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

                         THE BUDGET FOR FISCAL YEAR 2003

                              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 $12,000), [$312,596,000]
    $347,705,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of the Administrator.......          20         341         348
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20         341         348
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          20         328         348
    22.22 Unobligated balance transferred
            from other accounts.............                      14
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20         342         348
    23.95 Total new obligations.............         -20        -341        -348
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20         325         348
    42.00   Transferred from other accounts.                       3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          20         328         348
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       4         109
    73.10 Total new obligations.............          20         341         348
    73.20 Total outlays (gross).............         -15        -287        -344
    73.32 Obligated balance transferred from
            other accounts..................                      51
    74.40 Obligated balance, end of year....           4         109         113
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          15         272         289
    86.93 Outlays from discretionary
            balances........................                      14          56
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15         287         344
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          20         328         348
    90.00 Outlays...........................          15         287         344
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10         316         336
    90.00 Outlays...........................           5         275         332
    ---------------------------------------------------------------------------

        Office of the Administrator.--The Office of the NNSA Administrator
    provides corporate planning and oversight for Weapons Activities,
    Defense Nuclear Nonproliferation, and Naval Reactors, including the
    National Nuclear Security Administration Field Offices. This account
    provides the Federal salaries and other related expenses of the
    Administrator's direct office and in FY 2002 program direction for
    Weapons Activities and Defense Nuclear Nonproliferation were merged into
    the Office of the Administrator account. Program direction for Naval
    Reactors remains within that program's account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1         182         187
    12.1    Civilian personnel benefits.....          11          52          53
    21.0    Travel and transportation of
              persons.......................                      11          11
    25.1    Advisory and assistance services           4          38          38
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1          58          59
                                               ---------   ---------  ----------
    99.0      Direct obligations............          17         341         348
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20         341         348
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0313-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          11       2,070       2,080
    ---------------------------------------------------------------------------

                                 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[, $688,045,000];
    $708,020,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0314-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Naval reactors development........         668         666         683
    00.02 Program direction.................          21          24          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         689         690         708
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......         690         689         708
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         690         690         708
    23.95 Total new obligations.............        -689        -690        -708
    24.40 Unobligated balance carried
            forward, end of year............           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         691         689         708
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         690         689         708
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                     206         207
    73.10 Total new obligations.............         689         690         708
    73.20 Total outlays (gross).............        -684        -689        -705
    73.32 Obligated balance transferred from
            other accounts..................         201
    74.40 Obligated balance, end of year....         206         207         210
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         586         586         602
    86.93 Outlays from discretionary
            balances........................          98         103         103
                                               ---------   ---------  ----------

    [[Page 386]]

    87.00   Total outlays (gross)...........         684         689         705
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         690         689         708
    90.00 Outlays...........................         684         689         705
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         689         688         707
    90.00 Outlays...........................         683         688         704
    ---------------------------------------------------------------------------

        Naval Reactors.--This program performs the design, development, and
    testing necessary to provide the Navy with safe, militarily effective
    nuclear propulsion plants in keeping with the Nation's nuclear-powered
    fleet defense requirements. During 2003, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          15          17          16
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    25.2    Other services..................                                   1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1
    25.4    Operation and maintenance of
              facilities....................         611         612         628
    31.0    Equipment.......................          27          27          28
    32.0    Land and structures.............          29          29          30
                                               ---------   ---------  ----------
    99.0      Direct obligations............         688         690         708
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         689         690         708
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0314-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         192         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
    not to exceed [11] one passenger motor [vehicles for replacement only,
    $5,429,238,000] vehicle, $5,869,379,000, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and for other expenses to
    increase the security of the Nation's nuclear weapons complex, for
    ``Weapons Activities'', $131,000,000, to remain available until
    expended, to be obligated from amounts made available in Public Law 107-
    38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Directed stockpile work.........         983       1,045       1,234
    00.02   Campaigns.......................       1,974       2,122       2,068
    00.03   Readiness in technical base and
              facilities....................       1,473       1,556       1,701
    00.04   Facilities and infrastructure...           9         197         243
    00.05   Secure transportation asset.....         115         146         153
    00.06   Safeguards and security.........         399         526         481
    00.07   Program direction...............         204           2           2
                                               ---------   ---------  ----------
    01.00   Total, Direct program...........       5,157       5,594       5,882
    09.01 Reimbursable program..............       1,152       1,152       1,152
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       6,309       6,746       7,034
    ----------------------------------------------------------------------------

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

    21.40   Unobligated balance carried
              forward, start of year [direct
              program]......................          44          24
    21.40   Unobligated balance carried
              forward, start of year
              [reimbursable program]........         573         578         649
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year         617         602         649
    22.00 New budget authority (gross)......       6,293       6,793       7,102
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................                      -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,911       7,394       7,751
    23.95 Total new obligations.............      -6,309      -6,746      -7,034
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year [direct
              program]......................          24
    24.40   Unobligated balance carried
              forward, end of year
              [reimbursable program]........         578         649         717
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..         602         649         717
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       5,143       5,431       5,869
    40.00     Appropriation [supplemental]..                     131
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -11
    42.00   Transferred from other accounts.           5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,137       5,562       5,869
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...       1,188       1,231       1,233
    68.10   Change in uncollected customer
              payments from Federal sources.         -32
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......       1,156       1,231       1,233
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       6,293       6,793       7,102
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,049       1,518       1,612
    73.10 Total new obligations.............       6,309       6,746       7,034
    73.20 Total outlays (gross).............      -5,849      -6,615      -6,972
    73.31 Obligated balance transferred to
            other accounts..................         -22         -37
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          32
    74.40 Obligated balance, end of year....       1,518       1,612       1,674
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       4,497       4,847       5,049
    86.93 Outlays from discretionary
            balances........................       1,352       1,768       1,925
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,849       6,615       6,972
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............      -1,095      -1,138      -1,138

    [[Page 387]]

    88.40     Non-Federal sources...........         -93         -93         -95
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -1,188      -1,231      -1,233
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,137       5,562       5,869
    90.00 Outlays...........................       4,661       5,384       5,739
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,135       5,560       5,867
    90.00 Outlays...........................       4,659       5,382       5,737
    ---------------------------------------------------------------------------

        Beginning in 2001, programs in the Weapons Activities appropriation
    have been managed by the National Nuclear Security Administration
    (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.

        Facilities and infrastructure.--Focuses on a multi-year effort to
    restore physical infrastructure of the weapons complex. This activity
    provides funds to accomplish deferred maintenance while improving
    facility management practices to preclude further deteriorating.

        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.--In FY 2002, this activity which provides
    personnel and contractual services for Federal management and
    administration was moved to the Office of the Administrator
    appropriation account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         115          43          45
    11.3      Other than full-time permanent           3
    11.5      Other personnel compensation..           9           7           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation         127          50          50
    12.1    Civilian personnel benefits.....          35          10          10
    13.0    Benefits for former personnel...           2           2           2
    21.0    Travel and transportation of
              persons.......................           9          10          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           5           5           6
    25.1    Advisory and assistance services          65          70          73
    25.2    Other services..................         193         212         220
    25.3    Other purchases of goods and
              services from Government
              accounts......................           9          10          10
    25.4    Operation and maintenance of
              facilities....................       3,689       4,133       4,296
    25.5    Research and development
              contracts.....................          67          69          72
    25.7    Operation and maintenance of
              equipment.....................           2           2           3
    26.0    Supplies and materials..........           5           5           5
    31.0    Equipment.......................         276         298         309
    32.0    Land and structures.............         643         688         785
    41.0    Grants, subsidies, and
              contributions.................          30          30          31
                                               ---------   ---------  ----------
    99.0      Direct obligations............       5,157       5,594       5,882
    99.0  Reimbursable obligations..........       1,152       1,152       1,152
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       6,309       6,746       7,034
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0240-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,687         439         471
    ---------------------------------------------------------------------------

                        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, [$803,586,000] $1,113,630,000, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and for other expenses to
    increase the security of the Nation's nuclear weapons complex, for
    ``Defense Nuclear Nonproliferation'', $226,000,000, to remain available
    until expended, to be obligated from amounts made available in Public
    Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.05 Nonprolieration and verification
            research and development........         238         322         284
    00.15 Nonproliferation and international
            security........................          67         100          93
    00.20 Russian transition initiatives....          40          67          39
    00.25 International nuclear materials
            protection and cooperation......         170         293         233
    00.30 International nuclear safety and
            cooperation.....................          67          20          15
    00.35 Elimination of weapons-grade
            plutonium production............                                  50
    00.50 HEU transparency implementation...          15          14          17
    00.55 Fissile materials disposition.....         181         250         350
    00.60 Russian plutonium disposition.....          43          61          98
    00.65 Program direction.................          46
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         867       1,127       1,179
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2         224         111
    22.00 New budget authority (gross)......         905       1,027       1,114
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1

    [[Page 388]]

    22.21 Unobligated balance transferred to
            other accounts..................                     -13
    22.22 Unobligated balance transferred
            from other accounts.............         183
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,091       1,238       1,225
    23.95 Total new obligations.............        -867      -1,127      -1,179
    24.40 Unobligated balance carried
            forward, end of year............         224         111          46
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         874         804       1,114
    40.00     Appropriation [supplemental]..                     226
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
    41.00   Transferred to other accounts...          -5          -3
    42.00   Transferred from other accounts.          38
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         905       1,027       1,114
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8         500         645
    73.10 Total new obligations.............         867       1,127       1,179
    73.20 Total outlays (gross).............        -750        -968      -1,097
    73.31 Obligated balance transferred to
            other accounts..................                     -14
    73.32 Obligated balance transferred from
            other accounts..................         376
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         500         645         727
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         498         565         613
    86.93 Outlays from discretionary
            balances........................         252         403         484
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         750         968       1,097
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         905       1,027       1,114
    90.00 Outlays...........................         750         968       1,097
    ---------------------------------------------------------------------------

        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 2003, work will be done in the following major
    areas.

        Nonproliferation and Verification Research and Development will
    conduct applied research, development, testing, and evaluation leading
    to prototype demonstrations and detection systems that strengthen the
    U.S. response to current and projected threats to national security and
    world peace posed by the proliferation of nuclear, chemical, and
    biological weapons, and diversion of special nuclear material. The
    program will increase the transition of technologies to organizations
    responsible for combating terrorism.

        Nonproliferation and International Security (formerly Arms Control)
    efforts will help prevent the outflow of scientific expertise from the
    New Independent States (NIS) that could help develop nuclear or other
    weapons of mass destruction; control export of items and technology
    useful for weapons of mass destruction (WMD) proliferation; monitor
    treaties and agreements; develop and implement policy in support of
    international security efforts aimed at securing high-risk nuclear
    material; develop and implement transparency measures to assure that
    international nonproliferation and arms control agreements are in
    compliance, and that nuclear materials are secure; implement
    international safeguards in conjunction with the IAEA; and explore and
    implement innovative approaches to improve regional security.

        Russian Transition Assistance encompasses the efforts of the
    Initiatives for Proliferation Prevention (IPP) and the Nuclear Cities
    Initiative (NCI) programs to reduce the risk of adverse migration of
    former Soviet nuclear and other WMD expertise, and to work with the
    Russians in downsizing their nuclear weapons complex.

        International Nuclear Materials Protection and Cooperation (also
    known as MPC&A) will continue to improve the security for nuclear
    material and weapons in Russia by installing basic rapid upgrades and
    through comprehensive security improvements. Even before the September
    11, reducing the potential for diversion of nuclear warheads and
    materials has been a critical priority for the United States. Since the
    recent terrorist attacks, Russia and the United States have agreed to
    expand cooperation in this area significantly.

        HEU Transparency Implementation will continue to work with Russia to
    convert highly enriched uranium (HEU) from its military stockpile into a
    non-weapons usable form of low enriched uranium (LEU) for commercial
    reactor fuel. The 1993 U.S.-Russia HEU Purchase Agreement, which
    provides for Russian HEU to be down blended and used to fuel reactors
    here in the United States, remains an extremely impressive
    nonproliferation achievement.

        International Nuclear Safety and Cooperation strengthens national
    security by helping to prevent nuclear incidents and accidents at
    foreign nuclear facilities, to mitigate the consequences of accidents
    should they occur, and to enhance nuclear nonproliferation by assisting
    the Russian Federation in ceasing its production of weapons-grade
    plutonium production by providing replacement energy production
    capacity. The program is completing its efforts focused in former Soviet
    Union countries to increase the operating safety of nuclear power
    reactors and enhance the resident safety culture, and is now reorienting
    its activities to address critical nuclear safety issues in countries of
    concern through an integrated and risk-based approach. Initial efforts
    will focus on improving nuclear safety in Vietnam.

        Fissile Materials Disposition conducts activities in both the United
    States and Russia to dispose of fissile materials that would pose a
    threat to the United States if acquired by hostile nations or terrorist
    groups. In FY 2003 it will continue transferring surplus HEU from the Y-
    12 Plant to the United States Enrichment Corporation; begin deliveries
    of off-specification HEU and low enriched uranium to TVA; complete Title
    II design of the mixed oxide (MOX) fuel fabrication facility; continue
    limited production mode testing, technology demonstrations and continue
    with Title II design of the Pit Disassembly and Conversion Facility; and
    continue the design of industrial-scale plutonium conversion and MOX
    facilities in Russia, VVER-1000/BN-600 reactor work, and assist with the
    development of relevant licensing regulations.

