable obligations..........         832       1,352       1,350
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,478       2,016       1,855
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0224-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: Full-
        time equivalent employment......         429         471         459
    Reimbursable:
2001  Total compensable workyears: Full-
        time equivalent employment......          42           3           3
---------------------------------------------------------------------------

                                

                  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, [$277,812,000] $228,553,000, to 
remain available until expended. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0250-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Site closure......................         217          53          43
00.02 Site/project completion...........         109          91          64
00.03 Post 2006 completion..............           7         135         120
00.04 Excess facilities.................                                   1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         333         279         228
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2
22.00 New budget authority (gross)......         332         277         229
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         335         279         229
23.95 Total new obligations.............        -333        -279        -228
24.40 Unobligated balance carried 
        forward, end of year............           2                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         333         278         229
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         332         277         229
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         140         119          99
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         140         119          99
73.10 Total new obligations.............         333         279         228
73.20 Total outlays (gross).............        -354        -299        -245
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         119          99          82
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         119          99          82
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         248         194         160
86.93 Outlays from discretionary 
        balances........................         106         105          85
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         354         299         245
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         332         277         229
90.00 Outlays...........................         354         299         245
---------------------------------------------------------------------------

    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 
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 toward this goal, EM can reduce the 
hazards presently facing its workforce and the public, and reduce the 
financial burden on the taxpayer. The 2002 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 2002 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, and Weldon Spring, Missouri. 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, 
Richland, and Savannah River.

    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, West Valley, New York, 
Savannah River, as well as multi-site activities.

    Excess Facilities.--Provides funding to manage the final disposition 
of excess contaminated physical facilities transferred

[[Page 407]]

to the EM program. Activities in 2002 will be limited to surveillance 
and maintenance to keep the facilities in a safe condition. The account 
includes excess facilities at the Brookhaven National Laboratory, New 
York, and Oak Ridge, Tennessee transferred from the Office of Science.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0250-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.1  Advisory and assistance services..          34          38          31
25.2  Other services....................          68          45          37
25.3  Purchases of goods and services 
        from Government accounts........           1
25.4  Operation and maintenance of 
        facilities......................         184         176         144
25.5  Research and development contracts          23          16          13
32.0  Land and structures...............          13
41.0  Grants, subsidies, and 
        contributions...................          10           4           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         333         279         228
---------------------------------------------------------------------------

                                

             Uranium Facilities Maintenance and Remediation

                      (including transfer of funds)

    For necessary expenses to maintain, decontaminate, decommission, and 
otherwise remediate uranium processing facilities, [$393,367,000] 
$363,425,000, of which [$345,038,000] $252,641,000 shall be derived from 
the Uranium Enrichment Decontamination and Decommissioning Fund, all of 
which shall remain available until expended[: Provided, That $72,000,000 
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, 2001, as enacted by 
section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0315-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Uranium Enrichment Decontamination and 
          Decommissioning Fund:

00.01   Environmental Restoration and 
          Waste Management..............                     264         251
00.02   Uranium/Thorium Reimbursements..                      72           1
                                           ---------   ---------  ----------
00.91   Total, Uranium Enrichment 
          Decontamination and 
          Decommissioning...............                     336         252
01.01 Other Uranium Activities..........                      57         111
                                           ---------   ---------  ----------
10.00   Total new obligations...........                     393         363
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                     392         363
23.95 Total new obligations.............                    -393        -363
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      57         111
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
42.00   Transferred from other accounts.                     336         252
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............                     392         363
----------------------------------------------------------------------------

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

        Unpaid obligations, start of 
            year:
72.40     Unpaid obligations, start of 
            year [Uranium Enrichment D&D 
            Fund].......................                                 101
72.40     Unpaid obligations, start of 
            year [Uranium Programs].....                                  31
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................                                 132
73.10 Total new obligations.............                     393         363
73.20 Total outlays (gross).............                    -408        -350
73.32 Obligated balance transferred from 
        other accounts..................                     147
      Unpaid obligations, end of year:

        Unpaid obligations, end of year:
74.40     Unpaid obligations, end of 
            year [Uranium Enrichment D&D 
            Fund].......................                     101          76
74.40     Unpaid obligations, end of 
            year [Uranium Programs].....                      31          69
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                     132         145
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     261         226
86.93 Outlays from discretionary 
        balances........................                     147         124
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                     408         350
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     392         363
90.00 Outlays...........................                     408         350
---------------------------------------------------------------------------

    This account will cover remedial action, the depleted uranium 
hexafluoride conversion project, 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. These activities were previously funded in the Uranium 
Enrichment Decontamination and Decommissioning Fund. A portion of the 
fund will be used to reimburse current owners of uranium and thorium 
sites for a portion of their remediation costs for tailings attributable 
to the sale of uranium or thorium to the Federal Government.

    This fund includes projects at the East Tennessee Technology Park 
and Oak Ridge Reservation, Tennessee; Paducah gaseous diffusion plant, 
Kentucky; and Portsmouth gaseous diffusion plant, Ohio.

    Other Uranium Activities support important government activities 
related to the Federal Uranium Enrichment Program that were not 
transferred to the United States Enrichment Corporation. These 
activities include maintenance of facilities and inventories, and pre-
existing liabilities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0315-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
23.3  Communications, utilities, and 
        miscellaneous charges...........                       1           1
25.2  Other services....................                     172         161
25.4  Operation and maintenance of 
        facilities......................                     215         196
41.0  Grants, subsidies, and 
        contributions...................                       5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........                     393         363
---------------------------------------------------------------------------

                                

                 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 
$540,653,000] $449,000,000, to remain available until expended, [of 
which $12,000,000 for oil technology research shall be derived by 
transfer from funds appropriated in prior years under the heading 
``Strategic Petroleum Reserve, SPR Petroleum Account'' and of which 
$95,000,000 shall be derived by transfer from funds appropriated in 
prior years under the heading ``Clean Coal Technology'', such funds to 
be available for a general request for proposals for the commercial 
scale demonstration of technologies to assure the reliability of the 
Nation's energy supply from existing and new electric generating 
facilities for which the Department of Energy upon review may provide 
financial assistance awards: Provided, That the request for proposals 
shall be issued no later than one hundred and twenty days following 
enactment of this Act, proposals shall be submitted no later than ninety 
days after the issuance of the request for proposals, and the Department 
of Energy shall make project selections no later than one hundred and 
sixty days after the receipt of proposals: Provided further, That no 
funds are to be obligated for selected proposals prior to September 30, 
2001: Provided further, That funds provided shall be expended only in 
accordance with the provisions governing the use of funds contained 
under the heading under which they were originally appropriated: 
Provided further, That

[[Page 408]]

provisions for repayment of government contributions to individual 
projects shall be identical to those included in the Program Opportunity 
Notice (Solicitation Number DE-PS01-89FE 61825), issued by the 
Department of Energy on May 1, 1989, except that repayments from sale or 
licensing of technologies shall be from both domestic and foreign 
transactions: Provided further, That such repayments shall be deposited 
in this account to be retained for future projects: Provided further, 
That any project approved under this program shall be considered a Clean 
Coal Technology Demonstration Project, for the purposes of Chapters 51, 
52, and 60 of title 40 of the Code of Federal Regulations: Provided 
further,] of which, $150,000,000 is to be available, after coordination 
with the private sector, for a request for proposals for a Clean Coal 
Power Initiative providing for competitively-awarded research, 
development and demonstration of commercial scale technologies to reduce 
the barriers to continued and expanded coal use: Provided, That all 
awards shall be cost-shared with industry participants: Provided 
further, That in order to enhance the return to the taxpayer, provisions 
for royalties from commercialization of funded technologies shall be 
included in the program solicitation, including provisions for 
reasonable royalties from sale or licensing of technologies from both 
domestic and foreign transactions: Provided further, 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: Provided further, That up to 
4 percent of program direction funds available to the National Energy 
Technology Laboratory may be used to support Department of Energy 
activities not included in this account. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0213-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Coal for Clean Power..............                                 150
00.02 Coal and power systems............         120         225         255
00.03 Oil and gas research and 
        development.....................         176         114          51
00.04 Program direction and management 
        support.........................          76          80          70
00.05 Environmental restoration.........          10          10          10
00.06 Cooperative research and 
        development ventures............           7           8
00.07 Import/Export Authorizations......           2           2           1
00.08 Plant and capital equipment.......           3           4           2
00.09 Advanced metallurgical process....           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         399         448         544
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          23          33         128
22.00 New budget authority (gross)......         409         447         449
22.22 Unobligated balance transferred 
        from other accounts.............                      95
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         432         575         577
23.95 Total new obligations.............        -399        -448        -544
24.40 Unobligated balance carried 
        forward, end of year............          33         128          33
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         395         434         449
40.76   Reduction pursuant to P.L. 106-
          113...........................          -2
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -1
41.00   Transferred to other accounts...          -8
42.00   Transferred from other accounts.          24          14
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         409         447         449
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         317         356         386
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         317         356         386
73.10 Total new obligations.............         399         448         544
73.20 Total outlays (gross).............        -360        -418        -478
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         356         386         452
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         356         386         452
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         144         179         180
86.93 Outlays from discretionary 
        balances........................         216         240         298
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         360         418         478
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         409         447         449
90.00 Outlays...........................         360         418         478
---------------------------------------------------------------------------

    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. Through a new Clean Coal Power initiative, the 
Department will increase involvement of the private sector and academia 
to help conduct and direct research toward the most critical barriers to 
expansion of coal use for power generation in the United States. This 
cooperative effort will require industry to share in the cost of 
research work, with the industry share increasing as technologies 
approach commercial stages. The new coal research, development, and 
demonstration initiative will initially be funded at $150 million. 
Technologies will be selected with the goal of accelerating development 
and deployment of coal technologies that will economically meet 
environmental standards, while increasing the efficiency and reliability 
of coal power plants.