        As of FY 2002 all program direction funding has been transferred to
    the Office of the Administrator of NNSA.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16
    11.3    Other than full-time permanent..           1
    11.5    Other personnel compensation....           1
    11.8    Special personal services
              payments......................           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19
    12.1  Civilian personnel benefits.......           4
    21.0  Travel and transportation of
            persons.........................           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1
    25.1  Advisory and assistance services..          22          22          22
    25.2  Other services....................          24          25          26
    25.3  Other purchases of goods and
            services from Government
            accounts........................           8           8           8
    25.4  Operation and maintenance of
            facilities......................         653         938         979
    25.5  Research and development contracts          35          35          45

    [[Page 389]]

    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................          10          10          10
    32.0  Land and structures...............          83          83          83
    41.0  Grants, subsidies, and
            contributions...................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         867       1,127       1,179
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0309-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         194
    ---------------------------------------------------------------------------

                          Cerro Grande Fire Activities

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0312-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Physical damage, destruction
            repair, and risk mitigation.....         145
    00.02 Restoring services................          25
    00.03 Emergency response................          18
    00.04 Resuming laboratory operations....          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         203
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         203
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          87         236          20
    73.10 Total new obligations.............         203
    73.20 Total outlays (gross).............         -55        -216         -20
    74.40 Obligated balance, end of year....         236          20
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          55
    86.93 Outlays from discretionary
            balances........................                     216          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          55         216          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         203
    90.00 Outlays...........................          55         216          20
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           5
    25.4  Operation and maintenance of
            facilities......................          60
    31.0  Equipment.........................           9
    32.0  Land and structures...............         128
    41.0  Grants, subsidies, and
            contributions...................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         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 not to exceed [30] 24 passenger motor
    vehicles[, of which 27 shall be] for replacement only, [$5,234,576,000]
    $4,558,360,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, for ``Defense Environmental
    Restoration and Waste Management'', $8,200,000, to remain available
    until expended, to be obligated from amounts made available in Public
    Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site/project completion...........         993         968         788
    00.02 Post 2006 completion..............       3,298       3,489       2,615
    00.03 Science and technology............         249         250          92
    00.04 Program direction.................         377         371         358
    00.05 Safeguards and security...........         200         208         224
    00.06 Multi-site activities.............                                 480
    00.07 Excess facilities.................                       5           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,117       5,291       4,558
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          33
    22.00 New budget authority (gross)......       5,124       5,258       4,558
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,151       5,291       4,558
    23.95 Total new obligations.............      -5,117      -5,291      -4,558
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       5,083       5,258       4,558
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............         -11
    41.00   Transferred to other accounts...          -5
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       5,069       5,258       4,558
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............          55
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,124       5,258       4,558
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,507       1,857       1,823
    73.10 Total new obligations.............       5,117       5,291       4,558
    73.20 Total outlays (gross).............      -4,764      -5,325      -4,759
    73.31 Obligated balance transferred to
            other accounts..................          -1
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....       1,857       1,823       1,622
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       3,235       3,686       3,195
    86.93 Outlays from discretionary
            balances........................       1,529       1,639       1,564
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,764       5,325       4,759
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections (from non-Federal
              sources)......................         -55
    ----------------------------------------------------------------------------

    [[Page 390]]

        Net budget authority and outlays:
    89.00 Budget authority..................       5,069       5,258       4,558
    90.00 Outlays...........................       4,709       5,325       4,759
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,055       5,243       4,544
    90.00 Outlays...........................       4,695       5,310       4,745
    ---------------------------------------------------------------------------

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

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

        The EM program has established a goal of cleaning up as many of its
    contaminated sites as possible by 2006, in a manner that is safe and
    protects the environment. By working toward this goal, EM can reduce the
    hazards presently facing its workforce and the public, and reduce the
    financial burden on the taxpayer. The 2003 budget request continues to
    reflect the program's emphasis on site closure and project completion.

        The 2003 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; Idaho National Engineering and Environmental Laboratory,
    Idaho; 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 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 2003 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.

        Multi-Site Activities.--Provides funding for technical integration
    efforts managed at Headquarters that assure disposition of waste and
    materials; activities to efficiently transfer excess facilities to the
    EM program for decommissioning; pollution prevention programs;
    environmental and regulatory analysis; emergency preparedness
    activities; and coordination of packaging and transportation for waste
    and nuclear material shipments. Other support activities include
    analytical laboratory management, training for hazardous waste
    operations, and maintenance of nuclear criticality safety expertise. In
    addition, this account funds the Federal Government's contribution to
    the Uranium Enrichment Decontamination and Decommissioning Fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         190         195         193
    11.3    Other than full-time permanent..           6           7           7
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         201         207         205
    12.1  Civilian personnel benefits.......          61          63          57
    13.0  Benefits for former personnel.....           1           2           1
    21.0  Travel and transportation of
            persons.........................           8           8           7
    23.1  Rental payments to GSA............           7           8           7
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           5
    25.1  Advisory and assistance services..         129         133         117
    25.2  Other services....................         771         795         697
    25.3  Other purchases of goods and
            services from Government
            accounts........................          24          25          22
    25.4  Operation and maintenance of
            facilities......................       3,113       3,222       2,721
    25.5  Research and development contracts          57          59          52
    26.0  Supplies and materials............           4           5           4
    31.0  Equipment.........................          39          42          35
    32.0  Land and structures...............         588         606         529
    41.0  Grants, subsidies, and
            contributions...................         107         109          97
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,117       5,291       4,558
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0242-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       2,561       2,653       2,401
    ---------------------------------------------------------------------------

    [[Page 391]]

                       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, [$1,092,878,000] $1,091,314,000, to remain available
    until expended. (Energy and Water Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0251-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site closure......................       1,045       1,039       1,054
    00.02 Safeguards and security...........          57          54          37
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,102       1,093       1,091
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......       1,102       1,093       1,091
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,105       1,095       1,091
    23.95 Total new obligations.............      -1,102      -1,093      -1,091
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,104       1,093       1,091
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,102       1,093       1,091
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         295         358         382
    73.10 Total new obligations.............       1,102       1,093       1,091
    73.20 Total outlays (gross).............      -1,038      -1,069      -1,092
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         358         382         381
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         741         765         764
    86.93 Outlays from discretionary
            balances........................         297         304         328
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,038       1,069       1,092
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       1,102       1,093       1,091
    90.00 Outlays...........................       1,038       1,069       1,092
    ---------------------------------------------------------------------------

        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 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........          11           8           8
    25.2  Other services....................          31          23          23
    25.3  Other purchases of goods and
            services from Government
            accounts........................           7           4           4
    25.4  Operation and maintenance of
            facilities......................       1,047       1,035       1,033
    32.0  Land and structures...............           2          19          19
    41.0  Grants, subsidies, and
            contributions...................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,102       1,093       1,091
    ---------------------------------------------------------------------------

                 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.), [$153,537,000] $158,399,000, to remain available until
    expended. (Energy and Water Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0249-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         227         188         158
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         263          34
    22.00 New budget authority (gross)......          -2         154         158
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         261         188         158
    23.95 Total new obligations.............        -227        -188        -158
    24.40 Unobligated balance carried
            forward, end of year............          34
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          95         154         158
    40.36   Unobligated balance rescinded...         -97
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          -2         154         158
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         575         638         712
    73.10 Total new obligations.............         227         188         158
    73.20 Total outlays (gross).............        -164        -114        -124
    74.40 Obligated balance, end of year....         638         712         746
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................         164         114         124
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -2         154         158
    90.00 Outlays...........................         164         114         124
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0249-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          31          26
    25.2  Other services....................         191         158         158
    25.4  Operation and maintenance of
            facilities......................           5           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         227         188         158
    ---------------------------------------------------------------------------

    [[Page 392]]

                     Environmental Management Cleanup Reform

        For Department of Energy expenses, including the purchase,
    construction, and acquisition or condemnation of any real property or
    plant, and capital equipment and other expenses necessary to accelerate
    or provide alternative cleanup strategies for 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.),
    $800,000,000, to remain available until expended: Provided, That these
    amounts may be transferred to and merged with accounts under this title
    which fund specific cleanup activities only after the Secretary of
    Energy enters into an agreement satisfactory to the Secretary and the
    appropriate State and Federal regulators, for each site for which these
    funds may be used.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0245-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................                                 800
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 800
    23.95 Total new obligations.............                                -800
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                 800
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 800
    73.20 Total outlays (gross).............                                -560
    74.40 Obligated balance, end of year....                                 240
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 560
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                 800
    90.00 Outlays...........................                                 560
    ---------------------------------------------------------------------------

        Under the Environmental Management program, the Department of Energy
    enters into compliance and cleanup agreements with Federal and State
    regulatory officials at sites managed by the Department. The
    Administration is committed to ensuring that these agreements are
    managed efficiently to protect the health and safety of the public and
    the environment. The purpose of this new account is to provide an
    incentive for the parties to these agreements to renegotiate cleanup
    strategies to achieve greater risk reduction, decrease cleanup costs,
    and accelerate cleanup schedules, while protecting human health and the
    environment. These funds will be available only when the Department
    enters into revised agreements that have the potential for significant
    life-cycle cost savings over the current baseline cleanup approach. When
    the Department reaches agreement with regulatory officials, establishes
    a new funding profile and estimates the cost savings for the alternate
    cleanup strategy, these funds will be transferred to other cleanup
    accounts to fund the new projects or supplement funding for ongoing
    projects.

                            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, [$544,044,000] $472,156,000, to
    remain available until expended. (Energy and Water Development
    Appropriations Act, 2002; additional authorizing legislation required.)
        [For emergency expenses to respond to the September 11, 2001,
    terrorist attacks on the United States, and for other expenses necessary
    to support activities related to countering potential biological threats
    to civilian populations, for ``Other Defense Activities'', $3,500,000,
    to remain available until expended, to be obligated from amounts made
    available in Public Law 107-38.] (Emergency Supplemental Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Energy security...................                                  28
    00.02 Security..........................         283         262         187
    00.03 Intelligence......................          38          42          41
    00.04 Counterintelligence...............          45          49          39
    00.05 Advanced accelerator applications.          33          51
    00.06 Independent oversight and
            performance assurance...........          15          15          22
    00.07 Environment, safety and health
            (defense).......................         115         119         100
    00.08 Worker and community transition...          44          21          26
    00.09 National security programs
            administrative support..........          25          22          26
    00.10 Hearings and appeals..............           3           3           3
    00.11 Other.............................           5           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         607         593         472
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         220          41
    22.00 New budget authority (gross)......         601         552         472
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
    22.21 Unobligated balance transferred to
            other accounts..................        -175
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         647         593         472
    23.95 Total new obligations.............        -607        -593        -472
    24.40 Unobligated balance carried
            forward, end of year............          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         590         548         472
    40.00     Appropriation [Supplemental]..           5           4
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...          -1
    42.00   Transferred from other accounts.           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         601         552         472
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         779         287         315
    73.10 Total new obligations.............         607         593         472
    73.20 Total outlays (gross).............        -545        -565        -497
    73.31 Obligated balance transferred to
            other accounts..................        -577
    73.32 Obligated balance transferred from
            other accounts..................          23
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....         287         315         290
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         452         415         355
    86.93 Outlays from discretionary
            balances........................          93         150         142
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         545         565         497
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         601         552         472
    90.00 Outlays...........................         545         565         497
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         597         548         469
    90.00 Outlays...........................         541         561         494
    ---------------------------------------------------------------------------

        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 technical analyses including support to
    counterintelligence; providing quick-turnaround, specialized technology
    applications and operational support to the intelligence, special
    operations, and law en

    [[Page 393]]

    forcement 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 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, information and special
    technologies, polygraph, and evaluation capabilities necessary to
    identify and address foreign intelligence targeting and collection
    activities directed at DOE facilities.

        Security.--Security consists of the following programs: Nuclear
    Safeguards and Security, Security Investigations and Program Direction.
    Key mission areas are: physical, information, cyber security policy and
    personnel security; technology development; materials control and
    accountability; critical infrastructure; declassification/
    classification; foreign travel 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. Before FY 2003,
    Security was budgeted under Security and Emergency Operations.

        Energy Security and Assurance.--This newly established program
    supports the national security of the United States by working to
    protect the Nation against significant energy supply disruptions. This
    will be accomplished in close collaboration with the private sector, by
    providing technical expertise to assess vulnerabilities in the national
    energy infrastructure and technical expertise to help mitigate any
    adverse impacts that may result from such a disruption. America's energy
    supply is essential to a strong economy and national security. The
    program includes: Energy Security and Assurance, the National
    Infrastructure Simulation and Analysis Center (NISAC), and Program
    Direction.

        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, and relocation assistance. 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 environment, safety,
    health 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          77          80          72
    11.3      Other than full-time permanent           3           3           2
    11.5      Other personnel compensation..           2           3           3
    11.8      Special personal services
                payments....................           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          83          86          77
    12.1    Civilian personnel benefits.....          20          21          18
    21.0    Travel and transportation of
              persons.......................           4           4           3
    23.2    Rental payments to others.......           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           3
    25.1    Advisory and assistance services          47          46          35
    25.2    Other services..................         203         203         156
    25.3    Other purchases of goods and
              services from Government
              accounts......................          22          21          16
    25.4    Operation and maintenance of
              facilities....................         182         179         141
    25.5    Research and development
              contracts.....................           4
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           5           5           4
    31.0    Equipment.......................           6           6           5
    32.0    Land and structures.............           4
    41.0    Grants, subsidies, and
              contributions.................          18          17          13
                                               ---------   ---------  ----------
    99.0      Direct obligations............         604         593         472
    99.5  Below reporting threshold.........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         607         593         472
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0243-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         921         971         815
    ---------------------------------------------------------------------------

                         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, [$280,000,000]
    $315,000,000, to remain available until expended. (Energy and Water
    Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0244-0-1-053      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         210         280         315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          85
    22.00 New budget authority (gross)......         125         280         315
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         210         280         315
    23.95 Total new obligations.............        -210        -280        -315
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         200         280         315
    40.36   Unobligated balance rescinded...         -75
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         125         280         315
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          10          70
    73.10 Total new obligations.............         210         280         315
    73.20 Total outlays (gross).............        -209        -220        -306

    [[Page 394]]

    74.40 Obligated balance, end of year....          10          70          79
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         115         210         236
    86.93 Outlays from discretionary
            balances........................          94          10          70
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         209         220         306
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         125         280         315
    90.00 Outlays...........................         209         220         306
    ---------------------------------------------------------------------------

        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 2001 the balance
    owed by the Federal Government to the Nuclear Waste Fund was
    approximately $1,350 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 2001, a total of approximately $1,436
    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................           2           2           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................          15          15          15
    25.4  Operation and maintenance of
            facilities......................         187         257         292
    41.0  Grants, subsidies, and
            contributions...................           6           6           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         210         280         315
    ---------------------------------------------------------------------------

                                 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 [25] 28 passenger motor
    vehicles for replacement only, [$3,233,100,000] $3,285,088,000, to
    remain available until expended. (Energy and Water Development
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 High energy physics...............         696         714         725
    00.03 Nuclear physics...................         352         359         382
    00.05 Biological and environmental
            research........................         477         528         504
    00.06 Basic energy sciences.............         974       1,000       1,020
    00.07 Advanced scientific computing
            research........................         161         158         170
    00.08 Energy research analyses..........           1           1           1
    00.09 Science Facilities Infrastructure.          30          31          43
    00.11 Program direction.................         147         150         139
    00.12 Small business innovation research          88
    00.13 Small business technology transfer           5
    00.14 Fusion energy sciences............         242         248         257
    00.15 Safeguard and securities..........          55          50          44
    00.16 Facilities and infrastructure.....                      10
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,228       3,249       3,285
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17           9
    22.00 New budget authority (gross)......       3,218       3,240       3,285
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,236       3,249       3,285
    23.95 Total new obligations.............      -3,228      -3,249      -3,285
    24.40 Unobligated balance carried
            forward, end of year............           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................       3,193       3,240       3,285
    40.00     Appropriation [P.L. 106-554]..           1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -7
    42.00   Transferred from other accounts.          31
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       3,218       3,240       3,285
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,390       1,741       1,750
    73.10 Total new obligations.............       3,228       3,249       3,285
    73.20 Total outlays (gross).............      -2,938      -3,240      -3,264
    73.32 Obligated balance transferred from
            other accounts..................          64
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....       1,741       1,750       1,771
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,851       1,882       1,908
    86.93 Outlays from discretionary
            balances........................       1,087       1,358       1,356
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,938       3,240       3,264
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,218       3,240       3,285
    90.00 Outlays...........................       2,938       3,240       3,264
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,211       3,233       3,279
    90.00 Outlays...........................       2,931       3,233       3,258
    ---------------------------------------------------------------------------

        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 2003 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.