    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 other power systems, 
and innovations for existing plants; (2) Distributed systems including 
fuel cell technology; (3) Sequestration R&D, which focuses on greenhouse 
gas capture and reduction; and (4) 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 and Gas programs aim to develop revolutionary 
technologies for exploration and production of oil and gas from deeper 
geologic formations, harsher environments and more complex reservoirs, 
as well as methane hydrates, including $2 million for arctic energy 
research. Other areas include improving the reliability of the Nation's 
natural gas storage and delivery systems, providing small operators with 
tools to boost environmental performance and recovery efficiency of 
marginal wells via technology transfer.

    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).

[[Page 409]]

    Import/Export Authorization.--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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          42          43          43
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          44          45          45
12.1  Civilian personnel benefits.......           9           9           9
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.1  Advisory and assistance services..          46          47          46
25.2  Other services....................          26          27          26
25.3  Purchases of goods and services 
        from Government accounts........           8           8           8
25.4  Operation and maintenance of 
        facilities......................          41          42          41
25.5  Research and development contracts         197         238         341
26.0  Supplies and materials............           7           7           7
31.0  Equipment.........................                       4
32.0  Land and structures...............           3           3           3
41.0  Grants, subsidies, and 
        contributions...................          12          12          12
                                           ---------   ---------  ----------
99.9    Total new obligations...........         399         448         544
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0213-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         653         705         645
---------------------------------------------------------------------------

                                

                 Naval Petroleum and Oil Shale Reserves

    For expenses necessary to carry out engineering studies to determine 
the cost of development, the predicted rate and quantity of petroleum 
recovery, the methodology, and the equipment specifications for 
development of Shannon Formation at Naval Petroleum Reserve Numbered 3 
(NPR-3), utilizing a below-the-reservoir production method, [$1,600,000] 
$17,371,000, to remain available until expended: Provided, That the 
requirements of 10 U.S.C. 7430(b)(2)(B) shall not apply to fiscal year 
[2001] 2002 and any fiscal year thereafter: Provided further, 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, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          22          21          22
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          52          33          14
22.00 New budget authority (gross)......                       2          17
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          55          35          31
23.95 Total new obligations.............         -22         -21         -22
24.40 Unobligated balance carried 
        forward, end of year............          33          14           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       2          17
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          31          23          16
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          31          23          16
73.10 Total new obligations.............          22          21          22
73.20 Total outlays (gross).............         -27         -28         -17
73.45 Recoveries of prior year 
        obligations.....................          -3
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          23          16          21
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          23          16          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1          11
86.93 Outlays from discretionary 
        balances........................          27          27           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          28          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2          17
90.00 Outlays...........................          27          28          17
---------------------------------------------------------------------------

    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. Fiscal year 2002 
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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
25.1    Advisory and assistance services          11          14          15
25.2    Other services..................           5           2           2
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          20          20          21
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------

[[Page 410]]


99.9    Total new obligations...........          22          21          22
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0219-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          38          35          33
---------------------------------------------------------------------------

                                

                           Energy Conservation

                     [(including transfer of funds)]

    For necessary expenses in carrying out energy conservation 
activities, [$816,940,000] $794,981,000, to remain available until 
expended[, of which $2,000,000 shall be derived by transfer from 
unobligated balances in the Biomass Energy Development account]: 
Provided, That [$191,000,000] $311,000,000 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], to be allocated to 
the eligible programs as follows: [$153,000,000] $273,000,000 for 
weatherization assistance grants and $38,000,000 for State energy 
[conservation] program grants[: Provided further, That notwithstanding 
any other provision of law, the Secretary of Energy may waive up to 
fifty percent of the cost-sharing requirement for weatherization 
assistance provided for by Public Law 106-113 for a State which he finds 
to be experiencing fiscal hardship or major changes in energy markets or 
suppliers or other temporary limitations on its ability to provide 
matching funds, provided that the State is demonstrably engaged in 
continuing activities to secure non-federal resources and that such 
waiver is limited to one fiscal year and that no state may be granted 
such waiver more than twice: Provided further, That, hereafter, Indian 
tribal direct grantees of weatherization assistance shall not be 
required to provide matching funds]. (Department of the Interior and 
Related Agencies Appropriations Act, 2001.)
    [For an additional amount for ``Energy Conservation'', $300,000, to 
remain available until expended, for a grant to the Oak Ridge National 
Laboratory/Nevada Test Site Development Corporation for the development 
of (1) cooling, refrigeration, and thermal energy management equipment 
capable of using natural gas or hydrogen fuels; and (2) improvement of 
the reliability of heat-activated cooling, refrigeration, and thermal 
energy management equipment used in combined heating, cooling, and power 
applications.] (Division A, Miscellaneous Appropriations Act, 2001, as 
enacted by section 1(a)(4) of P.L. 106-554.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Building technology, State and 
        community programs--non-grant...         111         133          56
00.02 Building technology, State and 
        community programs -grants......         169         195         311
00.03 Federal energy management program.          23          30          13
00.04 Industrial sector.................         146         193          88
00.05 Power sector......................                                  48
00.06 Transportation sector.............         228         261         239
00.07 Policy and management.............          43          44          40
                                           ---------   ---------  ----------
10.00   Total new obligations...........         720         856         795
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          41
22.00 New budget authority (gross)......         738         815         795
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         761         856         795
23.95 Total new obligations.............        -720        -856        -795
24.40 Unobligated balance carried 
        forward, end of year............          41
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         720         815         795
40.77   Reduction pursuant to P.L. 106-
          554 (0.22 percent)............                      -2
41.00   Transferred to other accounts...          -8
42.00   Transferred from other accounts.          25           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         737         815         795
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         738         815         795
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         548         600         713
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         548         600         713
73.10 Total new obligations.............         720         856         795
73.20 Total outlays (gross).............        -667        -743        -798
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         600         713         710
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         600         713         710
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         200         245         239
86.93 Outlays from discretionary 
        balances........................         467         498         559
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         667         743         798
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         737         815         795
90.00 Outlays...........................         666         743         798
---------------------------------------------------------------------------

    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 2002 budget request 
represent a balanced portfolio of applied research and development. 
Virtually all of the research and development programs are conducted 
jointly with industrial partners who share significantly in research 
costs. 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

[[Page 411]]

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.

    Federal energy management program.--The Office of Federal Energy 
Management Programs (FEMP) will reduce the cost and environmental impact 
of the Federal government by advancing energy efficiency and water 
conservation, promoting the use of renewable energy, and managing 
utility costs in Federal facilities and operations. FEMP helps Federal 
agencies use Energy Savings Performance Contracts (ESPC) and utility 
energy savings contracts (UESC) to finance energy savings improvements 
at no net cost to taxpayers. FEMP also provides project-specific design 
assistance, energy audits, training, and technical information to help 
agencies implement energy efficiency, water conservation, and renewable 
energy technology projects. The program issues technical information 
including Federal Technology Alerts and Product Energy Efficiency 
Recommendations to help agencies make smarter energy investments. FEMP 
also assists agencies in meeting annual energy reporting requirements to 
Congress and the President, and disseminates educational information 
through its web site, newsletter, and other guidance materials.

    Industrial sector.--The program focuses on funding cost-shared 
research in critical technology areas identified by industry. Through 
its ``Industries of the Future'' initiative, the Office of Industrial 
Technologies (OIT) encourages the most energy-intensive industries to 
develop a strategic vision and a ``technology roadmap'' to help achieve 
that vision. By identifying and prioritizing their technology needs, the 
industries help OIT target its R&D resources toward where they can do 
the most good. The energy-intensive and environmentally sensitive 
industries targeted by OIT include chemicals, petroleum refining, forest 
products, steel, aluminum, metal casting, agriculture, mining, and 
glass. The focus is on high risk but promising technologies that 
decrease these industries' use of raw materials and depletable energy 
resources and reduce generation of wastes and pollutants. The Industries 
of the Future (Crosscutting) develops technologies that are useful to 
multiple industries simultaneously, such as 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.

    Transportation sector.--The program continues research and 
development of technologies which can significantly alter current 
projections of U.S. and world demand for energy, particularly oil. The 
program provides most of the Government's direct support for the 
Partnership for a New Generation of Vehicles aimed at 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 includes the development of cleaner and 
alternative fuels, 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. 
Implementation of Energy Policy Act provisions are intended to 
accelerate the use of alternative fuels and vehicles.

    Power sector.--The mission of this program is to lead a national 
effort to develop the ``next generation'' of clean, efficient, reliable, 
and affordable distributed-generation and combined heat and power 
technologies. Distributed generation refers to the production of 
electricity at or near the point of distribution in the residential, 
commercial, or industrial sector, rather than at central power stations. 
Combined heat and power refers to the synergistic use of several 
thermodynamic cycles in a cascade, with the output of each cycle or 
stage becoming the input for a lower-temperature thermodynamic cycle. 
Collectively, distributed generation and combined heat and power are 
referred to as Distributed Energy Resources (DER). The program will also 
address the barriers to integrating DER near the point of use, including 
national and international standards, infrastructure, regulatory, 
environmental, and institutional issues. The 2002 budget will help 
develop the technologies and partnerships necessary to enable these 
interdependent systems to provide at least twenty percent of the 
Nation's new power by the end of the decade. Distributed generation 
technologies include microturbines, fuel cells, reciprocating engines, 
and industrial gas turbines. Integration activities include hybrids, 
advanced sensors and controls, precertification and integrated building 
combined-heat-and-power packages.

    Distributed generation provides unique benefits to energy companies 
and customers that are not available from centralized electricity 
production. It is inherently modular, which permits capacity additions 
in small increments that are closely matched with demand. It reduces the 
load at the distribution level of the transmission and distribution grid 
and it can improve reliability and, in some cases, power quality. By 
utilizing waste heat through a series of linked thermal cycles, combined 
heat and power is highly efficient and can improve indoor air quality.

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          31          37          34
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          33          39          36
12.1  Civilian personnel benefits.......           8          10           9
21.0  Travel and transportation of 
        persons.........................           3           4           3
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           4           4

[[Page 412]]

25.1  Advisory and assistance services..          42          49          46
25.2  Other services....................          20          24          22
25.3  Purchases of goods and services 
        from Government accounts........           6           7           7
25.4  Operation and maintenance of 
        facilities......................         245         291         271
25.5  Research and development contracts          31          37          34
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           8          10           9
41.0  Grants, subsidies, and 
        contributions...................         318         378         351
                                           ---------   ---------  ----------
99.9    Total new obligations...........         720         856         795
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0215-0-1-272      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         426         470         450
---------------------------------------------------------------------------

                                

                       Strategic Petroleum Reserve

                      (including transfer of funds)

    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.), [$165,000,000] $169,009,000, to remain available until 
expended, [of which $4,000,000 shall be derived by transfer of 
unobligated balances of funds previously appropriated under the heading 
``SPR Petroleum Account'', and] of which $8,000,000 shall be available 
for maintenance of a Northeast Home Heating Oil Reserve. (Department of 
the Interior and Related Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0218-0-1-274      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Storage facilities operations.....          17         149         152
00.02 Management........................         127          16          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........         144         165         169
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          34          36
22.00 New budget authority (gross)......         158         165         169
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         178         199         205
23.95 Total new obligations.............        -144        -165        -169
24.40 Unobligated balance carried 
        forward, end of year............          34          36          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         159         161         169
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
42.00   Transferred from other accounts.                       4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         158         165         169
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          84          66          69
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          84          66          69
73.10 Total new obligations.............         144         165         169
73.20 Total outlays (gross).............        -162        -162        -167
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          66          69          71
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          66          69          71
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          87          91          93
86.93 Outlays from discretionary 
        balances........................          75          71          74
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         162         162         167
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         158         165         169
90.00 Outlays...........................         162         162         167
---------------------------------------------------------------------------

    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. During 2000, the Department established 
a two million barrel heating oil component of the reserve in the 
Northeast to help protect Americans from possible fuel shortages.

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           9          10          10
12.1  Civilian personnel benefits.......           2           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.2  Rental payments to others.........           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           2           2
25.1  Advisory and assistance services..           2           2           2
25.2  Other services....................          15          22          24
25.3  Purchases of goods and services 
        from Government accounts........          -1           1           1
25.4  Operation and maintenance of 
        facilities......................         113         122         124
                                           ---------   ---------  ----------
99.9    Total new obligations...........         144         165         169
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0218-0-1-274      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         127         128         128
---------------------------------------------------------------------------

                                

                          SPR Petroleum Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0233-0-1-274      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           1          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          32          31           5
22.00 New budget authority (gross)......                     -16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32          15           5
23.95 Total new obligations.............          -1         -10
24.40 Unobligated balance carried 
        forward, end of year............          31           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...                     -16
                                           ---------   ---------  ----------

[[Page 413]]


43.00     Appropriation (total 
            discretionary)..............                     -16
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           3           4          14
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           3           4          14
73.10 Total new obligations.............           1          10
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           4          14          14
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           4          14          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     -16
90.00 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 2002 for SPR oil purchases. The small remaining 
balance will support drawdown/distribution readiness, miscellaneous 
costs associated with the oil delivered from the oil exchange initiative 
and from the Department of Energy/Department of Interior royalty-in-kind 
agreement during 2001 and 2002, and the incremental costs of drawdown in 
the event of an energy emergency.

                                

                    Energy Information Administration

    For necessary expenses in carrying out the activities of the Energy 
Information Administration, [$75,675,000] $75,499,000, to remain 
available until expended. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          72          79          76
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3
22.00 New budget authority (gross)......          72          76          75
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          74          79          75
23.95 Total new obligations.............         -72         -79         -76
24.40 Unobligated balance carried 
        forward, end of year............           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          72          76          75
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          25          29          34
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          25          29          34
73.10 Total new obligations.............          72          79          76
73.20 Total outlays (gross).............         -68         -74         -75
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          29          34          35
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          29          34          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          46          49          49
86.93 Outlays from discretionary 
        balances........................          22          25          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68          74          75
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          76          75
90.00 Outlays...........................          68          74          75
---------------------------------------------------------------------------

    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.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          27          28          30
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          29          30          32
12.1  Civilian personnel benefits.......           5           5           6
25.2  Other services....................          22          28          22
25.3  Purchases of goods and services 
        from Government accounts........           8           8           8
26.0  Supplies and materials............           7           7           7
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          72          79          76
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0216-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         369         374         374
---------------------------------------------------------------------------

                                

                           Economic Regulation

    For necessary expenses in carrying out the activities of the Office 
of Hearings and Appeals, [$2,000,000] $1,996,000, to remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0217-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 11.1).....................           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.

[[Page 414]]

    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.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0217-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          18          14          16
---------------------------------------------------------------------------

                                

                  Federal Energy Regulatory Commission

                          salaries and expenses

    For necessary expenses of the Federal Energy Regulatory Commission 
to carry out the provisions of the Department of Energy Organization Act 
(42 U.S.C. 7101 et seq.), including services as authorized by 5 U.S.C. 
3109, the hire of passenger motor vehicles, and official reception and 
representation expenses (not to exceed $3,000), [$175,200,000] 
$181,155,000, to remain available until expended: Provided, That 
notwithstanding any other provision of law, not to exceed [$175,200,000] 
$181,155,000 of revenues from fees and annual charges, and other 
services and collections in fiscal year [2001] 2002 shall be retained 
and used for necessary expenses in this account, and shall remain 
available until expended: Provided further, That the sum herein 
appropriated from the General Fund shall be reduced as revenues are 
received during fiscal year [2001] 2002 so as to result in a final 
fiscal year [2001] 2002 appropriation from the General Fund estimated at 
not more than $0. (Energy and Water Development Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable program:

09.01   Energy markets..................          56          59          62
09.02   Energy projects.................          43          46          44
09.03   Program support.................          74          70          75
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         173         175         181
                                           ---------   ---------  ----------
10.00   Total new obligations...........         173         175         181
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           4           4
22.00 New budget authority (gross)......         175         175         181
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         177         179         185
23.95 Total new obligations.............        -173        -175        -181
24.40 Unobligated balance carried 
        forward, end of year............           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         175         175         181
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          20          25          25
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          20          25          25
73.10 Total new obligations.............         173         175         181
73.20 Total outlays (gross).............        -167        -175        -178
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          25          25          28
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          25          25          28
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         149         149         154
86.93 Outlays from discretionary 
        balances........................          18          26          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         167         175         178
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....        -175        -175        -181
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -8                      -3
---------------------------------------------------------------------------

    The Federal Energy Regulatory Commission (Commission) regulates key 
interstate aspects of the electric power, natural gas, oil pipeline, and 
hydropower industries. The Commission chooses regulatory approaches that 
foster competitive markets whenever possible, assures access to reliable 
service at a reasonable price, and gives full and fair consideration to 
environmental and community impacts in assessing the public interest of 
energy porjects. Regulated businesses 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, but not for TVA. Since enactment of the Energy Policy 
Act of 1992, the Commission has introduced a number of initiatives to 
foster wholesale competition in the generation sector of the electric 
utility industry. In 1996, the Commission issued Order Nos. 888 and 889, 
which require all jurisdictional public utilities to provide open access 
transmission service to all wholesale customers under standard terms and 
conditions. At the end of 1999, the Commission issued Order No. 2000, 
which called on utilities to voluntarily form regional transmission 
organizations. (RTOs). As a result, many utilities have proposed to turn 
over control of their transmission systems to RTOs. This 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 developed and will 
continue to develop creative and flexible pricing policies and new 
incentive mechanisms and innovative services to address the changing 
competitive marketplace and to promote the development of the nation's 
electric and gas infrastructures.

    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 2000. 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 pro

[[Page 415]]

tected 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. 


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Subtotal, reimbursable 
        obligations.....................         172         174         179
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         173         175         181
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0212-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......       1,216       1,200       1,200
---------------------------------------------------------------------------

                                

                  Geothermal Resources Development Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0206-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

    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 in the fund 
were transferred to the Energy Supply account in 2000.

                                

                          Clean Coal Technology

                              [(deferral)]

    [Of the funds made available under this heading for obligation in 
prior years, $67,000,000 shall not be available until October 1, 2001: 
Provided, That funds] 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. (42 
U.S.C. 5901-20; Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          16          88          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         411         284         205
22.00 New budget authority (gross)......        -146         104          82
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          35
22.21 Unobligated balance transferred to 
        other accounts..................                     -95
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         300         293         287
23.95 Total new obligations.............         -16         -88         -14
24.40 Unobligated balance carried 
        forward, end of year............         284         205         273
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance deferred....        -156         -67
55.00   Advance appropriation...........          10         171          82
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................        -146         104          82
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         392         321         334
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         392         321         334
73.10 Total new obligations.............          16          88          14
73.20 Total outlays (gross).............         -52         -75         -75
73.45 Recoveries of prior year 
        obligations.....................         -35
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         321         334         273
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         321         334         273
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          52          75          75
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -146         104          82
90.00 Outlays...........................          52          75          75
---------------------------------------------------------------------------

    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.