    [[Page 395]]

        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 2003 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. Fixed
    target operations for the Alternate Gradient Synchroton HEP program are
    terminated. In addition, $60 million is provided for the Department's
    2003 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 $20.1 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 2003, 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. These facilities
    provide new insights and advance our knowledge of the nature of matter
    and energy and develop the scientific knowledge, technologies and
    trained manpower needed to underpin the DOE's missions for nuclear
    related national security, energy and environmental quality.

        The Thomas Jefferson National Accelerator Facility/Continuous
    Electron Beam Accelerator Facility experimental program began in 1996
    and will continue in 2003. At the MIT/Bates accelerator a new program of
    research utilizing the BLAST large acceptance detector will begin.
    Experimental operations at the Radioactive Ion Beam facility in Oak
    Ridge National Laboratory will continue in 2003. Operation of ATLAS
    (ANL), 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 2003 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; 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 general circulation model development
    through use of enhanced computer simulation and modeling. The ``genomes
    to life'' activity, aimed at understanding the composition and function
    of biochemical networks that carry out essential processes of living
    organisms is funded at $36.7 million. In FY 2003, the Environmental
    Management Science Program and the Savannah River Ecology Laboratory are
    transferred from the Office of Environmental Management to the Office of
    Science.

        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, 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 2003 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 $225.0 million in 2003 to
    continue construction at Oak Ridge National Laboratory for the
    Spallation Neutron Source (SNS) to meet the Nation's neutron scattering
    needs. The request includes $5 million to begin design and construction
    of additional instruments beyond the initial instrument suite included
    in the construction project data sheet. 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, and electronic materials, that are critical for future
    U.S. economic competitiveness and national security. The multi-agency
    national nanotechnology program is $129.0 million and includes PED and
    construction funding for NSRC's at 3 national laboratories.

        Fusion Energy Sciences Program.--The fusion energy sciences program
    for 2003 continues to implement 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

    [[Page 396]]

    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. Fabrication of the new National Compact
    Stellarator experiment will be initiated at Princeton Plasma Physics
    Laboratory. 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.

        Science laboratories infrastructure.--The goal of the science
    laboratories infrastructure 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 civilian science laboratories. An ``excess
    facilities disposal'' subprogram, first funded by Congress in FY 2002 as
    the Facilities and Infrastructure program, is included in FY 2003 in the
    Science Laboratories Infrastructure program. The Oak Ridge Landlord
    activity is also funded here.

        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 2003 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. In FY 2003, costs for safeguards and security at Argonne
    National Laboratory--West are transferred from the Office of Science to
    the Office of Environmental Management.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          76          73          70
    11.3    Other than full-time permanent..           2           2           2
    11.8    Special personal services
              payments......................           4           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          82          76          73
    12.1  Civilian personnel benefits.......          23          21          20
    13.0  Benefits for former personnel.....           1           1           2
    21.0  Travel and transportation of
            persons.........................           3           3           3
    23.1  Rental payments to GSA............           4           4           4
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           4           4
    25.1  Advisory and assistance services..           6           4           4
    25.2  Other services....................          46          67          61
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6          18          16
    25.4  Operation and maintenance of
            facilities......................       1,658         849         852
    25.5  Research and development contracts          70       1,077       1,111
    26.0  Supplies and materials............           1           6           7
    31.0  Equipment.........................         238         200         223
    32.0  Land and structures...............         385         399         375
    41.0  Grants, subsidies, and
            contributions...................         699         519         529
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,228       3,249       3,285
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0222-0-1-251      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,034         969         766
    ---------------------------------------------------------------------------

                                  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 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, $666,726,000] $696,690,000, to remain
    available until expended. (Energy and Water Development Appropriations
    Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

            Renewable energy resources:
    00.02     Renewable energy technologies,
                including hydrogen research.         272         277         292
    00.03     Electric energy systems and
                storage.....................          51          73          70
    00.04     Renewable energy program
                support and implementation..          22          15          24
    00.05     National renewable energy
                laboratory..................           4           5           5
    00.06     Program direction.............          20          21          17
                                               ---------   ---------  ----------
    00.91     Total renewable energy
                resources...................         369         391         408
                                               ---------   ---------  ----------
    02.00     Total, office of energy
                efficiency and renewable
                energy......................         369         391         408
          Office of science:

    03.01   Technical information management
              program.......................           9           8           8
    04.01 Nuclear energy research and
            development.....................         239         251         251
    04.02 Environment, safety and health....          36          32          30
                                               ---------   ---------  ----------
    04.91   Total, other energy supply
              direct activities.............         275         283         281
                                               ---------   ---------  ----------
    08.00   Total, direct program...........         653         682         697
    09.10 Reimbursable program..............         597       1,411       1,350
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,250       2,093       2,047
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          80          73
    22.00 New budget authority (gross)......       1,243       2,020       2,047
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,324       2,093       2,047
    23.95 Total new obligations.............      -1,250      -2,093      -2,047
    24.40 Unobligated balance carried
            forward, end of year............          73
    ----------------------------------------------------------------------------

    [[Page 397]]

        New budget authority (gross), detail:
          Discretionary:

            Appropriation:
    40.00     Appropriation.................         663         670         697
    40.00     Appropriation (P.L. 106-554)..           1
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         658         670         697
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         570       1,350       1,350
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          15
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         585       1,350       1,350
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,243       2,020       2,047
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         487         442         490
    73.10 Total new obligations.............       1,250       2,093       2,047
    73.20 Total outlays (gross).............      -1,215      -2,045      -2,031
    73.31 Obligated balance transferred to
            other accounts..................         -65
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -15
    74.40 Obligated balance, end of year....         442         490         506
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         868       1,653       1,665
    86.93 Outlays from discretionary
            balances........................         347         392         366
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,215       2,045       2,031
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -304        -720        -720
    88.40     Non-Federal sources...........        -266        -630        -630
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -570      -1,350      -1,350
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         658         670         697
    90.00 Outlays...........................         645         695         681
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         655         667         694
    90.00 Outlays...........................         642         692         678
    ---------------------------------------------------------------------------

        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

        Renewable Energy Resources.--A sound, viable program is proposed for
    2003 to lead the Nation in research and development of renewable energy
    and related 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 2003 program include: (1)
    Biomass and Biofuels Energy Systems: continue R&D to achieve further
    reductions in biopower and biofuels production costs, and develop high-
    efficiency thermochemical and biochemical conversion technologies.
    Additionally, pursue a multi-sectoral approach, in collaboration with
    the Department of Agriculture, to take advantage of the emerging
    technology synergies amongst biomass power, biofuels, and the production
    of bio-based products. These developments will lead to the deployment of
    biorefineries and raise the prospect of reduction in foreign oil
    dependency, 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 development and to identify new resources. (3) Hydrogen
    research and development: reduce the cost of hydrogen production.
    Increase the capacity and reduce the cost of hydrogen storage systems.
    Develop more efficient, lower cost fuel cell systems that incorporate
    accurate hydrogen sensors for leak detection and safety measurements.
    (4) Hydropower: continue development of ``fish-friendly'' turbine
    systems to address the primary environmental mitigation issues
    associated with licensing and sustaining hydropower production. (5)
    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. (6) Wind Energy Systems: develop in partnership with industry
    low wind speed technology to allow wind power to be cost-competitive in
    these more prevalent, lower wind resources areas, and support related
    technology base advances.

        Electric Energy Systems and Storage: 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. The 2003 program activities will include:
    (1) High-Temperature Superconductivity: 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; (2)
    Distributed Energy Systems: develop advanced technologies to enhance the
    reliability, capacity, and power quality of electric power transmission
    and distribution. Work in partnership with industry to develop and
    integrate energy storage systems and distributed power generation.
    Develop and test real-time system controls to ensure reliability during
    both normal and emergency power system operations.

        Renewable Support and Implementation: encourage municipal and public
    power entities to acquire renewable energy generation resources through
    the Renewable Energy Production Incentive; encourage the deployment of
    U.S. renewable energy technologies in the developing world through the
    International Renewable Energy Program; facilitate the identification
    and responsible development of renewable energy resources on Native
    American lands; and encourage the use of renewable energy technologies
    in remote areas of the U.S. through the competitive solicitation
    program. The Departmental Energy Management program will continue to
    fund, through internal competition, the most worthwhile direct funding
    opportunities to improve energy efficiency through the use of renewable
    technologies in DOE's facilities.

        Nuclear fission.--The 2003 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

    [[Page 398]]

    energy, including nuclear waste storage and disposal, nuclear plant
    economics and operational safety, and potential for weapons
    proliferation.

        The Department also continues to support the University program,
    preserving the education and training infrastructure needed to develop
    the next generation of nuclear scientists and engineers. In addition,
    Administration's proposal supports the Nuclear Energy Technologies
    program, which includes Generation IV systems to pursue the development
    of next generation nuclear energy and nuclear fuel cycle technologies in
    collaboration with the international community and the Nuclear Power
    2010 program to pursue regulatory approvals and design completion in a
    phased approach, leading to construction and startup of new nuclear
    plants in the U.S. by 2010.

        Nuclear fission programs also support the Department's critical
    infrastructure necessary to enable research on advanced nuclear power
    systems for U.S. national security and other federal agencies, the
    production of radioisotopes for medical and other research purposes and
    maintain and operate the Department's nuclear facilities, including the
    Advanced Test Reactor and hotcells, 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; monitors 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, 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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          36          38          38
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          38          40          40
    12.1    Civilian personnel benefits.....          11          11          11
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.1    Advisory and assistance services          32          34          34
    25.2    Other services..................          30          31          33
    25.3    Other purchases of goods and
              services from Government
              accounts......................           9           9          10
    25.4    Operation and maintenance of
              facilities....................         385         402         412
    25.5    Research and development
              contracts.....................          11          12          12
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................          12          14          13
    32.0    Land and structures.............           7           7           7
    41.0    Grants, subsidies, and
              contributions.................         114         118         121
                                               ---------   ---------  ----------
    99.0      Direct obligations............         653         682         697
    99.0  Reimbursable obligations..........         597       1,411       1,350
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,250       2,093       2,047
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0224-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Total compensable workyears: Full-
            time equivalent employment......         436         466         421
        Reimbursable:
    2001  Total compensable workyears: Full-
            time equivalent employment......           4
    ---------------------------------------------------------------------------

                      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, [$236,372,000] $166,000,000, to
    remain available until expended[: Provided, That funding for the West
    Valley Demonstration Project shall be reduced in subsequent fiscal years
    to the minimum necessary to maintain the project in a safe and stable
    condition, unless, not later than September 30, 2002, the Secretary: (1)
    provides written notification to the Committees on Appropriations of the
    House of Representatives and the Senate that agreement has been reached
    with the State of New York on the final scope of Federal activities at
    the West Valley site and on the respective Federal and State cost shares
    for those activities; (2) submits a written copy of that agreement to
    the Committees on Appropriations of the House of Representatives and the
    Senate; and (3) provides a written certification that the Federal
    actions proposed in the agreement will be in full compliance with all
    relevant Federal statutes and are in the best interest of the Federal
    Government]. (Energy and Water Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0250-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Site closure......................          80          43
    00.02 Site/project completion...........          72          64          51
    00.03 Post 2006 completion..............         134         127         113
    00.04 Excess facilities.................                       4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         286         238         166
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2
    22.00 New budget authority (gross)......         287         236         166
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         289         238         166
    23.95 Total new obligations.............        -286        -238        -166
    24.40 Unobligated balance carried
            forward, end of year............           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         290         236         166
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............          -1
    41.00   Transferred to other accounts...          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         287         236         166
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         119         112          85
    73.10 Total new obligations.............         286         238         166
    73.20 Total outlays (gross).............        -291        -265        -190
    73.31 Obligated balance transferred to
            other accounts..................          -2
    74.40 Obligated balance, end of year....         112          85          61
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         172         165         116
    86.93 Outlays from discretionary
            balances........................         119         100          73
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         291         265         190
    ----------------------------------------------------------------------------

    [[Page 399]]

        Net budget authority and outlays:
    89.00 Budget authority..................         287         236         166
    90.00 Outlays...........................         291         265         190
    ---------------------------------------------------------------------------

        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 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 2003 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 2003 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. The Department has established a goal of
    completing cleanup activities budgeted for in this account by 2006.