    Remaining funds are limited to existing projects and administration 
of the program. If a project is cancelled, that project's funding will 
be used to meet the needs of remaining ongoing projects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 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..           2           3           3
25.2  Other services....................           6           3           3
25.4  Operation and maintenance of 
        facilities......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................                      74
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          88          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0235-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          63          66          66
---------------------------------------------------------------------------

                                

                      Alternative Fuels Production

                              (rescission)

    Of the unobligated balances under this heading, [$1,000,000] 
$7,961,000 are rescinded. (Department of the Interior and Related 
Agencies Appropriations Act, 2001.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5180-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           2
22.00 New budget authority (gross)......                      -1          -8

[[Page 416]]

22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                                   8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           2           2
23.95 Total new obligations.............
24.40 Unobligated balance carried 
        forward, end of year............           3           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance rescinded...                      -1          -8
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          10          10          10
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          10          10          10
73.45 Recoveries of prior year 
        obligations.....................                                  -8
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          10          10           2
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          10           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      -1          -8
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 installment payments under the 
Settlement Agreement entered into by the United States and the State of 
California on October 11, 1996, as authorized by section 3415 of Public 
Law 104-106, $36,000,000, [to become available on October 1, 2001] for 
payment to the State of California for the State Teachers' Retirement 
Fund from the Elk Hills School Lands Fund: Provided, That the budget 
authority (and the outlays resulting there-from) for $36,000,000 
provided under this heading in fiscal year 2001, to be available as an 
advance appropriation in fiscal year 2002, shall be considered direct 
spending in fiscal year 2002 for purposes of the Balanced Budget and 
Emergency Deficit Control Act of 1990, as amended, and section 2(a) of 
Public Law 106-554. (Department of the Interior and Related Agencies 
Appropriations Act, 2001.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5428-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         262         262         226
    Appropriations:
05.00 Elk Hills school lands fund.......                     -36         -72
                                           ---------   ---------  ----------
05.99   Total appropriations............                     -36         -72
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         262         226         154
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5428-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                      36          72
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                      36          72
23.95 Total new obligations.............                     -36         -72
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................                                  36
55.20   Advance appropriation (special 
          fund, definite)...............                      36
      Mandatory:

65.20   Advance appropriation (special 
          fund, definite)...............                                  36
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                      36          72
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                      36          72
73.20 Total outlays (gross).............                     -36         -72
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      36          36
86.97 Outlays from new mandatory 
        authority.......................                                  36
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                      36          72
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      36          72
90.00 Outlays...........................                      36          72
---------------------------------------------------------------------------

    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 
1999. Under the settlement

[[Page 417]]

agreement and provided that funds are appropriated, the first five 
installments are for $36 million each year, and the remaining balance is 
to be paid in two equal installments in years six and seven. In addition 
to the $36 million already appropriated for 2002, the budget requests 
$36 million in 2002 for the fourth installment payment. Language is 
proposed to designate the advance appropriation budget authority and 
resulting outlays as direct spending.

                                

          Arctic National Wildlife Refuge, Alternative, Energy

    The budget includes a proposal to use the Federal share bonus bids 
from opening a small portion of the Arctic National Wildlife Refuge to 
oil and gas exploration to supplement the funding for solar and 
renewable energy research. The budget assumes that $1.2 billion in bonus 
bids would come to the Federal Government in 2004, and would be spent on 
alternative energy programs over a period of seven years.

                                

               Payments to States Under Federal Power Act

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5105-0-2-806      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.00 Licenses under Federal Power Act 
        from public lands and national 
        forests, p......................           3           3           3
    Appropriations:
05.00 Payments to States under Federal 
        Power Act.......................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5105-0-2-806      2000 actual   2001 est.   2002 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 carried 
        forward, 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 carried 
        forward, 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
86.98 Outlays from mandatory balances...                       3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           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, [$191,074,000] 
$134,979,000, to remain available until expended and to be derived from 
the Nuclear Waste Fund: Provided, That not to exceed $2,500,000 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 [$6,000,000] 
$5,887,000 shall 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 for the State of 
Nevada shall be made available [solely] to the Nevada [Division of 
Emergency Management by direct payment] Office of Science, Engineering 
and Technology and units of local government by direct payment: Provided 
further, That within 90 days of the completion of each Federal fiscal 
year, the Nevada [Division of Emergency Management and the Governor of 
the State of Nevada] Office of Science, Engineering and Technology and 
each local entity shall provide certification to the Department of 
Energy that all funds expended from such payments have been expended for 
activities authorized by Public Law 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 realized 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. (Energy and Water Development 
Appropriations Act, 2001, as enacted by section 1(a)(2) of P.L. 106-
377.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       7,821       9,163      10,213
    Receipts:
02.20 Receipts from nuclear powered 
        electric utilities..............         702         620         640
02.40 Net earnings on investments.......         883         624         688
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       1,585       1,244       1,328
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       9,406      10,407      11,541
    Appropriations:
05.00 Nuclear waste fund................        -240        -191        -135
05.01 Nuclear Waste Technical Review 
        Board...........................          -3          -3          -3
                                           ---------   ---------  ----------
05.99   Total appropriations............        -243        -194        -138
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       9,163      10,213      11,403
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Nuclear waste disposal fund.......         183         131          72
00.02 Program direction.................          62          64          65
                                           ---------   ---------  ----------
10.00   Total new obligations...........         245         195         137
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           6           2
22.00 New budget authority (gross)......         236         191         135
22.22 Unobligated balance transferred 
        from other accounts.............           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         249         197         137
23.95 Total new obligations.............        -245        -195        -137
24.40 Unobligated balance carried 
        forward, end of year............           6           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................         241         191         135
40.36   Unobligated balance rescinded...          -4

[[Page 418]]

40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         236         191         135
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          99          76          99
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          99          76          99
73.10 Total new obligations.............         245         195         137
73.20 Total outlays (gross).............        -268        -173        -164
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          76          99          73
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          76          99          73
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         158          96          68
86.93 Outlays from discretionary 
        balances........................         110          77          96
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         268         173         164
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         236         191         135
90.00 Outlays...........................         268         173         164
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      15,197      17,551      20,967
92.02 Total investments, end of year: 
        Federal securities: Par value...      17,551      20,967      23,674
---------------------------------------------------------------------------

    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 2002, 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 2002; and conduct other activities associated with the 
Federal government's waste acceptance obligations.

    Following the issuance of the site recommendation in 2002, 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Uninvested balance................           1           5           2
      U.S. Securities:

0101    Par value.......................      15,195      17,551      20,967
0102    Unrealized discounts............      -7,267      -8,328     -10,698
                                           ---------   ---------  ----------
0199    Total balance, start of year....       7,929       9,245      10,314
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (proprietary):
1220      Nuclear waste disposal fund , 
            Energy......................         702         620         640
        Offsetting receipts 
            (intragovernmental):
1240      Earnings on investments, 
            Nuclear waste disposal fund 
            , Energy....................         883         624         688
1299    Income under present law........       1,585       1,244       1,328
    Cash outgo during year:
      Current law:

4500    Nuclear waste disposal fund.....        -268        -173        -164
4501    Nuclear Waste Technical Review 
          Board,........................          -3          -3          -3
4502    Nuclear Regulatory Commission(-)         -19         -22         -24
4599    Outgo under current law (-).....        -290        -198        -191
7625  Permanently cancelled balances....          -4
7645  Transfers, net....................           4
    Unexpended balance, end of year:
8700  Uninvested balance................           5           2
      Federal securities:

8701    Par value.......................      17,551      20,967      23,674
8702    Unrealized discounts............      -8,328     -10,698     -12,265
                                           ---------   ---------  ----------
8799    Total balance, end of year......       9,245      10,314      11,476
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          16          17
11.5    Other personnel compensation....           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          18          19
12.1  Civilian personnel benefits.......           3           5           5
21.0  Travel and transportation of 
        persons.........................           1           2           2
23.2  Rental payments to others.........           1           2           3
25.1  Advisory and assistance services..          41          33          16
25.2  Other services....................           4           4           4
25.3  Purchases of goods and services 
        from Government accounts........           7           5           5
25.4  Operation and maintenance of 
        facilities......................         147         109          77
26.0  Supplies and materials............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................          24          16           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........         245         195         137
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-5227-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         187         201         200
---------------------------------------------------------------------------

                                

       Uranium Enrichment Decontamination and Decommissioning Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............       1,612       2,024       2,435
    Receipts:
02.00 Assessments.......................         175         181         186
02.40 Earnings on investments...........         124         147         167
02.41 General fund payment..............         420         419         420
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         719         747         773
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,331       2,771       3,208
    Appropriations:
05.00 Uranium enrichment decontamination 
        and decommissioning fund........        -307        -336        -252
                                           ---------   ---------  ----------
05.99   Total appropriations............        -307        -336        -252
                                           ---------   ---------  ----------

[[Page 419]]


07.99 Balance, end of year..............       2,024       2,435       2,956
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Environmental restoration and 
        waste management................         235
00.02 Uranium / thorium reimbursements..          72
                                           ---------   ---------  ----------
10.00   Total new obligations...........         307
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         307
23.95 Total new obligations.............        -307
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund, 
          definite).....................         308         336         252
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
41.00   Transferred to other accounts...                    -336        -252
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         307
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          70         134
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          70         134
73.10 Total new obligations.............         307
73.20 Total outlays (gross).............        -243
73.31 Obligated balance transferred to 
        other accounts..................                    -134
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         134
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         134
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         173
86.93 Outlays from discretionary 
        balances........................          70
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         243
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         307
90.00 Outlays...........................         243
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,685       2,194       2,581
92.02 Total investments, end of year: 
        Federal securities: Par value...       2,194       2,581       3,072
---------------------------------------------------------------------------

    Uranium Enrichment Decontamination and Decommissioning Fund 
activities have been transferred to the Uranium Facilities Maintenance 
and Remediation account, beginning in 2001.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
      U.S. Securities:

0101    Par value.......................       1,685       2,194       2,581
0102    Unrealized discounts............          -4         -37         -44
                                           ---------   ---------  ----------
0199    Total balance, start of year....       1,682       2,158       2,536
    Cash income during the year:
      Current law:

        Receipts:
1200      Assessments, Decontamination 
            and Decommissioning Fund....         175         181         186
        Offsetting receipts 
            (intragovernmental):
1240      Earnings on investments, 
            Decontamination and 
            Decommissioning Fund........         124         147         167
1241      General fund payment--Defense, 
            Decontamination and 
            Decommissioning Fund........         420         419         420
1299    Income under present law........         719         747         773
    Cash outgo during year:
      Current law:

4500    Uranium enrichment 
          decontamination and 
          decommissioning fund..........        -243
4501    Uranium facilities maintenance 
          and remediation...............                    -369        -277
4599    Outgo under current law (-).....        -243        -369        -277
    Unexpended balance, end of year:
      Federal securities:

8701    Par value.......................       2,194       2,581       3,072
8702    Unrealized discounts............         -37         -44         -40
                                           ---------   ---------  ----------
8799    Total balance, end of year......       2,158       2,536       3,032
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5231-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.2  Other services....................         303
41.0  Grants, subsidies, and 
        contributions...................           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         307
---------------------------------------------------------------------------

                                

Public enterprise funds:

            Isotope Production and Distribution Program Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4180-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Isotope production and 
        distribution....................          18          24          25
09.02 Isotope production facility 
        project.........................           8           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          27          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           4
22.00 New budget authority (gross)......          27          27          27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          31          31
23.95 Total new obligations.............         -26         -27         -27
24.40 Unobligated balance carried 
        forward, end of year............           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

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

72.40   Unpaid obligations, start of 
          year..........................           8           9           9
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           8           9           9
73.10 Total new obligations.............          26          27          27
73.20 Total outlays (gross).............         -27         -27         -27
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           9           9           9
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           9           9           9
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--Expenditure 
            transfers...................         -19         -19         -18
88.40     Non-Federal sources...........          -8          -8          -9
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -27         -27         -27
----------------------------------------------------------------------------

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

    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.

[[Page 420]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4180-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
25.4  Operation and maintenance of 
        facilities......................          19          20          20
32.0  Land and structures...............           7           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          27          27
---------------------------------------------------------------------------

                                

                               Trust Funds

                      Advances for Cooperative Work

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-8575-0-7-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           5           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           5           5           5
73.20 Total outlays (gross).............          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           1
----------------------------------------------------------------------------

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

    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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          11          11          11
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          11          11          11
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          11          11          11
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          11          11          11
----------------------------------------------------------------------------

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

    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.

                                

      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, [$3,900,000] 
$4,891,000, to remain available until expended; in addition, 
notwithstanding the provisions of 31 U.S.C. 3302, [amounts] up to 
$8,000,000 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]. 
(Energy and Water Development Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0302-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Program direction...............           5           5           5
00.02   Purchase power and wheeling.....           8
09.01 Reimbursable program..............          28          34          34
                                           ---------   ---------  ----------
10.00   Total new obligations...........          41          39          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           1
22.00 New budget authority (gross)......          36          38          39
22.21 Unobligated balance transferred to 
        other accounts..................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          41          39          39
23.95 Total new obligations.............         -41         -39         -39
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12           4           5
40.36   Unobligated balance rescinded...          -3
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           8           4           5
      Spending authority from offsetting 
          collections:

        Offsetting collections (cash):
68.00     Offsetting collections (cash).          28
68.00     Offsetting collections 
            (cash)-Purchase Power and 
            Wheeling....................                      34          34
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          28          34          34
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          36          38          39
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           1           2           2
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           1           2           2
73.10 Total new obligations.............          41          39          39
73.20 Total outlays (gross).............         -40         -39         -39
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           2           2           2
                                           ---------   ---------  ----------

[[Page 421]]


74.99     Obligated balance, end of year           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          38          39
86.93 Outlays from discretionary 
        balances........................           2           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          39          39
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................           8           4           5
90.00 Outlays...........................          12           5           5
---------------------------------------------------------------------------

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

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

    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 $94 million for 2000 and are estimated to 
be $164 million for 2001 and $165 million for 2002.

    Purchase power and wheeling.--Between 2001 and 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 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0302-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          41          42          42
---------------------------------------------------------------------------

                                

           Continuing Fund, Southeastern Power Administration

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5653-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.20 Deposits from sale and 
        transmission of electric energy, 
        Southeastern Power..............           9
    Appropriations:
05.00 Continuing fund, Southeastern 
        Power Administration............          -9
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5653-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 25.2).....................           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9
23.95 Total new obligations.............          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.25   Appropriation (special fund, 
          indefinite)...................           9
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           2           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           2           5
73.10 Total new obligations.............           9
73.20 Total outlays (gross).............          -6          -5
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6
86.98 Outlays from mandatory balances...                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9
90.00 Outlays...........................           6           5
---------------------------------------------------------------------------

    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 2000 to finance 
power purchases associated with below normal hydro power generation due 
to drought.

                                

      Operation and Maintenance, Southwestern Power Administration

    For necessary expenses of operation and maintenance of power 
transmission facilities and of marketing electric power and energy, and 
for construction and acquisition of transmission lines, substations and 
appurtenant facilities, and for administrative expenses, including 
official reception and representation expenses in an amount not to 
exceed $1,500 in carrying out the provisions of section 5 of the Flood 
Control Act of 1944 (16 U.S.C. 825s), as applied to the southwestern 
power area, [$28,100,000] $28,038,000, to remain available until 
expended; in addition, notwithstanding the provisions of 31 U.S.C. 3302,

[[Page 422]]

not to exceed [$4,200,000] $5,200,000 in reimbursements, to remain 
available until expended: Provided, That [amounts] up to $1,512,000 
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, 2001, as enacted by section 1(a)(2) of 
P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Systems operation and 
          maintenance...................           4           4           3
00.03   Construction....................           7           7           6
00.04   Program direction...............          17          18          19
09.01 Reimbursable program..............           9          12          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          37          41          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          38          40          43
22.22 Unobligated balance transferred 
        from other accounts.............           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          41          43
23.95 Total new obligations.............         -37         -41         -43
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          28          28
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          29          28          28
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           9          12          15
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          38          40          43
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          14          15          16
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................          -5          -5          -5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9          10          11
73.10 Total new obligations.............          37          41          43
73.20 Total outlays (gross).............         -36         -40         -43
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          15          16          16
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -5          -5          -5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          10          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27          29          32
86.93 Outlays from discretionary 
        balances........................           9          11          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          36          40          43
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -7          -8          -8
88.40     Non-Federal sources...........          -2          -4          -7
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -9         -12         -15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          28          28
90.00 Outlays...........................          26          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, 23 
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 $80 
million were deposited in the Treasury in 2000. Proprietary receipts in 
the amount of $96 million in 2001 and $91 million in 2002 are expected.

    Purchase power and wheeling.--Between 2001 and 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 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.

    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 2001 to finance power purchases associated with below 
normal hydropower generation due to drought and increased demand 
resulting from an unusually warm summer.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          10          11          11
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1

[[Page 423]]

23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           8           8           8
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           4           4           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          28          29          28
99.0  Reimbursable obligations..........           9          12          15
                                           ---------   ---------  ----------
99.9    Total new obligations...........          37          41          43
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0303-0-1-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         175         177         177
---------------------------------------------------------------------------

                                

 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, [$165,830,000] $169,465,000, 
to remain available until expended, of which [$154,616,000] $163,951,000 
shall be derived from the Department of the Interior Reclamation Fund: 
Provided, That of the amount herein appropriated, [$5,950,000] 
$1,227,000 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] up to $152,624,000 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 
$65,224,000; 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, 2001, as enacted by 
section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5068-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Systems operation and 
          maintenance...................          34          38          38
00.02   Purchase power and wheeling.....          26
00.04   Program direction...............         105         108         114
00.05   Utah mitigation and conservation 
          fund..........................           5           6           1
                                           ---------   ---------  ----------
00.91     Total operating expenses......         170         152         153
01.01 Capital investment................          21          24          16
09.01 Reimbursable program..............         132         236         600
                                           ---------   ---------  ----------
10.00   Total new obligations...........         323         412         769
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          30          30
22.00 New budget authority (gross)......         325         382         769
22.21 Unobligated balance transferred to 
        other accounts..................          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         354         412         769
23.95 Total new obligations.............        -323        -412        -769
24.40 Unobligated balance carried 
        forward, end of year............          30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                      11           4
40.20   Appropriation (special fund, 
          definite).....................         194         155         165
40.76   Reduction pursuant to P.L. 106-
          113...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         193         166         169
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...         141         216         600
68.10   Change in uncollected customer 
          payments from Federal sources.          -9
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         132         216         600
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         325         382         769
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         152         143         138
72.95   Uncollected customer payments 
          from Federal sources, start of 
          year..........................         -14          -5          -5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         138         138         133
73.10 Total new obligations.............         323         412         769
73.20 Total outlays (gross).............        -332        -417        -767
74.00 Change in uncollected customer 
        payments from Federal sources...           9
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.         143         138         140
74.95   Uncollected customer payments 
          from Federal sources, end of 
          year..........................          -5          -5          -5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year         138         133         135
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         205         291         676
86.93 Outlays from discretionary 
        balances........................         127         126          91
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         332         417         767
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -34         -49         -54
88.40     Non-Federal sources...........        -107        -167        -546
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -141        -216        -600
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources.           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         193         166         169
90.00 Outlays...........................         191         201         167
---------------------------------------------------------------------------

    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 almost 17,000 circuit-miles of high-voltage transmission line, 
258 substations/switchyards, and 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, 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 2001 and 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 2004. Industry 
restructuring and resulting competition now make it attractive for

[[Page 424]]

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 its 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.--This 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          52          55          57
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           5           5           6
                                           ---------   ---------  ----------
11.9        Total personnel compensation          58          61          64
12.1    Civilian personnel benefits.....          15          16          16
21.0    Travel and transportation of 
          persons.......................           6           7           7
22.0    Transportation of things........           3           3           3
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           4           3
25.2    Other services..................          51          29          28
25.3    Purchases of goods and services 
          from Government accounts......           3           2           2
26.0    Supplies and materials..........           7           7           7
31.0    Equipment.......................           9          12          11
32.0    Land and structures.............          28          26          25
41.0    Grants, subsidies, and 
          contributions.................           5           6
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         191         176         169
99.0  Reimbursable obligations..........         132         236         600
                                           ---------   ---------  ----------
99.9    Total new obligations...........         323         412         769
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-5068-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,021       1,031       1,052
---------------------------------------------------------------------------

                                

            Falcon and Amistad Operating and Maintenance Fund

    For operation, maintenance, and emergency costs for the 
hydroelectric facilities at the Falcon and Amistad Dams, [$2,670,000] 
$2,663,000, 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, 2001, as enacted by section 
1(a)(2) of P.L. 106-377.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5178-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           2           5           5
    Receipts:
02.20 Falcon and Amistad operating and 
        maintenance fund................           4           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           6           8           8
    Appropriations:
05.00 Falcon and Amistad operating and 
        maintenance fund................          -1          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           5           5           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-5178-0-2-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

74.40   Unpaid obligations, end of year.                       1           1
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year                       1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           2           2
86.93 Outlays from discretionary 
        balances........................                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           2           3
----------------------------------------------------------------------------

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

    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

[[Page 425]]

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 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 [2001] 2002, 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 January 1, 2003.''.] (Energy 
and Water Development Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

        Operating expenses:
00.01     Power business line...........       1,427       1,235       1,396
00.02     Residential exchange..........          64          69          70
00.05     Bureau of Reclamation.........          51          51          47
00.06     Corps of Engineers............         106         107         108
00.07     Colville settlement...........          15          15          16
00.19     U.S. Fish & Wildlife..........          12          15          15
00.20     Planning council..............           8           9           5
00.21     Fish and wildlife.............         108         110         132
00.23     Transmission business line....         222         244         228
00.24     Conservation and energy 
            efficiency..................          22          31          29
00.25     Interest......................         394         420         446
00.26     Pension and health benefits...           6           8          55
                                           ---------   ---------  ----------
00.91       Total operating expenses....       2,435       2,314       2,547
      Capital investment:

01.01   Power business line.............          33          76          90
01.02   Transmission services...........         116         193         237
01.04   Fish and wildlife...............          14          27          35
01.05   Capital equipment...............          26          28           8
01.06   Capitalized bonds premiums......           4                       5
                                           ---------   ---------  ----------
01.91     Total capital investment......         193         324         375
02.01 Projects funded in advance........          17          25          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........       2,645       2,663       2,947
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         660         989         980
22.00 New budget authority (gross)......       2,974       2,654       2,947
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,634       3,643       3,927
23.95 Total new obligations.............      -2,645      -2,663      -2,947
24.40 Unobligated balance carried 
        forward, end of year............         989         980         980
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.15   Authority to borrow (indefinite)         193         -29         167
69.00 Offsetting collections (cash).....       3,072       2,822       3,019
69.47 Portion applied to repay debt.....        -291        -139        -239
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................       2,781       2,683       2,780
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       2,974       2,654       2,947
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................         193          66         242
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................         193          66         242
73.10 Total new obligations.............       2,645       2,663       2,947
73.20 Total outlays (gross).............      -2,772      -2,487      -2,875
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          66         242         314
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          66         242         314
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       2,902       2,654       2,947
86.98 Outlays from mandatory balances...        -130        -167         -72
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       2,772       2,487       2,875
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -77         -90         -90
88.40     Non-Federal sources...........      -2,995      -2,732      -2,929
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,072      -2,822      -3,019
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -98        -168         -72
90.00 Outlays...........................        -300        -335        -144
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 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 10 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 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-
six 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 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 2002.

    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

[[Page 426]]

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 
31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro 
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 2002 capital obligations 
are estimated to be $374 million. To the extent BPA capital borrowing 
authority is insufficient in 2002, BPA would use cash reserves generated 
by revenues from customers, if available, to finance some of these 
investments.

    In 2000, BPA made payments to the Treasury of $733 million and also 
expects to make payments of $586 million in 2001 and $693 million in 
2002. The 2002 payment will be distributed as follows: interest on bonds 
and appropriations ($454 million), and amortization ($239 million).

    Direct loans.--During 2002, no new direct loan obligations may be 
made.

    Operating results.--Total revenues are forecast at approximately 
$3.0 billion in 2002.

    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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
0101  Revenue...........................       2,619          3,039         2,877          2,965
0102  Expense...........................      -2,434         -2,717        -2,705         -2,761
                                        ------------ --------------  ------------  -------------
0105  Net income or loss (-)............         185            322           172            204
-----------------------------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   89-4045-0-3-271    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         614            784           988          1,130
        Investments in US securities:
1106      Receivables, net..............           3              3             3              3
1206  Non-Federal assets: Receivables, 
        net.............................         197            237           237            237
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....................          63             56            56             56
1803    Property, plant and equipment, 
          net...........................       3,227          3,239         3,277          3,338
1901    Other assets....................       7,704          7,497         7,063          6,715
                                        ------------ --------------  ------------  -------------
1999    Total assets....................      11,810         11,818        11,626         11,481
    LIABILITIES:
2102  Federal liabilities: Interest 
        payable.........................          32             29            29             29
      Non-Federal liabilities:

2201    Accounts payable................         158            131           131            131
2203    Debt............................      10,339          9,934         9,758          9,501
2207    Other...........................         447            529           529            529
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      10,976         10,623        10,447         10,190
    NET POSITION:
3300  Cumulative results of operations..         834          1,195         1,179          1,291
                                        ------------ --------------  ------------  -------------
3999    Total net position..............         834          1,195         1,179          1,291
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position      11,810         11,818        11,626         11,481
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         182         183         203
11.3    Other than full-time permanent..           3           3           3

[[Page 427]]

11.5    Other personnel compensation....          17          18          19
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         202         204         225
      Civilian personnel benefits:

12.1    Civilian personnel benefits.....           2           2           3
12.1    Civilian personnel benefits.....          48          47          53
21.0  Travel and transportation of 
        persons.........................           9           9          10
22.0  Transportation of things..........           6           6           7
23.1  Rental payments to GSA............          11          11          12
23.2  Rental payments to others.........          11          11          12
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           5           6
25.1  Advisory and assistance services..          11          12          13
25.2  Other services....................       1,570       1,581       1,748
25.3  Purchases of goods and services 
        from Government accounts........         191         193         213
25.5  Research and development contracts           2           2           2
26.0  Supplies and materials............          42          42          46
31.0  Equipment.........................          24          24          27
32.0  Land and structures...............          22          22          25
41.0  Grants, subsidies, and 
        contributions...................          24          24          27
43.0  Interest and dividends............         465         468         518
                                           ---------   ---------  ----------
99.9    Total new obligations...........       2,645       2,663       2,947
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-4045-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       2,742       2,891       2,867
---------------------------------------------------------------------------

                                

     Colorado River Basins Power Marketing Fund, Western Area Power 
                             Administration

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Program direction.................          30          31          35
09.02 Colorado River storage project....         149          73         217
09.03 Fort Peck project.................           9          10          23
09.04 Other projects....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         189         115         276
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          58          18          18
22.00 New budget authority (gross)......         148         115         276
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         206         133         294
23.95 Total new obligations.............        -189        -115        -276
24.40 Unobligated balance carried 
        forward, end of year............          18          18          18
----------------------------------------------------------------------------

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

        Discretionary:
68.00     Offsetting collections (cash).         148         136         302
68.27     Capital transfer to general 
            fund........................                     -21         -26
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         148         115         276
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           9          29          29
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           9          29          29
73.10 Total new obligations.............         189         115         276
73.20 Total outlays (gross).............        -168        -115        -276
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          29          29          29
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          29          29          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         148         115         276
86.93 Outlays from discretionary 
        balances........................          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         168         115         276
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -8          -8         -20
88.40     Non-Federal sources...........        -140        -128        -282
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -148        -136        -302
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     -21         -26
90.00 Outlays...........................          20         -21         -26
---------------------------------------------------------------------------

    Western's operation and maintenance (O/M) 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 operating expenses are transferred to the Lower 
Colorado River Basin Development Fund.

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

    Seedskadee project.--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    1999 actual    2000 actual     2001 est.      2002 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          67             47            47             47
        Investments in US securities:
1106      Receivables, net..............           8             27            27             27
1206  Non-Federal assets: Receivables, 
        net.............................          -3             20            20             20
      Other Federal assets:

1802    Inventories and related 
          properties....................           3              2             2              2
1803    Property, plant and equipment, 
          net...........................          72             70            70             70
1901    Other assets....................          89             87            87             87
                                        ------------ --------------  ------------  -------------
1999    Total assets....................         236            253           253            253
    LIABILITIES:
      Federal liabilities:

2101    Accounts payable................                          1             1              1

[[Page 428]]

2105    Other...........................         217            246           246            246
      Non-Federal liabilities:

2201    Accounts payable................           3             25            25             25
2207    Other...........................           2              6             6              6
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............         222            278           278            278
    NET POSITION:
3300  Cumulative results of operations..          14            -25           -25            -25
                                        ------------ --------------  ------------  -------------
3999    Total net position..............          14            -25           -25            -25
                                        ------------ --------------  ------------  -------------
4999  Total liabilities and net position         236            253           253            253
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          13          17
11.5    Other personnel compensation....           1           1           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          14          19
12.1  Civilian personnel benefits.......           4           3           4
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           1           1
23.1  Rental payments to GSA............           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           2
25.2  Other services....................         127          62         226
25.3  Purchases of goods and services 
        from Government accounts........           3           4           3
26.0  Supplies and materials............           2           4           2
31.0  Equipment.........................           3           4           1
32.0  Land and structures...............           1           5           5
43.0  Interest and dividends............          29          15          11
                                           ---------   ---------  ----------
99.9    Total new obligations...........         189         115         276
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-4452-0-3-271      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: Full-
        time equivalent employment......         246         259         268
---------------------------------------------------------------------------

                                


 
                       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), [$226,107,000] 
$221,618,000, 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 
[$151,000,000] $137,810,000 in fiscal year [2001] 2002 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 [2001] 2002 so as to 
result in a final fiscal year [2001] 2002 appropriation from the General 
Fund estimated at not more than [$75,107,000] $83,808,000. (Energy and 
Water Development Appropriations Act, 2001, as enacted by section 
1(a)(2) of P.L. 106-377.)