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

        Post 2006 completion.--This account funds projects that are expected
    to require work beyond 2006. This includes projects at the following
    operations offices and sites: Idaho, Oakland, Albuquerque, and West
    Valley, New York.

        Excess Facilities.--Provides funding to manage the final disposition
    of excess contaminated physical facilities transferred to the EM
    program. Activities in 2003 will be limited to surveillance and
    maintenance to keep the facilities in a safe condition. The account
    includes excess facilities at the Los Alamos, New Mexico, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..          32          26          18
    25.2  Other services....................          62          51          37
    25.4  Operation and maintenance of
            facilities......................         164         136          94
    25.5  Research and development contracts          25          21          14
    32.0  Land and structures...............          -2
    41.0  Grants, subsidies, and
            contributions...................           5           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         286         238         166
    ---------------------------------------------------------------------------

                 Uranium Facilities Maintenance and Remediation

        For necessary expenses to maintain, decontaminate, decommission, and
    otherwise remediate uranium processing facilities, [$418,425,000]
    $382,154,000, of which [$299,641,000] $235,523,000, shall be derived
    from the Uranium Enrichment Decontamination and Decommissioning Fund,
    all of which shall remain available until expended. (Energy and Water
    Development Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0315-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

    00.01   Environmental restoration and
              waste management..............         294         312         235
    00.02   Uranium/Thorium reimbursements..          52           1           1
                                               ---------   ---------  ----------
    00.91   Total, Uranium enrichment
              decontamination and
              decommissioning...............         346         313         236
    01.01 Other uranium activities..........          48         125         146
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         394         438         382
    ----------------------------------------------------------------------------

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

    21.40   Unobligated balance carried
              forward, start of year
              [Uranium Enrichment D&D Fund].                      20
    21.40   Unobligated balance carried
              forward, start of year
              [Uranium Programs]............
                                               ---------   ---------  ----------
    21.99   Total unobligated balance
              carried forward, start of year                      20
    22.00 New budget authority (gross)......         413         418         382
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         413         438         382
    23.95 Total new obligations.............        -394        -438        -382
          Unobligated balance carried forward, end of
              year:

    24.40   Unobligated balance carried
              forward, end of year [Uranium
              Enrichment D&D Fund]..........          20
    24.40   Unobligated balance carried
              forward, end of year [Uranium
              Programs].....................
                                               ---------   ---------  ----------
    24.99   Total unobligated balance
              carried forward, end of year..          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          48         118         146
    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.         374         300         236
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         413         418         382
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Unpaid obligations, start of year
            [Uranium Enrichment D&D Fund]...                     174         162
    73.10 Total new obligations.............         394         438         382
    73.20 Total outlays (gross).............        -355        -450        -375
    73.32 Obligated balance transferred from
            other accounts..................         135
    74.40 Obligated balance, end of year....         174         162         169
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         223         263         231
    86.93 Outlays from discretionary
            balances........................         132         187         144
                                               ---------   ---------  ----------

    [[Page 400]]

    87.00   Total outlays (gross)...........         355         450         375
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         413         418         382
    90.00 Outlays...........................         355         450         375
    ---------------------------------------------------------------------------

        This account includes 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           6           1
    25.2  Other services....................         130         145         123
    25.4  Operation and maintenance of
            facilities......................         255         283         253
    41.0  Grants, subsidies, and
            contributions...................           4           4           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         394         438         382
    ---------------------------------------------------------------------------

                     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), [$616,490,000] $534,155,000, to remain
    available until expended, [of which $11,000,000 is to begin a 7-year
    project for construction, renovation, furnishing, and demolition or
    removal of buildings at National Energy Technology Laboratory facilities
    in Morgantown, West Virginia and Pittsburgh, Pennsylvania; and for
    acquisition of lands, and interests therein, in proximity to the
    National Energy Technology Laboratory, and] of which [$33,700,000]
    $40,000,000 shall be derived by transfer from funds appropriated in
    prior years under the heading ``Clean Coal Technology'', and of which
    $150,000,000 [and such sums as may be appropriated in fiscal year 2003]
    are to be made available, after coordination with the private sector,
    for a request for proposals for a Clean Coal Power Initiative providing
    for competitively-awarded [demonstrations of commercial scale
    technologies] research, development, and demonstration projects to
    reduce the barriers to continued and expanded coal use: Provided, [That
    the request for proposals shall be issued no later than 120 days
    following enactment of this Act, proposals shall be submitted no later
    than 150 days after the issuance of the request for proposals, and the
    Department of Energy shall make project selections no later than 160
    days after the receipt of proposals: Provided further,] That no project
    may be selected for which sufficient funding is not available to provide
    for the total project: Provided further, That funds shall be expended in
    accordance with the provisions governing the use of funds contained
    under the heading ``Clean Coal Technology'' in [prior appropriations] 42
    U.S.C. 5903d: Provided further, That the Department may include
    provisions for royalties or other means of repayment of Government
    contributions to individual projects [in an amount up to the Government
    contribution to the project on terms and conditions that are acceptable
    to the Department], including repayments from sale and licensing of
    technologies from both domestic and foreign transactions: Provided
    further, That such repayments shall be retained by the Department for
    future coal-related research, development and demonstration projects,
    subject to appropriation in advance: Provided further, That any
    technology selected under this program shall be considered a Clean Coal
    Technology, and any project selected under this program shall be
    considered a Clean Coal Technology Project, for the purposes of 42
    U.S.C. Sec. 7651n, and Chapters 51, 52, and 60 of title 40 of the Code
    of Federal Regulations: [Provided further, That funds excess to the
    needs of the Power Plant Improvement Initiative procurement provided for
    under this heading in Public Law 106-291 shall be made available for the
    Clean Coal Power Initiative provided for under this heading in this
    Act:] 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, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 President's Coal Research
            Initiative......................                     338         326
    00.02 Other power systems...............         219          58          50
    00.03 Oil and gas research and
            development.....................         107         101          58
    00.04 Program direction and management
            support.........................          84          90          90
    00.05 Environmental restoration.........           8          10          10
    00.06 Cooperative research and
            development ventures............           8           8           6
    00.07 Import/Export authorizations......           2           2           2
    00.08 Plant and capital equipment.......           4          13           2
    00.09 Advanced metallurgical process....           5           5           5
    00.10 Black Liquor Gasification.........          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         450         626         549
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          35         125         119
    22.00 New budget authority (gross)......         443         588         494
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
    22.22 Unobligated balance transferred
            from other accounts.............          95          34         371
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         575         747         984
    23.95 Total new obligations.............        -450        -626        -549
    24.40 Unobligated balance carried
            forward, end of year............         125         119         436
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         438         588         494
    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.          14
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         443         588         494
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         356         415         497
    73.10 Total new obligations.............         450         626         549
    73.20 Total outlays (gross).............        -389        -544        -707
    73.32 Obligated balance transferred from
            other accounts--Clean Coal......                                 179
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....         415         497         517
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         169         238         201
    86.93 Outlays from discretionary
            balances........................         220         307         507
                                               ---------   ---------  ----------

    [[Page 401]]

    87.00   Total outlays (gross)...........         389         544         707
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         443         588         494
    90.00 Outlays...........................         389         544         707
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         439         584         489
    90.00 Outlays...........................         385         540         702
    ---------------------------------------------------------------------------
        Note.--Excludes $5 million in budget authority in BY for natural gas
    infrastructure activities transferred to the Department of Transportation,
    Office of Pipeline Safety. Comparable amounts for PY ($10 million) and CY
    ($10 million) are included above.

        The Fossil Energy Research and Development program supports high-
    priority, high risk and crosscutting 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.

        President's Clean Coal Research Initiative.--This year, the budget
    consolidates all coal research under one umbrella: the President's Clean
    Coal Research initiative. This approach will increase the efficiency and
    management of the effort, eliminating duplication, as well as provide
    for a more transparent budget structure. The Department will continue to
    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. 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. The coal R&D program will focus on
    addressing the energy and environmental demands of the post-2000
    domestic market, and includes three elements: (1) Central systems, which
    includes the technologies for advanced coal-fueled power systems, and
    innovations for existing plants; (2) Sequestration R&D, which focuses on
    greenhouse gas capture and reduction; and (3) 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.

        Other Power Systems.--Other Power Systems focuses on novel power
    generation systems, distributed power generation systems including fuel
    cell technology, and supporting technology for all power systems.

        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. Other areas include providing small
    operators with tools to boost environmental performance and recovery
    efficiency of marginal wells via technology transfer. Natural gas
    infrastructure research activities previously carried out under this
    heading are transferred to the Department of Transportation's Office of
    Pipeline Safety to reduce duplication and streamline efforts.

        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, onsite cleanup, and cleanup
    at several former offsite 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).

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          45          43          49
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          47          45          51
    12.1  Civilian personnel benefits.......          15          13          15
    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..          60          46          49
    25.2  Other services....................          32          26          28
    25.3  Other purchases of goods and
            services from Government
            accounts........................           7           8           8
    25.4  Operation and maintenance of
            facilities......................          49          41          42
    25.5  Research and development contracts         212         409         328
    26.0  Supplies and materials............          10           7           7
    31.0  Equipment.........................           1
    32.0  Land and structures...............           3          13           3
    41.0  Grants, subsidies, and
            contributions...................           8          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         450         626         549
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0213-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         662         705         771
    ---------------------------------------------------------------------------

                     Naval Petroleum and Oil Shale Reserves

        For expenses necessary to carry out naval petroleum and oil shale
    reserve activities, [$17,371,000] $21,069,000, to remain available until
    expended: Provided, That, notwithstanding any other provision of law,
    unobligated funds remaining from prior years shall be available for all
    naval petroleum and oil shale reserve activities. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          25          22          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32          17          12
    22.00 New budget authority (gross)......           2          17          21
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          42          34          33
    23.95 Total new obligations.............         -25         -22         -22
    24.40 Unobligated balance carried
            forward, end of year............          17          12          11
    ----------------------------------------------------------------------------

    [[Page 402]]

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2          17          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          18          17
    73.10 Total new obligations.............          25          22          22
    73.20 Total outlays (gross).............         -22         -21         -20
    73.45 Recoveries of prior year
            obligations.....................          -8
    74.40 Obligated balance, end of year....          18          17          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1          11          13
    86.93 Outlays from discretionary
            balances........................          21          12           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          21          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2          17          21
    90.00 Outlays...........................          22          21          20
    ---------------------------------------------------------------------------

        The Naval Petroleum and Oil Shale Reserves has historically managed,
    operated, maintained and produced the reserves to achieve the greatest
    value and benefit to the Government. From FY 1976 through FY 2000, NPOSR
    production activities generated a net income of $21 billion for the U.S.
    Treasury. As a result of the National Defense Authorization Act for FY
    1996, NPR-1 (Elk Hills) was sold to Occidental Petroleum Corporation and
    all three naval oil shale reserves (NOSR) have been transferred outside
    the Department. Administrative jurisdiction for NOSR-1 and NOSR-3 were
    transferred to the Department of the Interior to be made available for
    leasing. The third oil shale reserve, NOSR-2, was transferred to the UTe
    Indian Tribe in January 2000 in accordance with the Floyd D. Spence
    National Defense Authorization Act for Fiscal Year 2001. The U.S.
    retains a 9% royalty interest in the value of any oil, gas, other
    hydrocarbons, and other minerals produced from the conveyed land, which
    will be applied to costs for remediation of the uranium mill tailings
    site near Moab, Utah. The most significant post-sale activity 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. Under the Rocky Mountain
    Oilfield Testing Center (RMOTC) program, the naval petroleum reserves
    offers NPR-3 (Teapot Dome) to the oil industry for use as a working
    laboratory on a cost sharing basis. The FY 2003 budget request is
    structured to consolidate the operations and management activities for
    the three remaining activities--Naval Petroleum Reserve Number 2, Naval
    Petroleum Reserve Number 3, and the Rocky Mountain Oilfield Testing
    Center. The Elk Hills closeout work includes reservoir engineering
    analysis to determine final equity percentages; legal support for all
    sale-related issues; and environmental remediation and cultural resource
    activities required as a result of the sale agreement. Responsibilities
    for the other properties include management and environmental compliance
    of the 17 NPR-2 leases; operation and maintenance of NPR-3 field
    operations; and environmental remediation of NPR-3.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2001 actual   2002 est.   2003 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           9           8           8
    25.2    Other services..................          10           9           9
                                               ---------   ---------  ----------
    99.0      Direct obligations............          23          21          21
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          22          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0219-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          35          33          32
    ---------------------------------------------------------------------------

                               Energy Conservation

         For necessary expenses in carrying out energy conservation
    activities, [$912,805,000] $904,304,000, to remain available until
    expended: Provided, That [$275,000,000] $315,898,000 shall be for use in
    energy conservation grant programs as defined in section 3008(3) of
    Public Law 99-509 (15 U.S.C. 4507): Provided further, That
    notwithstanding section 3003(d)(2) of Public Law 99-509, such sums shall
    be allocated to the eligible programs as follows: [$230,000,000]
    $277,100,000 for weatherization assistance grants and [$45,000,000]
    $38,798,000 for State energy conservation grants[: Provided further,
    That 50 percent of the funds provided for the Energy Efficiency Science
    Initiative for fiscal year 2002 and thereafter shall be made available
    to the Fossil Energy Research and Development account]. (Department of
    the Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Building technology, State and
            community programs--non-grant...         123         116          93
    00.02 Building technology, State and
            community programs -grants......         195         275         316
    00.03 Federal energy management program.          26          29          30
    00.04 Industrial sector.................         186         154         138
    00.05 Power sector......................                      64          64
    00.06 Transportation sector.............         254         257         223
    00.07 Policy and management.............          46          47          43
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         830         942         907
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          41          24
    22.00 New budget authority (gross)......         811         918         907
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         854         942         907
    23.95 Total new obligations.............        -830        -942        -907
    24.40 Unobligated balance carried
            forward, end of year............          24
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         818         916         905
    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.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         810         916         905
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............           1           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         811         918         907
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         600         665         774
    73.10 Total new obligations.............         830         942         907
    73.20 Total outlays (gross).............        -763        -833        -899

    [[Page 403]]

    73.45 Recoveries of prior year
            obligations.....................          -2
    74.40 Obligated balance, end of year....         665         774         782
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         246         278         275
    86.93 Outlays from discretionary
            balances........................         518         555         624
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         763         833         899
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -1          -2          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         810         916         905
    90.00 Outlays...........................         762         831         897
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         807         913         902
    90.00 Outlays...........................         759         828         894
    ---------------------------------------------------------------------------

        The Administration's energy efficiency programs produce substantial
    benefits for the Nation--both now and in the future--in terms of
    economic growth, increased energy 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 Energy Policy Act of 1992 and other authorizing
    legislation.

        Independent estimates suggest that the dollar benefits of these
    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.

        In total, the Department projects that its energy efficiency
    programs will 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 2003 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 the buildings industry, the program will continue to develop,
    promote, and integrate energy technologies and practices to make
    buildings more efficient and affordable and communities more livable.
    The Building Research and Standards program accelerates the availability
    of highly efficient buildings technologies and practices through
    research and development; increases the minimum efficiency of buildings
    and equipment through building codes, and appliance standards, and
    guidelines; and encourages the use of energy-efficient and renewable
    energy technologies and practices in residential and commercial
    buildings.

        In addition, 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 and 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 Federal Energy Management
    Program (FEMP) reduces 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'' (Specific) program 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 target R&D resources toward where
    they can provide the largest benefit. OIT has targetted the most energy-
    intensive and environmentally sensitive industries including: chemicals,
    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) program develops technologies that are
    useful to multiple industries simultaneously, such as combustion
    equipment including gasification of biomass waste, 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.
    Several Industries of the future sub-programs also contribute to the
    Department's Integrated Biomass initiative, including Agriculture,
    Industrial Gasification, and a portion of Forest Products.

        Transportation sector.--This program funds the Office of
    Transportation Technologies (OTT), which conducts research and
    development of technologies that have the potential to significantly
    alter current projections of U.S. and world demand for energy,
    particularly oil. This program is the focal point for much of the
    Government's direct support for cooperative research programs with the
    automotive and truck industries, including the Administration's new
    FreedomCAR initiative. The program's goals include contributing to
    substantial improvements in fuel economy, as well as major reductions in
    environmental emissions, including criteria pollutants and carbon
    dioxide. Program priorities encompass a suite of technologies, including
    fuel cells, lightweight materials, electronic

    [[Page 404]]

    power control, high power storage, and hybrid electric drive motors.
    This program also supports research specifically aimed at improving the
    efficiency of energy conversion in advanced combustion engines and
    development of cleaner, more available, and more diverse transportation
    fuels, and demonstrating advanced alternative fuel vehicles. The program
    also implements the Energy Policy Act provisions that are intended to
    accelerate the use of alternative fuels and vehicles. OTT's public
    education programs are consistent with the President's National Energy
    Policy to expand consumer understanding of alternative fuel and energy
    efficient vehicles.

        Power sector.--The program continues research and development to
    transform the current, inefficient electrical generation sector to a
    smarter, flexible and efficient energy system through the development
    and integration of distributed generation and combined heat and power
    technologies. Distributed generation refers to the production of
    electricity at or near the point of consumption in the residential,
    commercial, industrial or utility sector. Combined heat and power refers
    to energy systems that maximize efficiency by utilizing the heat
    generated from the production of electricity. Collectively, distributed
    generation and combined heat and power are referred to as Distributed
    Energy Resources (DER). Specifically, the public-private partnerships
    develop low cost, efficient, and clean energy choices for consumers that
    increase reliability and power quality as well as increase energy
    security in the U.S. These choices include fuel-flexible microturbines,
    gas turbines, reciprocating engines, fuel cells, desiccants, absorption
    chillers, and package or hybrid systems. In addition, the program
    addresses barriers to integrating these technologies with current
    building practices. Program priorities focus on increasing generation
    technology efficiencies to greater than 40 percent (compared to the
    current average grid efficiency of 33 percent), doubling the system
    efficiency at the customer site to greater than 70 percent while
    reducing emissions, and improving indoor air quality.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          34          36          34
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           2           2           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          37          39          36
    12.1  Civilian personnel benefits.......          11          12          12
    21.0  Travel and transportation of
            persons.........................           4           3           3
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           4           4
    25.1  Advisory and assistance services..          40          46          46
    25.2  Other services....................          53          54          53
    25.3  Other purchases of goods and
            services from Government
            accounts........................           6           7           7
    25.4  Operation and maintenance of
            facilities......................         267         271         271
    25.5  Research and development contracts          25          34          34
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           6           6           6
    41.0  Grants, subsidies, and
            contributions...................         376         463         432
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         830         942         907
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0215-0-1-272      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         453         450         443
    ---------------------------------------------------------------------------

                           Strategic Petroleum Reserve

        For necessary expenses for Strategic Petroleum Reserve facility
    development and operations and program management activities pursuant to
    the Energy Policy and Conservation Act of 1975, as amended (42 U.S.C.
    6201 et seq.), [$179,009,000] $169,754,000, to remain available until
    expended[, of which not to exceed $8,000,000 shall be available for
    maintenance of a Northeast Home Heating Oil Reserve]. (Department of the
    Interior and Related Agencies Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Storage facilities operations.....         133         154         155
    00.02 Management........................          17          18          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         150         172         170
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          34          41          41
    22.00 New budget authority (gross)......         158         172         170
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         191         213         211
    23.95 Total new obligations.............        -150        -172        -170
    24.40 Unobligated balance carried
            forward, end of year............          41          41          41
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         162         180         170
    41.00   Transferred to other accounts...          -8          -8
    42.00   Transferred from other accounts.           4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         158         172         170
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          66          61          67
    73.10 Total new obligations.............         150         172         170
    73.20 Total outlays (gross).............        -155        -166        -171
    74.40 Obligated balance, end of year....          61          67          68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          86          95          94
    86.93 Outlays from discretionary
            balances........................          69          71          75
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         155         166         171
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         158         172         170
    90.00 Outlays...........................         155         166         171
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         157         171         169
    90.00 Outlays...........................         154         165         170
    ---------------------------------------------------------------------------

        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, vapor pressure control, 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

    [[Page 405]]

    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           9          10          10
    12.1  Civilian personnel benefits.......           3           4           4
    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....................          14          18          24
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       1           1
    25.4  Operation and maintenance of
            facilities......................         118         132         124
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         150         172         170
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0218-0-1-274      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         125         128         128
    ---------------------------------------------------------------------------

                              SPR Petroleum Account

        For the acquisition and transportation of petroleum and for other
    necessary expenses pursuant to the Energy Policy and Conservation Act of
    1975, as amended (42 U.S.C. 6201 et seq.), $11,000,000, to remain
    available until expended.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0233-0-1-274      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           7           3          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          32           9           6
    22.00 New budget authority (gross)......         -16                      11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          16           9          17
    23.95 Total new obligations.............          -7          -3         -11
    24.40 Unobligated balance carried
            forward, end of year............           9           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  11
    41.00   Transferred to other accounts...         -16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         -16                      11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           6           6
    73.10 Total new obligations.............           7           3          11
    73.20 Total outlays (gross).............          -5          -3         -13
    74.40 Obligated balance, end of year....           6           6           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  11
    86.93 Outlays from discretionary
            balances........................           5           3           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           3          13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -16                      11
    90.00 Outlays...........................           5           3          13
    ---------------------------------------------------------------------------

        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 $11 million to fund fill
    of the SPR to its 700 million barrel capacity. The Department of Energy
    will add approximately 108 million barrels of oil to the SPR through
    placement into the SPR of royalty oil from federal offshore leases. The
    funding will provide incremental costs of terminalling, transportation,
    power, and third party inspections. Filling the SPR addresses the
    President's initiative to enhance the energy security of the United
    States by strengthening the nation's capability to respond to potential
    oil supply disruptions.

                        Energy Information Administration

        For necessary expenses in carrying out the activities of the Energy
    Information Administration, [$78,499,000] $82,801,000, to remain
    available until expended. (Department of the Interior and Related
    Agencies Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          81          83          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           1
    22.00 New budget authority (gross)......          79          81          83
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          85          84          84
    23.95 Total new obligations.............         -81         -83         -84
    24.40 Unobligated balance carried
            forward, end of year............           3           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          79          81          83
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          29          32
    73.10 Total new obligations.............          81          83          84
    73.20 Total outlays (gross).............         -77         -80         -82
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.40 Obligated balance, end of year....          29          32          33
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          57          54          55
    86.93 Outlays from discretionary
            balances........................          20          26          27
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          77          80          82
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79          81          83
    90.00 Outlays...........................          77          80          82
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          76          78          80
    90.00 Outlays...........................          74          77          79
    ---------------------------------------------------------------------------

        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

    [[Page 406]]

    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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          28          29          30
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          30          31          32
    12.1  Civilian personnel benefits.......           9           9           9
    25.2  Other services....................          27          28          28
    25.3  Other purchases of goods and
            services from Government
            accounts........................           8           8           8
    26.0  Supplies and materials............           7           7           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          81          83          84
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0216-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         372         374         374
    ---------------------------------------------------------------------------

                               Economic Regulation

        For necessary expenses in carrying out the activities of the Office
    of Hearings and Appeals, [$1,996,000] $1,617,000, to remain available
    until expended. (Department of the Interior and Related Agencies
    Appropriations Act, 2002; additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 11.1).....................           2           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           2
    23.95 Total new obligations.............          -2          -2          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

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

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

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0217-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          19          16           8
    ---------------------------------------------------------------------------

                      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), [$184,155,000]
    $199,928,000, to remain available until expended: Provided, That
    notwithstanding any other provision of law, not to exceed [$184,155,000]
    $199,928,000 of revenues from fees and annual charges, and other
    services and collections in fiscal year [2002] 2003 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 [2002] 2003 so as to result in a final
    fiscal year [2002] 2003 appropriation from the General Fund estimated at
    not more than $0[: Provided further, That the Commission is authorized
    an additional 5 senior executive service positions]. (Energy and Water
    Development Appropriations Act, 2002; additional authorizing legislation
    required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Reimbursable program:

    09.01   Promote a secure, high-quality,
              environmentally-responsible
              energy infrastructure.........          55          59          62
    09.02   Foster nationwide competitive
              energy markets as a substitute
              for traditional regulation....          18          20          21
    09.03   Protect customers and market
              participants through vigilant
              and fair oversight............          25          27          28
    09.04   Efficiently administer the
              agency's resources to
              accomplish the agency's goals.          81          86          89
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         179         192         200
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         179         192         200
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           8           8
    22.00 New budget authority (gross)......         183         192         200
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         187         200         208
    23.95 Total new obligations.............        -179        -192        -200
    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)............         183         192         200
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          25          26          28
    73.10 Total new obligations.............         179         192         200
    73.20 Total outlays (gross).............        -178        -190        -200
    74.40 Obligated balance, end of year....          26          28          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         152         164         171
    86.93 Outlays from discretionary
            balances........................          26          26          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         178         190         200
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....        -183        -192        -200
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          -5          -2
    ---------------------------------------------------------------------------

    [[Page 407]]

        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 projects. Regulated businesses pay fees and charges sufficient to
    recover the Government's full costs of operations.

        Energy Infrastructure.--The Commission must promote a secure, high
    quality and environmentally responsible infrastructure through
    consistent policies to meet market and operational demands. To ensure
    that needed new infrastructure is financially viable, 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 and sets rates for the interstate transmission and
    wholesale sales of electric energy. It approves rates for all Federal
    power marketing administrations, but not for TVA. The Commission also
    certifies three special classes of power generators: cogeneration
    facilities, small power production facilities, and exempt wholesale
    generators. Furthermore, the Commission authorizes tariff provisions, as
    appropriate, to allow the gas and oil pipelines to adjust their services
    to meet their customers' needs and the pipelines' needs to meet
    competition in their markets. The Commission has and will continue to
    develop creative and flexible pricing policies and new incentive
    mechanisms to promote the development of the nation's electric and gas
    infrastructures and support the competitive marketplace.

        The Commission will continue to ensure that environmental concerns
    involving energy projects are properly addressed and that the public
    interest is protected when new hydropower projects are licensed or
    relicensed and when new natural gas pipeline services are authorized.
    The Commission issues preliminary permits, exemptions, licenses and
    relicenses for non-federal hydroelectric projects, enforces their terms
    and conditions, and performs dam safety inspections. It 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, collects this
    amount from licensees, and returns it to the U.S. Treasury. The
    Commission also issues certificates authorizing natural gas pipelines to
    construct and operate new facilities and to provide new services.

        Competitive Energy Markets.--The Commission fosters nationwide
    competitive energy markets as a substitute for traditional regulation.
    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. For the development of RTOs with consistent ways of doing
    business and that operate efficiently on a regional basis, the
    Commission will encourage standardized business rules and practices to
    maximize market efficiency, ease market entry, and reduce transactions
    costs. The Commission will use balanced, industry-led organizations to
    develop reliability and business practice standards, and will ensure
    that RTOs will have responsibility for regional transmission planning.

        Market Oversight.--The Commission must protect customers and market
    participants through vigilant and fair oversight of the transitioning
    energy markets. The Commission will strengthen the role of RTO market
    monitoring units and will count on them as the first line of defense
    against problems. The Commission will ensure procompetitive market
    structures by identifying and remedying problems, assessing market and
    infrastructure conditions against objective benchmarks, and periodically
    reviewing and revising market rules for sustained, long-term development
    of energy markets. To this end, the Commission will publish a Seasonal
    Market Assessment in advance of the summer cooling season and again
    before the winter heating season, assessing conditions and prioritizing
    actions needed for improvement of market performance. This will allow
    for correction of major potential problems in the markets before they
    become serious. In addition, the Commission will continue to ensure that
    mergers and consolidations are consistent with pro-competitive goals.
    The Commission will detect abuses of market power quickly and use
    prohibitions and penalties as necessary to remove, prevent, and deter
    abuses. The Commission will conduct investigations as warranted and act
    on complaints, using litigation before administrative law judges as
    necessary.