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                       3           3
    Receipts:
02.20 Miscellaneous revenues, 
        departmental administration.....           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           3           3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           3           3           3
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Office of Policy..................           8           8           7
00.02 Management and administration.....         101          68          52
00.03 Chief Financial Officer...........          26          33          36
00.04 Office of Congressional and 
        Intergovernmental Affairs.......           5           5           5
00.05 Office of Public Affairs..........           4           4           5
00.06 Field management..................           1
00.07 General Counsel...................          21          23          23
00.08 Office of the Secretary...........           5           6           5
00.09 Board of Contract Appeals.........           1           1           1
00.10 Economic impact and diversity.....           7           8           7
00.12 Contract reform and privatization.           3           4
00.13 International Affairs.............           8           9           9
09.01 Reimbursable program..............          22          82          72
                                           ---------   ---------  ----------
10.00   Total new obligations...........         212         251         222
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          31          26           1
22.00 New budget authority (gross)......         206         226         222
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         238         252         223
23.95 Total new obligations.............        -212        -251        -222
24.40 Unobligated balance carried 
        forward, end of year............          26           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         116          75          84
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          90         151         138
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         206         226         222
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          73          64         102
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          73          64         102
73.10 Total new obligations.............         212         251         222
73.20 Total outlays (gross).............        -220        -213        -222
73.45 Recoveries of prior year 
        obligations.....................          -1
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          64         102         102
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          64         102         102
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         171         187         183
86.93 Outlays from discretionary 
        balances........................          49          26          39
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         220         213         222
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -62         -98         -90
88.40     Non-Federal sources...........         -28         -53         -48
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -90        -151        -138
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         116          75          84
90.00 Outlays...........................         130          62          84
---------------------------------------------------------------------------

    Departmental administration.--This account funds a wide array of 
policy development and analysis activities, institutional and public 
liaison functions, and other program support

[[Page 429]]

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. 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 coordinating and 
overseeing the Department's management of nuclear materials and its 
response to energy emergencies.

    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 
coordinates the Department's international energy, science and 
technology relations with other countries. In these activities, 
International Affairs, works closely with the Department of State, other 
Departments and agencies, and public interest and private sector 
organizations.

    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. In 2001, the Life Cycle Asset 
Management oversight and implementation organization was functionally 
transferred from Management and Administration to the Office of the 
Chief Financial Officer.

    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, including the Government Performance and Results Act and 
the 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, the 
CFO organization is responsible for the Department's strategic planning 
process and corporate oversight for engineering and construction. In 
2000, the CFO began implementation of a comprehensive business 
management information system that will replace the departmental primary 
accounting system. In 2001, the following organizations were 
functionally transferred to the Office of the Chief Financial Officer--
the Privatization and Contract Reform Office from the Office of the 
Deputy Secretary and the Life Cycle Asset Management oversight and 
implementation from Management and Administration.

    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 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 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, various stakeholders, and the public. It participates in 
reviews at various

[[Page 430]]

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. In 2001, 
the Contract Reform and Privatization Office was functionally 
transferred to the Office of the Chief Financial Officer.

    Corporate management information program (CMIP).--This initiative 
began in 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 $38.0 million has been provided from 1999 
through 2001 to support modernization of corporate administrative 
systems at DOE.

    Current CMIP investment projects support the following initiatives: 
Business Management Information Systems; Architecture and Planning; and 
Infrastructure. CMIP will establish common business solutions, 
supporting data, and associated software applications consistent with 
the Departmental Information Architecture to meet business needs, and 
legislative and regulatory mandates. Beginning in 2002, CMIP will be 
funded by the Office of Security and Emergency Operations in the Other 
Defense Activities Account for $20 million. This organization will 
provide for the continued development and on-going maintenance of this 
important modernization investment initiative.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          73          78          79
11.3      Other than full-time permanent           8           8           8
11.5      Other personnel compensation..           3           3           3
11.8      Special personal services 
            payments....................                       2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          84          91          92
12.1    Civilian personnel benefits.....          16          17          18
21.0    Travel and transportation of 
          persons.......................           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
25.1    Advisory and assistance services          10          12           9
25.2    Other services..................          17          17           3
25.3    Purchases of goods and services 
          from Government accounts......          38           7           6
25.4    Operation and maintenance of 
          facilities....................          14          14          11
25.6    Medical care....................           1           1           1
26.0    Supplies and materials..........           3           3           3
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..         190         169         150
99.0  Reimbursable obligations..........          22          82          72
                                           ---------   ---------  ----------
99.9    Total new obligations...........         212         251         222
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0228-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......       1,197       1,165       1,141
---------------------------------------------------------------------------

                                

                     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, [$31,500,000] $31,430,000, to remain available until expended. 
(Energy and Water Development Appropriations Act, 2001, as enacted by 
section 1(a)(2) of P.L. 106-377.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-0236-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          30          33          31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1
22.00 New budget authority (gross)......          30          32          31
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          31          33          31
23.95 Total new obligations.............         -30         -33         -31
24.40 Unobligated balance carried 
        forward, end of year............           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          30          32          31
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................           6           5           5
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................           6           5           5
73.10 Total new obligations.............          30          33          31
73.20 Total outlays (gross).............         -30         -33         -31
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.           5           5           5
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          27          26
86.93 Outlays from discretionary 
        balances........................           4           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          30          33          31
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          30          32          31
90.00 Outlays...........................          30          33          31
---------------------------------------------------------------------------

    This appropriation provides agencywide including the National 
Nuclear Security Administration 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      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          18          19
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          18          19          20
12.1  Civilian personnel benefits.......           4           5           4
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.1  Advisory and assistance services..           3
25.2  Other services....................           1           5           3
25.3  Purchases of goods and services 
        from Government accounts........           2           2           2
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          30          33          31
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 89-0236-0-1-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         267         277         262
---------------------------------------------------------------------------

[[Page 431]]



                                

Intragovernmental funds:

                          Working Capital Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4563-0-4-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Payroll and Other Personnel.......           2           3           5
      Administrative Services:

09.10   Supplies........................           3           3           3
09.11   Postage.........................           2           2           2
09.12   Photocopying....................           3           2           2
09.13   Printing & Graphics.............           3           3           3
09.14   Building Rental, Operations & 
          Maintenance...................          60          55          56
                                           ---------   ---------  ----------
09.19     Total, Administrative Services          71          65          66
      Information Management Systems & Operations:

09.20   Telecommunication...............           7           7           7
09.21   Office Automation Equipment & 
          Support.......................           2           1           1
09.22   Networking......................           3           6           6
                                           ---------   ---------  ----------
09.29     Total, Information Management 
            Systems & Operations........          12          14          14
      Procurement Services:

09.30   Contract Closeout...............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          85          83          86
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           8           8
22.00 New budget authority (gross)......          86          83          86
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          93          91          94
23.95 Total new obligations.............         -85         -83         -86
24.40 Unobligated balance carried 
        forward, end of year............           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          86          83          86
----------------------------------------------------------------------------

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

72.40   Unpaid obligations, start of 
          year..........................          20          23          23
                                           ---------   ---------  ----------
72.99     Obligated balance, start of 
            year........................          20          23          23
73.10 Total new obligations.............          85          83          86
73.20 Total outlays (gross).............         -82         -83         -86
      Unpaid obligations, end of year:

74.40   Unpaid obligations, end of year.          23          23          23
                                           ---------   ---------  ----------
74.99     Obligated balance, end of year          23          23          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          79          80          83
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          82          83          86
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -86         -83         -86
----------------------------------------------------------------------------

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

    The Department's Working Capital Fund (WCF), established in 1997, 
provides the following common administrative services: rent and building 
operations, telecommunications, automated office systems, payroll 
processing, supplies, printing, copying, mail, and contract closeout. 
Establishment of the WCF has helped the Department reduce waste and 
improve efficiency by expanding customer's choice of the amount, quality 
and source of administrative services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 89-4563-0-4-276      2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
23.1  Rental payments to GSA............          42          42          44
23.3  Communications, utilities, and 
        miscellaneous charges...........          23          22          22
24.0  Printing and reproduction.........           6           5           6
25.2  Other services....................           9           9           9
25.3  Purchases of goods and services 
        from Government accounts........           1           1           1
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          85          83          86
---------------------------------------------------------------------------

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2000 actual   2001 est.   2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  89-089400  Fees and recoveries, 
    Federal Energy Regulatory Commission          18          25          26
  89-223000  Oil and gas sale proceeds 
    at NPRs.............................          10           8           8
  89-223100  Privatization of Elk Hills.
  89-224500  Sale and transmission of 
    electric energy, Falcon Dam.........                       2           2
  89-224700  Sale and transmission of 
    electric energy, Southwestern Power 
    Administration......................          80          96          93
  89-224800  Sale and transmission of 
    electric energy, Southeastern Power 
    Administration......................          94         172         165
  89-224900  Sale of power and other 
    utilities, not otherwise classified.          61          43          43
  89-288900  Repayments on miscellaneous 
    recoverable costs, not otherwise 
    classified..........................          18           8          55
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         281         354         392
---------------------------------------------------------------------------

                                


 
                           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.
    [Sec. 302. 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. 303. 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) unless 
the Department of Energy submits a reprogramming request subject to 
approval by the appropriate Congressional committees.]
    Sec. [304] 302. 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. [305] 303. 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.