        Resource Administration.--Efficient administration of resources
    facilitates the Commission's ability to accomplish its regulatory
    mission. Resource administration includes human resources management and
    development, financial management, procurement, strategic planning,
    information technology, and external communications.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    99.0  Reimbursable obligations:
            Reimbursable obligations........         179         192         200
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         179         192         200
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0212-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       1,170       1,250       1,250
    ---------------------------------------------------------------------------

                              Clean Coal Technology

                   [(Deferral)] (including transfer of funds)

        [Of the funds made available under this heading for obligation in
    prior years, $40,000,000 shall not be available until October 1, 2002:
    Provided, That funds] All balances under this heading are hereby
    transferred to the ``Fossil Energy Research and Development'' account
    for use in the Clean Coal Power Initiative: Provided, That all
    commitments to existing projects may be continued and executed under
    existing agreements: Provided further, That new projects undertaken with
    these funds shall comply with the requirements of 42 U.S.C. 5903d:
    Provided further, That no project may be selected for which sufficient
    funding is not available to provide for the total project: Provided
    further, That the Department may include provisions for royalties or
    other means of repayment of Government contributions to individual
    projects including repayments from sale and licensing of technologies
    from both domestic and foreign transactions: Provided further, That such
    repayments shall be retained by the Department, subject to appropriation
    in advance, for future coal-related research, development and
    demonstration projects: Provided further, That any technology selected
    under this program shall be considered a Clean Coal Technology, and any
    project selected under this program shall be considered a Clean Coal
    Technology Project for the purposes of 42 U.S.C. 7651n, and Chapters 51,
    52, and 60 of title 40 of the Code of Federal Regulations. 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

    [[Page 408]]

    selected. (42 U.S.C. 5901-20; Department of the Interior and Related
    Agencies Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         344         337         331
    22.00 New budget authority (gross)......         104          42          40
    22.21 Unobligated balance transferred to
            other accounts..................         -95         -34        -371
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         353         345
    23.95 Total new obligations.............         -16         -14
    24.40 Unobligated balance carried
            forward, end of year............         337         331
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance deferred....         -67         -40
    55.00   Advance appropriation...........         171          82          40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         104          42          40
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         321         240         179
    73.10 Total new obligations.............          16          14
    73.20 Total outlays (gross).............         -97         -75
    73.31 Obligated balance transferred to
            other accounts..................                                -179
    74.40 Obligated balance, end of year....         240         179
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          97          75
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         104          42          40
    90.00 Outlays...........................          97          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 transferred to the Fossil Energy Research and
    Development account to increase efficiency by placing the entire federal
    coal research effort under one umbrella, the President's Coal Research
    Initiative. These funds can continue to be used to meet previous
    commitments in the earlier program, with surplus funds available for
    ongoing projects or the newer initiative within the reorganized program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6
    12.1  Civilian personnel benefits.......           1           1
    25.1  Advisory and assistance services..           2           2
    25.2  Other services....................           6           4
    25.4  Operation and maintenance of
            facilities......................           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          14
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0235-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          65          66
    ---------------------------------------------------------------------------

                         [Alternative Fuels Production]

                                 [(rescission)]

        [Of the unobligated balances under this heading, $2,000,000 are
    rescinded.] (Department of the Interior and Related Agencies
    Appropriations Act, 2002.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5180-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           2           2
    22.00 New budget authority (gross)......          -1          -2
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2           2
    24.40 Unobligated balance carried
            forward, end of year............           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance rescinded...          -1          -2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10           9           7
    73.45 Recoveries of prior year
            obligations.....................                      -2
    74.40 Obligated balance, end of year....           9           7           7
    ----------------------------------------------------------------------------

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

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

        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.

    [[Page 409]]

                           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, 2002] for
    payment to the State of California for the State Teachers' Retirement
    Fund from the Elk Hills School Lands Fund. (Department of the Interior
    and Related Agencies Appropriations Act, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............         262         262         262
        Appropriations:
    05.00 Elk Hills school lands fund.......                                 -36
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         262         262         226
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5428-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....                                  36
    55.00   Advance appropriation...........          36          36          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          36          72
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          36          72
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          36          36          72
    90.00 Outlays...........................          36          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 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 2003, the budget requests $36 million in 2003 for the fifth
    installment payment.

               Arctic National Wildlife Refuge, Alternative Energy

                    (Legislative proposal, subject to PAYGO)

        The budget 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 renewal and
    related energy research. The budget assumes that 1.2 billion of the
    bonus bids that would come to the Federal Government in 2004 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      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 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:

    60.20   Appropriation (special fund)....           3           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    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).

                       Northeast Home Heating Oil Reserve

        For necessary expenses for Northeast Home Heating Oil Reserve
    storage, operations, and management activities pursuant to the Energy
    Policy and Conservation Act of 2000, $8,000,000 to remain available
    until expended.

    [[Page 410]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5369-0-2-274      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations (object
            class 25.2).....................           4           4           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       4           8
    22.00 New budget authority (gross)......           8           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8          12          16
    23.95 Total new obligations.............          -4          -4          -8
    24.40 Unobligated balance carried
            forward, end of year............           4           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   8
    42.00   Transferred from other accounts.           8           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       4           4
    73.10 Total new obligations.............           4           4           8
    73.20 Total outlays (gross).............                      -4          -8
    74.40 Obligated balance, end of year....           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                       4           4
    86.93 Outlays from discretionary
            balances........................                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                       4           8
    ----------------------------------------------------------------------------

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

        On July 10, 2000 the President directed the Department of Energy to
    establish a 2-million barrel home heating oil component of the Strategic
    Petroleum Reserve (SPR) in the Northeast. The intent was to create a
    buffer loose enough to allow commercial companies to compensate for
    interruptions in supply or severe weather, but not so large as to
    dissuade suppliers from responding to increasing prices as a sign that
    more supply is needed. Two million barrels of oil would give Northeast
    consumers adequate supplies for approximately 10 days, the time required
    for ships to carry heating oil from the Gulf of Mexico to New York
    harbor for distribution. The Department issued a solicitation to
    exchange crude oil from the SPR for two million barrels of distillate
    heating oil stocks and for storage facilities in the Northeast.
    Contracts were awarded on August 17, 2000, for two million barrels of
    heating oil and storage tank capacity in Connecticut and in New Jersey.
    In November 2000, Congress amended the Energy Policy and Conservation
    Act of 2000 providing clear authority for the reserve. On March 6, 2001
    Energy Secretary Abraham formally notified Congress that the
    Administration would establish the Reserve as a permanent part of
    America's energy readiness effort, separate from the Strategic Petroleum
    Reserve. On August 6, 2001 the Secretary approved the relocation of
    250,000 barrels of heating oil inventory from Connecticut to Rhode
    Island, giving the reserve a third location from which it could
    distribute fuel. The FY 2001 budget request for the Northeast Home
    Heating Oil Reserve was financed with $8 million (new BA of $4 million
    and a transfer of $4 million from the SPR Petroleum Account). The
    request included continued leasing of commercial storage space, third
    party inspections, and development of an internet sales platform. For
    2002, the Department requested $8 million in new budget authority that
    supports the continued operation of the reserve, solicitation support
    from Defense Energy Support Center, and lease of commercial storage
    space. The FY 2003 ($8 million) request continues operation of the
    reserve, solicitation support from the Defense Energy Support Center,
    and lease of commercial storage space.

                             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, [$95,000,000]
    $212,045,000, to remain available until expended and to be derived from
    the Nuclear Waste Fund: Provided, That not to exceed $2,500,000 shall be
    provided to the State of Nevada solely for expenditures, other than
    salaries and expenses of State employees, to conduct scientific
    oversight responsibilities pursuant to the Nuclear Waste Policy Act of
    1982, Public Law 97-425, as amended: Provided further, That not to
    exceed $6,000,000 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 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 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] activities: Provided
    further, That all proceeds and recoveries realized by the Secretary in
    carrying out activities authorized by the Nuclear Waste Policy Act of
    1982, 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, 2002; additional authorizing
    legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       9,144      10,849      12,055
        Receipts:
    02.20 Receipts from nuclear powered
            electric utilities..............         689         640         647
    02.40 Net earnings on investments.......       1,243         688         752
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       1,932       1,328       1,399
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      11,076      12,177      13,454
        Appropriations:
    05.00 Nuclear waste disposal............        -202         -95        -212
    05.01 Nuclear Waste Technical Review
            Board...........................         -22         -24         -25
    05.02 Nuclear Regulatory Commission.....          -3          -3          -3
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -227        -122        -240
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      10,849      12,055      13,214
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Nuclear waste disposal fund.......         122          59         150
    00.02 Program direction.................          65          58          62
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         187         117         212
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          20
    22.00 New budget authority (gross)......         193          97         212
                                               ---------   ---------  ----------

    [[Page 411]]

    23.90   Total budgetary resources
              available for obligation......         205         117         212
    23.95 Total new obligations.............        -187        -117        -212
    24.40 Unobligated balance carried
            forward, end of year............          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         204          97         212
    40.48   Portion applied to liquidate
              deficiencies..................         -11
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         193          97         212
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          74          87          58
    73.10 Total new obligations.............         187         117         212
    73.20 Total outlays (gross).............        -176        -146        -155
    74.40 Obligated balance, end of year....          87          58         115
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          86          50         107
    86.93 Outlays from discretionary
            balances........................          90          96          48
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         176         146         155
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         193          97         212
    90.00 Outlays...........................         176         146         155
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      17,551      21,060      23,674
    92.02 Total investments, end of year:
            Federal securities: Par value...      21,060      23,674      25,344
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         191          95         210
    90.00 Outlays...........................         174         144         153
    ---------------------------------------------------------------------------

        Growing quantities of spent nuclear fuel and high-level radioactive
    waste have been accumulating at commercial nuclear reactor sites and
    storage facilities across the country for half a century. They come from
    nuclear plants generating commercial electric power, nuclear weapons
    production, the operation of naval reactors, and Federal research and
    development activities. At Congress's direction, DOE has investigated
    the suitability of a storage site at Yucca Mountain, Nevada, 100 miles
    northwest of Las Vegas, for over 20 years. Based on sound science and
    compelling national interests, the Secretary of Energy has informed the
    Governor of Nevada of his intent to recommend the Yucca Mountain site to
    the President for development as a geologic repository for the Nation's
    nuclear waste. Should the site be formally designated this year, current
    plans call for the repository to open in 2010. The budget provides
    sufficient funding for DOE to prepare a license application to meet that
    deadline. If the site is designated, the Administration also will seek
    additional funding to begin essential transportation-related activities
    and provide a long-term management and financing plan for the entire
    licensing and construction effort. The Administration is committed to
    ensuring the environmentally sound and safe disposal of the Nation's
    radioactive waste.

        In 2001, actual interest earnings were $1,243 million, and they are
    estimated to decline to $688 million in 2002 and $742 million in 2003.
    The reason for the decline is that the decrease in market interest rates
    in 2001 significantly increased the market value of the zero-coupon
    bonds held by the fund, and the interest on these bonds is calculated as
    the change in market value. In 2002 and 2003, interest earnings are
    projected based on the effective yield method, instead of estimating the
    change in market value. We use the effective yield approach, because
    interest rates are impossible to predict accurately and because it is a
    simple method of projecting what will happen in the future ``on
    average.'' The effective yield method is consistent with a small
    increase in market value.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................           5           1
          U.S. Securities:

    0101    Par value.......................      17,551      21,060      23,674
    0102    Unrealized discounts............      -8,328     -10,099     -11,556
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       9,230      10,962      12,118
        Cash income during the year:
          Current law:

            Offsetting receipts
                (proprietary):
    1220      Nuclear waste disposal fund ,
                Energy......................         689         640         647
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Nuclear waste disposal fund
                , Energy....................       1,243         688         752
    1299    Income under present law........       1,932       1,328       1,399
        Cash outgo during year:
          Current law:

    4500    Nuclear waste disposal fund.....        -174        -144        -155
    4501    Nuclear Regulatory Commission...         -21         -23         -25
    4502    Nuclear Waste Technical Review
              Board.........................          -3          -3          -3
    4599    Outgo under current law (-).....        -198        -170        -183
        Unexpended balance, end of year:
    8700  Uninvested balance................           1
          Federal securities:

    8701    Par value.......................      21,060      23,674      25,344
    8702    Unrealized discounts............     -10,099     -11,556     -12,010
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      10,962      12,118      13,334
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          16          17          17
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          18          19          19
    12.1  Civilian personnel benefits.......           7           7           7
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.2  Rental payments to others.........           2           3           3
    25.1  Advisory and assistance services..          33          16          16
    25.2  Other services....................           4           4           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           5           5           5
    25.4  Operation and maintenance of
            facilities......................          99          55         150
    26.0  Supplies and materials............           1           1           1
    41.0  Grants, subsidies, and
            contributions...................          16           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         187         117         212
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5227-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         181         200         211
    ---------------------------------------------------------------------------

           Uranium Enrichment Decontamination and Decommissioning Fund

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............       2,024       2,374       2,840
        Receipts:
    02.00 Assessments.......................         181         186         190
    02.40 Earnings on investments...........         124         160         170
    02.41 General fund payment..............         419         420         442
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         724         766         802
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       2,748       3,140       3,642
        Appropriations:
    05.00 Uranium enrichment decontamination
            and decommissioning fund........        -374        -300        -236
                                               ---------   ---------  ----------

    [[Page 412]]

    07.99 Balance, end of year..............       2,374       2,840       3,406
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....         374         300         236
    41.00   Transferred to other accounts...        -374        -300        -236
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         135           2
    73.20 Total outlays (gross).............                      -2
    73.31 Obligated balance transferred to
            other accounts..................        -132
    74.40 Obligated balance, end of year....           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       2,163       2,556       3,042
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,556       3,042       3,615
    ---------------------------------------------------------------------------

        Uranium Enrichment Decontamination and Decommissioning Fund
    activities were transferred to the Uranium Facilities Maintenance and
    Remediation account in 2001.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5231-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Uninvested balance................          31          47
          U.S. Securities:

    0101    Par value.......................       2,163       2,556       3,042
    0102    Unrealized discounts............         -37         -35         -40
                                               ---------   ---------  ----------
    0199    Total balance, start of year....       2,159       2,570       3,002
        Cash income during the year:
          Current law:

            Receipts:
    1200      Assessments, Decontamination
                and Decommissioning Fund....         181         186         190
            Offsetting receipts
                (intragovernmental):
    1240      Earnings on investments,
                Decontamination and
                Decommissioning Fund........         124         160         170
    1241      General fund payment--Defense,
                Decontamination and
                Decommissioning Fund........         419         420         442
    1299    Income under present law........         724         766         802
        Cash outgo during year:
          Current law:

    4500    Uranium enrichment
              decontamination and
              decommissioning fund..........                      -2
    4501    Uranium facilities maintenance
              and remediation...............        -315        -334        -227
    4599    Outgo under current law (-).....        -315        -336        -227
        Unexpended balance, end of year:
    8700  Uninvested balance................          47
          Federal securities:

    8701    Par value.......................       2,556       3,042       3,615
    8702    Unrealized discounts............         -35         -40         -40
                                               ---------   ---------  ----------
    8799    Total balance, end of year......       2,570       3,002       3,575
    ---------------------------------------------------------------------------

    Public enterprise funds:

                Isotope Production and Distribution Program Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4180-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Isotope production and
            distribution....................          23          24          20
    09.02 Isotope production facility
            project.........................           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          26          26          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           5           4
    22.00 New budget authority (gross)......          27          26          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          31          31          26
    23.95 Total new obligations.............         -26         -26         -22
    24.40 Unobligated balance carried
            forward, end of year............           5           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          27          26          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           9           9
    73.10 Total new obligations.............          26          26          22
    73.20 Total outlays (gross).............         -27         -26         -22
    74.40 Obligated balance, end of year....           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          27          26          22
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources--Expenditure
                transfers...................         -19         -17         -14
    88.40     Non-Federal sources...........          -8          -9          -8
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -27         -26         -22
    ----------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4180-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    25.1  Advisory and assistance services..           3           3           3
    25.4  Operation and maintenance of
            facilities......................          20          20          16
    32.0  Land and structures...............           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          26          26          22
    ---------------------------------------------------------------------------

                                   Trust Funds

                          Advances for Cooperative Work

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-8575-0-7-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           5
    74.40 Obligated balance, end of year....           5           5           5
    ----------------------------------------------------------------------------

    [[Page 413]]

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

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11           1           1
    73.20 Total outlays (gross).............         -10
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          10
    ----------------------------------------------------------------------------

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

        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, [$4,891,000]
    $4,784,000, to remain available until expended[; in addition,
    notwithstanding the provisions of 31 U.S.C. 3302, 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]. (Energy and Water Development Appropriations
    Act, 2002; additional authorization legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Program direction...............           5           5           5
          Reimbursable program:

    09.01   Purchase power and wheeling.....          34          34          20
    09.02   Customer advances...............                                  14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          39          39          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          38          39          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          39          39          39
    23.95 Total new obligations.............         -39         -39         -39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           5           5
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)-Purchase
            Power and Wheeling..............          34          34          34
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          39          39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1           1
    73.10 Total new obligations.............          39          39          39
    73.20 Total outlays (gross).............         -39         -39         -39
    74.40 Obligated balance, end of year....           1           1           1
    ----------------------------------------------------------------------------

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

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources-
              Purchase Power and Wheeling
              Offsetting Collections........         -34         -34         -34
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4           5           5
    90.00 Outlays...........................           6           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 contracting for
    use 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 transmission and 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 $87
    million for fiscal year 2001 and are estimated to be $165 million for
    2002 and $98 million for 2003.

        Purchase power and wheeling.--Between 2001 and 2004, the
    Southeastern Power Administration will phase-out Fed

    [[Page 414]]

    eral 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.

        Beginning in 2003, the Administration proposes that the U.S. Army
    Corps of Engineers' operation and maintenance costs in Southeastern's
    service area be funded from Southeastern receipts derived from the sale
    of power and related services.
        Note:--The proprietary receipts estimate for 2003 assumes
    implementation of a proposal to fund power-related Corps of Engineers
    operation and maintenance expenses directly from Southeastern receipts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           3           3           3
    25.2    Other services..................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............           5           5           5
    99.0  Reimbursable obligations..........          34          34          34
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          39          39          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0302-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          42          43          40
    ---------------------------------------------------------------------------

               Continuing Fund, Southeastern Power Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5653-0-2-271      2001 actual   2002 est.   2003 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      2001 actual   2002 est.   2003 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:

    60.20   Appropriation (special fund)....           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5
    73.10 Total new obligations.............           9
    73.20 Total outlays (gross).............         -10          -5
    74.40 Obligated balance, end of year....           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.98 Outlays from mandatory balances...          10           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9
    90.00 Outlays...........................          10           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 activated during 2001 to finance power
    purchases associated with below normal hydropower 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, [$28,038,000] $28,444,000, to remain available until
    expended; in addition, notwithstanding the provisions of 31 U.S.C. 3302,
    not to exceed [$5,200,000] $8,412,000 in reimbursements, to remain
    available until expended[: Provided, That 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]. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   System operation & maintenance..           4           3           4
    00.03   Construction....................           7           6           6
    00.04   Program direction...............          19          20          18
                                               ---------   ---------  ----------
    02.93   Direct program subtotal.........          30          29          28
          Reimbursable program:

    09.10   Reimbursable activities.........           8          15           8
    09.20   Customer advances...............                                   8
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           8          15          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          44          44
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          37          44          44
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          44          44
    23.95 Total new obligations.............         -38         -44         -44
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          29          29          28
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           9          15          16
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           8          15          16
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          37          44          44
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10          11          11
    73.10 Total new obligations.............          38          44          44
    73.20 Total outlays (gross).............         -38         -44         -44

    [[Page 415]]

    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
    74.40 Obligated balance, end of year....          11          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          33          34
    86.93 Outlays from discretionary
            balances........................          10          11          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          44          44
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5          -8          -7
    88.40     Non-Federal sources...........          -4          -7          -9
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........          -9         -15         -16
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
    ----------------------------------------------------------------------------

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

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

        The Southwestern Power Administration (Southwestern) operates in a
    six-State area as a marketing agent for hydroelectric power produced at
    Corps of Engineers dams. It also operates and maintains some 2,225
    kilometers (1,380 miles) of high voltage transmission 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 program costs related
    to the operation, maintenance, and support functions of the power system
    and includes salaries and benefits, travel, support services, rent,
    communications, and other related expenses.

        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 $81
    million were deposited in the Treasury in 2001. Proprietary receipts are
    estimated to be $91 million in 2002 and $39 million in 2003.

        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.

        Beginning in 2003, the Administration proposes that the U.S. Army
    Corps of Engineers' operation and maintenance costs in Southwestern's
    service area be funded from Southwestern receipts derived from the sale
    of related services.
        Note.--Proprietary receipts estimate for 2003 assumes implemention
    of proposal to find power-related corps of Engineers operation and
    maintenance expenses directly from Southwestern receipts.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          10          11          10
    12.1    Civilian personnel benefits.....           4           4           4
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           8           8           7
    26.0    Supplies and materials..........           2           1           1
    31.0    Equipment.......................           4           3           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............          30          29          28
    99.0  Reimbursable obligations..........           8          15          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          44          44
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0303-0-1-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         178         177         178
    ---------------------------------------------------------------------------

               Continuing Fund, Southwestern Power Administration

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5649-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Deposits from sale and
            transmission of electric energy,
            Southwest Power Ad..............           1
        Appropriations:
    05.00 Continuing fund, Southwest Power
            Administration..................          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

        This fund, replenished from power receipts, is available permanently
    for emergency expenses that would be necessary to ensure continuity of
    service (16 U.S.C. 825s-1: 63 Stat. 767: 65 Stat. 249). The fund was
    activated in 2001 to finance power purchases associated with below
    normal hydropower generation due to drought.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5649-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

    [[Page 416]]

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           1
    ----------------------------------------------------------------------------

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

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

        For carrying out the functions authorized by title III, section
    302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152), and other
    related activities including conservation and renewable resources
    programs as authorized, including official reception and representation
    expenses in an amount not to exceed $1,500, [$171,938,000] $168,788,000,
    to remain available until expended, of which [$166,651,000] $164,635,000
    shall be derived from the Department of the Interior Reclamation Fund[:
    Provided, That of the amount herein appropriated, $6,000,000 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 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].
    (Energy and Water Development Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Operating expenses:

    00.01   Systems operation and
              maintenance...................          37          38          38
    00.04   Program direction...............         115         116         114
    00.05   Utah mitigation and conservation
              fund..........................           6           6
                                               ---------   ---------  ----------
    00.91     Total operating expenses......         158         160         152
    01.01 Capital investment................          24          18          18
    09.01 Reimbursable program..............         232         698         645
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         414         876         815
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          29          54           1
    22.00 New budget authority (gross)......         438         823         814
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         467         877         815
    23.95 Total new obligations.............        -414        -876        -815
    24.40 Unobligated balance carried
            forward, end of year............          54           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          11          10
    40.20   Appropriation (special fund)....         154         167         159
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         173         178         169
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...         253         645         645
    68.10   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          12
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......         265         645         645
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         438         823         814
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         138         180         237
    73.10 Total new obligations.............         414         876         815
    73.20 Total outlays (gross).............        -359        -819        -819
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -12
    74.40 Obligated balance, end of year....         180         237         233
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         268         728         724
    86.93 Outlays from discretionary
            balances........................          91          91          95
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         359         819         819
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -71        -178        -179
    88.40     Non-Federal sources...........        -182        -467        -466
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -253        -645        -645
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         173         178         169
    90.00 Outlays...........................         106         174         174
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         167         172         163
    90.00 Outlays...........................         100         168         168
    ---------------------------------------------------------------------------

        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,
    264 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

    [[Page 417]]

    and wheeling activities will end after 2004. Industry restructuring and
    resulting competition now make it attractive for Western's customers to
    shop for power and transmission services. Western may continue to
    support customer bill crediting, net billing and other alternative
    financing arrangements for these activities.

        System construction.--Western's construction and rehabilitation
    activity emphasizes replacement and upgrades of existing infrastructure
    to sustain reliable power delivery to 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 covering fish and
    wildlife, and recreation resources impacted by the Central Utah Project
    and the Colorado River Storage Project in the State of Utah. The FY 2003
    President's Budget proposes to end Western's mitigation funding of this
    activity. Western sells and transmits power from two projects in Utah
    and provides mitigation funding separately for these operations. Western
    does not transmit power from the Central Utah Project or from any other
    projects in Utah.

        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.

        Beginning in FY 2003, the Administration proposes that financing of
    the U.S. Army Corps of Engineers' operation and maintenance costs in
    Western's service area, allocated to the power function for repayment,
    may be funded from Western receipts derived from the sale of power and
    related services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          55          57          59
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           4           4           5
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          60          62          65
    12.1    Civilian personnel benefits.....          20          21          21
    21.0    Travel and transportation of
              persons.......................           6           6           5
    22.0    Transportation of things........           3           3           2
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           3           3
    25.2    Other services..................          28          25          24
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    26.0    Supplies and materials..........           7           7           7
    31.0    Equipment.......................          11          11          10
    32.0    Land and structures.............          33          30          29
    41.0    Grants, subsidies, and
              contributions.................           6           6
                                               ---------   ---------  ----------
    99.0      Direct obligations............         182         178         170
    99.0  Reimbursable obligations..........         232         698         645
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         414         876         815
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-5068-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,023       1,052       1,022
    ---------------------------------------------------------------------------

                Emergency Fund, Western Area Power Administration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5069-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct Program Activity...........          43
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          44           1           1
    23.95 Total new obligations.............         -43
    24.40 Unobligated balance carried
            forward, end of year............           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          43
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       7
    73.10 Total new obligations.............          43
    73.20 Total outlays (gross).............         -36          -7
    74.40 Obligated balance, end of year....           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          36
    86.98 Outlays from mandatory balances...                       7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          43
    90.00 Outlays...........................          36           7
    ---------------------------------------------------------------------------

        A continuing fund of $500,000 maintained from receipts from the sale
    and transmission of electric power is available to defray expenses
    necessary to ensure continuity of service. The fund was activated during
    2001 to finance power purchases associated with below-normal hydropower
    generation.

                Falcon and Amistad Operating and Maintenance Fund

        For operation, maintenance, and emergency costs for the
    hydroelectric facilities at the Falcon and Amistad Dams, [$2,663,000]
    $2,734,000, 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, 2002.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           5           4           4
        Receipts:
    02.20 Falcon and Amistad operating and
            maintenance fund................           2           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           7           7
        Appropriations:
    05.00 Falcon and Amistad operating and
            maintenance fund................          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           4           4           4
    ---------------------------------------------------------------------------

    [[Page 418]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-5178-0-2-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           3           3           3
    ----------------------------------------------------------------------------

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           3
    90.00 Outlays...........................           2           3           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 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 official
    reception and representation expenses in an amount not to exceed $1,500.
        During fiscal year [2002] 2003, no new direct loan obligations may
    be made. (Energy and Water Development Appropriations Act, 2002;
    additional authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.02 Power business line...............       2,981       1,876       1,685
    09.03 Residential exchange..............          68         144         144
    09.05 Bureau of Reclamation.............          54          57          59
    09.06 Corps of Engineers................         117         117         125
    09.07 Colville settlement...............          20          20          23
    09.10 U.S. Fish & Wildlife..............           4          15          16
    09.20 Planning council..................           7           8           8
    09.21 Fish and Wildlife.................         103         150         150
    09.23 Transmission business line........         216         296         291
    09.24 Conservation and energy efficiency          31          35          35
    09.25 interest..........................         452         442         459
    09.26 Pension and health benefits.......           8          56          36
                                               ---------   ---------  ----------
    09.29   total operating expenses........       4,061       3,199       3,013
          Capital investment:

    09.41   Power business line.............          65         105         117
    09.42 Transmission services.............         183         300         406
    09.43 Fish and wildlife.................          17          26          42
    09.44 Capital equipment.................          17          35          38
    09.45 Capitalized bond premiums.........                       2           3
    09.46 Conservation & energy efficiency..                      26          25
                                               ---------   ---------  ----------
    09.49   total capital investment........         282         494         631
    09.50 Projects funded in advance........          18          25          25
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       4,361       3,735       3,687
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         947         734         800
    22.00 New budget authority (gross)......       4,148       3,801       3,686
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       5,095       4,535       4,486
    23.95 Total new obligations.............      -4,361      -3,735      -3,687
    24.40 Unobligated balance carried
            forward, end of year............         734         800         800
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         260         251         228
    69.00 Offsetting collections (cash).....       4,027       3,787       3,706
    69.47 Portion applied to repay debt.....        -139        -237        -247
                                               ---------   ---------  ----------
    69.90   Spending authority from
              offsetting collections (total
              mandatory)....................       3,888       3,550       3,459
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       4,148       3,784       3,669
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         200         197         197
    73.10 Total new obligations.............       4,361       3,735       3,687
    73.20 Total outlays (gross).............      -4,364      -3,735      -3,687
    74.40 Obligated balance, end of year....         197         197         197
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       4,148       3,801       3,687
    86.98 Outlays from mandatory balances...         216         -66
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       4,364       3,735       3,687
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -90         -90         -90
    88.40     Non-Federal sources...........      -3,937      -3,697      -3,616
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........      -4,027      -3,787      -3,706
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         121          14         -19
    90.00 Outlays...........................         337         -52         -19
    ---------------------------------------------------------------------------

        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 9 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 2002 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-
    five 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

    [[Page 419]]

    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. The FY 2003 budget includes a
    proposal to increase BPA borrowing authority by $700 million to finance
    planned infrastrucutre investments.