[[Page 432]]

    Sec. [306] 304. 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.
    [Sec. 307. (a) Of the funds appropriated by this title to the 
Department of Energy, not more than $185,000,000 shall be available for 
reimbursement of management and operating contractor travel expenses, of 
which $10,000,000 is available for use by the Chief Financial Officer of 
the Department of Energy for emergency 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.
    (c) The limitation in subsection (a) shall not apply to 
reimbursement of management and operating contractor travel expenses 
within the Laboratory Directed Research and Development program.]
    Sec. [308] 305. 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. [309] 306. None of the funds in this Act may be used to dispose 
of transuranic waste in the Waste Isolation Pilot Plant which contains 
concentrations of plutonium in excess of 20 percent by weight for the 
aggregate of any material category on the date of enactment of this Act, 
or is generated after such date. For the purposes of this section, the 
material categories of transuranic waste at the Rocky Flats 
Environmental Technology Site include: (1) ash residues; (2) salt 
residues; (3) wet residues; (4) direct repackage residues; and (5) scrub 
alloy as referenced in the ``Final Environmental Impact Statement on 
Management of Certain Plutonium Residues and Scrub Alloy Stored at the 
Rocky Flats Environmental Technology Site''.
    Sec. [310] 307. The Administrator of the National Nuclear Security 
Administration may authorize the plant manager of a covered nuclear 
weapons production plant to engage in research, development, and 
demonstration activities with respect to the engineering and 
manufacturing capabilities at such plant in order to maintain and 
enhance such capabilities at such plant: Provided, That of the amount 
allocated to a covered nuclear weapons production plant each fiscal year 
from amounts available to the Department of Energy for such fiscal year 
for national security programs, not more than an amount equal to 2 
percent of such amount may be used for these activities: Provided 
further, That for purposes of this section, the term ``covered nuclear 
weapons production plant'' means the following:
          (1) The Kansas City Plant, Kansas City, Missouri.
          (2) The Y-12 Plant, Oak Ridge, Tennessee.
          (3) The Pantex Plant, Amarillo, Texas.
          (4) The Savannah River Plant, South Carolina.
    Sec. [311] 308. Notwithstanding any other law, and without fiscal 
year limitation, each Federal Power Marketing Administration is 
authorized to engage in activities and solicit, undertake and review 
studies and proposals relating to the formation and operation of a 
regional transmission organization.
    Sec. [312. Not more than $10,000,000 of funds previously 
appropriated for interim waste storage activities for Defense Nuclear 
Waste Disposal in Public Law 104-46, the Energy and Water Development 
Appropriations Act, 1996, may be made available to the Department of 
Energy upon written certification by the Secretary of Energy to the 
House and Senate Committees on Appropriations that the Site 
Recommendation Report cannot be completed on time without additional 
funding.]
    Sec. [313. Term of Office of Person First Appointed as Under 
Secretary for Nuclear Security of the Department of Energy. (a) Length 
of Term.--The term of office as Under Secretary for Nuclear Security of 
the Department of Energy of the first person appointed to that position 
shall be 3 years.
    (b) Exclusive Reasons for Removal.--The exclusive reasons for 
removal from office as Under Secretary for Nuclear Security of the 
person described in subsection (a) shall be inefficiency, neglect of 
duty, or malfeasance in office.
    (c) Position Described.--The position of Under Secretary for Nuclear 
Security of the Department of Energy referred to in this section is the 
position established by subsection (c) of section 202 of the Department 
of Energy Organization Act (42 U.S.C. 7132), as added by section 3202 of 
the National Nuclear Security Administration Act (title XXXII of Public 
Law 106-65; 113 Stat. 954).]
    [Sec. 314. Scope of Authority of Secretary of Energy to Modify 
Organization of National Nuclear Security Administration. (a) Scope of 
Authority.--Subtitle A of the National Nuclear Security Administration 
Act (title XXXII of Public Law 106-65; 113 Stat. 957; 50 U.S.C. 2401 et 
seq.) is amended by adding at the end the following new section:

``SEC. 3219. SCOPE OF AUTHORITY OF SECRETARY OF ENERGY TO MODIFY 
    ORGANIZATION OF ADMINISTRATION.

    ``Notwithstanding the authority granted by section 643 of the 
Department of Energy Organization Act (42 U.S.C. 7253) or any other 
provision of law, the Secretary of Energy may not establish, abolish, 
alter, consolidate, or discontinue any organizational unit or component, 
or transfer any function, of the Administration, except as authorized by 
subsection (b) or (c) of section 3291.''.
    (b) Conforming Amendments.--Section 643 of the Department of Energy 
Organization Act (42 U.S.C. 7253) is amended--
          (1) by striking ``The Secretary'' and inserting ``(a) Subject 
    to subsection (b), the Secretary''; and
          (2) by adding at the end the following new subsection:
    ``(b) The authority of the Secretary to establish, abolish, alter, 
consolidate, or discontinue any organizational unit or component of the 
National Nuclear Security Administration is governed by the provisions 
of section 3219 of the National Nuclear Security Administration Act 
(title XXXII of Public Law 106-65).''.]
    [Sec. 315. Prohibition on Pay of Personnel Engaged in Concurrent 
Service or Duties Inside and Outside National Nuclear Security 
Administration.--Subtitle C of the National Nuclear Security 
Administration Act (title XXXII of Public Law 106-65; 50 U.S.C. 2441 et 
seq.) is amended by adding at the end the following new section:

``SEC. 3245. PROHIBITION ON PAY OF PERSONNEL ENGAGED IN CONCURRENT 
    SERVICE OR DUTIES INSIDE AND OUTSIDE ADMINISTRATION.

    ``(a) Except as otherwise expressly provided by statute, no funds 
authorized to be appropriated or otherwise made available for the 
Department of Energy may be obligated or utilized to pay the basic pay 
of an officer or employee of the Department of Energy who--
          ``(1) serves concurrently in a position in the Administration 
    and a position outside the Administration; or
          ``(2) performs concurrently the duties of a position in the 
    Administration and the duties of a position outside the 
    Administration.
    ``(b) The provision of this section shall take effect 60 days after 
the date of enactment of this section.''.]
    Sec. 309. Funds appropriated by this Act, or made available by the 
transfer of funds in this Act, for intelligence activities are deemed to 
be specifically authorized by the Congress for purposes of section 504 
of the National Security Act of 1947 (50 U.S.C. 414) during fiscal year 
2002 until the enactment of the Intelligence Authorization Act for 
fiscal year 2002.
    Sec. 310. Section 3242(b)(4)(A) of the National Defense 
Authorization Act for Fiscal Year 2000 (P.L. 106-65) is amended by 
deleting ``reorganization as a result of the establishment of the 
National Nuclear Security Administration;'' and inserting 
``reorganization;''. (Energy and Water Development Appropriations Act, 
2001, as enacted by section 1(a)(2) of P.L. 106-377.)

                                


 
                      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.

[[Page 433]]

     (b) Notice Requirement.--In providing financial assistance to, or 
entering into any contract with, any entity using funds made available 
in this Act, the head of each Federal agency, to the greatest extent 
practicable, shall provide to such entity a notice describing the 
statement made in subsection (a) by the Congress.
     (c) Prohibition of Contracts With Persons Falsely Labeling Products 
as Made in America.--If it has been finally determined 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. 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. 605. Funding of the Coastal Wetlands Planning, Protection and 
Restoration Act. Section 4(a) of the Act of August 9, 1950 (16 U.S.C. 
777c(a)), is amended in the second sentence by striking ``2000'' and 
inserting ``2009''.]
    [Sec. 606. Redesignation of Interstate Sanitation Commission and 
District. (a) Interstate Sanitation Commission.--
          (1) In general.--The district known as the ``Interstate 
    Sanitation Commission'', established by article III of the Tri-State 
    Compact described in the Resolution entitled, ``A Joint Resolution 
    granting the consent of Congress to the States of New York, New 
    Jersey, and Connecticut to enter into a compact for the creation of 
    the Interstate Sanitation District and the establishment of the 
    Interstate Sanitation Commission'', approved August 27, 1935 (49 
    Stat. 933), is redesignated as the ``Interstate Environmental 
    Commission''.
          (2) References.--Any reference in a law, regulation, map, 
    document, paper, or other record of the United States to the 
    Interstate Sanitation Commission shall be deemed to be a reference 
    to the Interstate Environmental Commission.
    (b) Interstate Sanitation District.--
          (1) In general.--The district known as the ``Interstate 
    Sanitation District'', established by article II of the Tri-State 
    Compact described in the Resolution entitled, ``A Joint Resolution 
    granting the consent of Congress to the States of New York, New 
    Jersey, and Connecticut to enter into a compact for the creation of 
    the Interstate Sanitation District and the establishment of the 
    Interstate Sanitation Commission'', approved August 27, 1935 (49 
    Stat. 932), is redesignated as the ``Interstate Environmental 
    District''.
          (2) References.--Any reference in a law, regulation, map, 
    document, paper, or other record of the United States to the 
    Interstate Sanitation District shall be deemed to be a reference to 
    the Interstate Environmental District.] (Energy and Water 
    Development Appropriations Act, 2001, as enacted by section 1(a)(2) 
    of P.L. 106-377.)
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