        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 2003.

        Power business line.--Provides for the planning, contractual
    acquisition and oversight of reliable, cost effective resources. These
    resources are needed to serve BPA's portion of the region's forecasted
    net electric load requirements. Also includes protection, mitigation and
    enhancement of fish and wildlife affected by hydroelectric facilities on
    the Columbia River and its tributaries in accordance with the Pacific
    Northwest Power Act. Provides for payment of the operation and
    maintenance (O&M) costs of the 30 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. In implementing the new borrowing
    authority, Bonneville will encourage private-sector or other non-federal
    financing or joint financing of transmission line expansions and
    additions, develop a five-year investment plan with the participation of
    the regional Infrastructure Technical Review Committee or its successor
    in the region, use funds only for authorized purposes, include the
    proposed use of the funds in its annual budget submissions, and select
    projects based on cost effectiveness criteria for achieving the
    objective. 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 2003 capital obligations
    are estimated to be $631 million. To the extent BPA capital borrowing
    authority is insufficient in 2003, BPA would use cash reserves generated
    by revenues from customers, if available, to finance some of these
    investments.

        In 2001, BPA made payments to the Treasury of $588 million and also
    expects to make payments of $691 million in 2002 and $718 million in
    2003. The 2003 payment will be distributed as follows: interest on bonds
    and appropriations ($471 million), and amortization ($247 million). BPA
    also received credits totaling $593 million applied against its Treasury
    payments to reflect amounts diverted to fish mitigation efforts in the
    Columbia and Snake River systems.

        Direct loans.--During 2003, no new direct loan obligations may be
    made.

        Operating results.--Total revenues are forecast at approximately
    $3.7 billion in 2003.

        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.

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           2           2           2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           2           2           2
    ---------------------------------------------------------------------------

    [[Page 420]]

                            Statement of Operations (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4045-0-3-271    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
    0101  Revenue...........................       3,039          4,101         2,965          2,965
    0102  Expense...........................      -2,717         -4,201        -2,761         -2,761
                                            ------------ --------------  ------------  -------------
    0105  Net income or loss (-)............         322           -100           204            204
    -----------------------------------------------------------------------------------------------

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4045-0-3-271    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....         784            597           374            374
            Investments in US securities:
    1106      Receivables, net..............           3              4             3              3
    1206  Non-Federal assets: Receivables,
            net.............................         237            382           300            300
    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....................          56             77            77             77
    1803    Property, plant and equipment,
              net...........................       3,239          3,294         3,355          3,355
    1901    Other assets....................       7,497          7,292         7,290          7,290
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................      11,818         11,648        11,401         11,401
        LIABILITIES:
    2102  Federal liabilities: Interest
            payable.........................          29             33            33             33
          Non-Federal liabilities:

    2201    Accounts payable................         131            255           250            250
    2203    Debt............................       9,934          8,870         8,980          8,980
    2207    Other...........................         529          1,453         1,000          1,000
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............      10,623         10,611        10,263         10,263
        NET POSITION:
    3300  Cumulative results of operations..       1,195          1,037         1,138          1,138
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............       1,195          1,037         1,138          1,138
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position      11,818         11,648        11,401         11,401
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............         180         154         152
    11.3    Other than full-time permanent..           3           2           2
    11.5    Other personnel compensation....          17          15          15
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         200         171         169
          Civilian personnel benefits:

    12.1    Civilian personnel benefits.....           2          20          21
    12.1    Civilian personnel benefits.....          45          37          36
    21.0  Travel and transportation of
            persons.........................           9           8           7
    22.0  Transportation of things..........           6           5           5
    23.1  Rental payments to GSA............          11           9           9
    23.2  Rental payments to others.........          11           9           9
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           5           4
    25.1  Advisory and assistance services..          11          10          10
    25.2  Other services....................       3,298       2,811       2,775
    25.3  Other purchases of goods and
            services from Government
            accounts........................         189         161         159
    25.5  Research and development contracts           2           2           2
    26.0  Supplies and materials............          41          35          35
    31.0  Equipment.........................          24          20          20
    32.0  Land and structures...............          22          19          19
    41.0  Grants, subsidies, and
            contributions...................          24          20          20
    43.0  Interest and dividends............         461         393         387
                                               ---------   ---------  ----------
    99.0      Reimbursable obligations......       4,361       3,735       3,687
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       4,361       3,735       3,687
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4045-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......       2,880       3,259       3,278
    ---------------------------------------------------------------------------

                      Bonneville Power Administration Fund

                    (Legislative proposal, subject to PAYGO)

        The FY 2003 budget request includes a proposal to increase
    Bonneville's current $3.75 billion borrowing authority by $700 million.
    The new borrowing authority will allow BPA to finance additional
    infrastructure investments. BPA plans to obligate these funds in FY
    2004, $113 million; FY 2005, $498 million; and FY 2006, $89 million.

         Colorado River Basins Power Marketing Fund, Western Area Power
                                 Administration

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Program direction.................          33          36          39
    09.02 Colorado River storage project....         300         379         355
    09.03 Fort Peck project.................          23          23          16
    09.04 Other projects....................                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         356         439         411
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          54          54
    22.00 New budget authority (gross)......         392         439         411
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         410         493         465
    23.95 Total new obligations.............        -356        -439        -411
    24.40 Unobligated balance carried
            forward, end of year............          54          54          54
    ----------------------------------------------------------------------------

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

            Discretionary:
    68.00     Offsetting collections (cash).         392         465         433
    68.27     Capital transfer to general
                fund........................                     -26         -22
                                               ---------   ---------  ----------
    68.90       Spending authority from
                  offsetting collections
                  (total discretionary).....         392         439         411
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          29          23          23
    73.10 Total new obligations.............         356         439         411
    73.20 Total outlays (gross).............        -362        -439        -411
    74.40 Obligated balance, end of year....          23          23          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         362         439         411
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8          -9          -9
    88.40     Non-Federal sources...........        -384        -456        -424
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -392        -465        -433
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1         -25         -21
    90.00 Outlays...........................         -29         -25         -21
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -26         -22
    90.00 Outlays...........................         -30         -26         -22
    ---------------------------------------------------------------------------

        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,

    [[Page 421]]

    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 O&M 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 and Towaoc Canal in southwestern Colorado.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code   89-4452-0-3-271    2000 actual    2001 actual     2002 est.      2003 est.
    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets:

    1101    Fund balances with Treasury.....          47             77            77             77
            Investments in US securities:
    1106      Receivables, net..............          27              1             1              1
    1206  Non-Federal assets: Receivables,
            net.............................          20             45            45             45
          Other Federal assets:

    1802    Inventories and related
              properties....................           2              3             3              3
    1803    Property, plant and equipment,
              net...........................          70             78            78             78
    1901    Other assets....................          87             88            88             88
                                            ------------ --------------  ------------  -------------
    1999    Total assets....................         253            292           292            292
        LIABILITIES:
          Federal liabilities:

    2101    Accounts payable................           1             -2            -2             -2
    2105    Other...........................         246            250           250            250
          Non-Federal liabilities:

    2201    Accounts payable................          25             16            16             16
    2207    Other...........................           6             18            18             18
                                            ------------ --------------  ------------  -------------
    2999    Total liabilities...............         278            282           282            282
        NET POSITION:
    3300  Cumulative results of operations..         -25             10            10             10
                                            ------------ --------------  ------------  -------------
    3999    Total net position..............         -25             10            10             10
                                            ------------ --------------  ------------  -------------
    4999  Total liabilities and net position         253            292           292            292
    -----------------------------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          15          16          18
    11.5    Other personnel compensation....           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          18          20
    12.1  Civilian personnel benefits.......           6           6           7
    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...........           2           2           2
    25.2  Other services....................         313         387         359
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    26.0  Supplies and materials............           3           2           3
    31.0  Equipment.........................           3           2           2
    32.0  Land and structures...............           6           5           4
    43.0  Interest and dividends............                      11           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         356         439         411
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-4452-0-3-271      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    2001  Total compensable workyears: Full-
            time equivalent employment......         249         268         268
    ---------------------------------------------------------------------------

                           DEPARTMENTAL ADMINISTRATION

                                  Federal Funds

    General and special funds:

                           Departmental Administration

                          (including transfer of funds)

        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), [$210,853,000]
    $307,159,000, 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
    [$137,810,000] $137,524,000 in fiscal year [2002] 2003 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 [2002] 2003 so as to
    result in a final fiscal year [2002] 2003 appropriation from the General
    Fund estimated at not more than [$73,043,000] $169,635,000. (Energy and
    Water Development Appropriations Act, 2002; additional authorizing
    legislation required.)

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............           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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of Management, Budget and
            Evaluation......................          94         102          87
    00.02 Office of Policy and International
            Affairs.........................          16          19          22
    00.03 Chief Information Officer.........           1           1          84
    00.04 Office of Congressional and
            Intergovernmental Affairs.......           5           5           5
    00.05 Office of Public Affairs..........           4           4           5
    00.07 General Counsel...................          23          24          24
    00.08 Office of the Secretary...........           4           7           5
    00.09 Board of Contract Appeals.........           1           1           1
    00.10 Economic impact and diversity.....           6           7           7
    00.11 Corporate Management Information
            Program.........................                       5
    09.01 Reimbursable program..............          66          79          70
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         220         254         310
    ----------------------------------------------------------------------------

    [[Page 422]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26          39           4
    22.00 New budget authority (gross)......         233         219         308
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         260         258         312
    23.95 Total new obligations.............        -220        -254        -310
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    24.40 Unobligated balance carried
            forward, end of year............          39           4           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         127          81         170
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         126          81         170
    68.00 Spending authority from offsetting
            collections: Offsetting
            collections (cash)..............         107         138         138
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         233         219         308
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          64          58          90
    73.10 Total new obligations.............         220         254         310
    73.20 Total outlays (gross).............        -225        -222        -293
    73.45 Recoveries of prior year
            obligations.....................          -1
    74.40 Obligated balance, end of year....          58          90         107
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         194         182         256
    86.93 Outlays from discretionary
            balances........................          31          40          37
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         225         222         293
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -70         -90         -90
    88.40     Non-Federal sources...........         -37         -48         -48
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........        -107        -138        -138
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         126          81         170
    90.00 Outlays...........................         118          84         155
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         118          73         162
    90.00 Outlays...........................         110          76         147
    ---------------------------------------------------------------------------

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

        Office of Policy and International Affairs.--The Assistant Secretary
    for Policy and International Affairs (PI) is the primary policy advisor
    to the Secretary, Deputy Secretary, and Under Secretary on domestic
    policy development and implementation and international energy policy
    analysis and activities. PI's role is to deliver unbiased advice to
    Departmental leadership on existing and prospective energy-related
    policies, based on integrated and well-founded data and policy analysis.
    PI represents the Department in interagency discussions on energy and
    related policy, and addresses all aspects of the U.S. energy sector
    including energy availability, reliability, and economic efficiency. PI
    has primary responsibility for the Department's international energy
    affairs, including energy policy issues, energy emergency and national
    security issues, and technology cooperation. PI considers the global and
    local environmental impacts of energy production and use. PI also
    develops and leads the Department's bilateral and multilateral
    cooperation and investment and trade activities with other nations and
    international agencies. PI works closely with the various organizational
    elements of the Department and other relevant federal organizations and
    agencies and domestic institutions to coordinate and align national
    security and energy emergency activities.

        Office of Management, Budget and Evaluation.--On July 26, 2001, the
    Secretary of Energy announced the reorganization of the former Offices
    of Management and Administration and the Chief Financial Officer into
    the Office of Management, Budget and Evaluation. Consolidating the
    functions of these two organizations will facilitate better integration
    of budgeting and more efficient management of resources. The Office of
    Management, Budget and Evaluation provides the Department with
    centralized direction and oversight of the full range of financial and
    planning activities, as well as management administration services
    contributing to the strategic objective: ``Demonstrate efficient,
    effective, and economical management of the Department's human capital,
    financial resources, and physical assets.'' Financial activities include
    strategic planning and program evaluation; budget formulation,
    presentation and execution; oversight of DOE-wide internal controls;
    operation and maintenance of the Department's payroll and financial
    management systems; project management and contract oversight; and
    program evaluation. Management and administration activities include
    establishing Departmental human resource and procurement policies,
    providing human resource and procurement services to DOE headquarters
    staff, managing headquarters facilities, and providing an array of other
    administrative services critical to the proper functioning of the
    Department of Energy. The budget for the Office of Management, Budget
    and Evaluation also supports the activities of the Secretary of Energy
    Advisory Board (SEAB), an external advisory board chartered under the
    Federal Advisory Committee Act of 1972 (Public Law 92-436).

        Chief Information Officer--In FY 2003, the Office of the Chief
    Information Officer will be transferred from the Office of Security and
    Emergency Operations, in the Other Defense Activities account to the
    Departmental Administration account.

        The Chief Information Officer program defines and implements
    policies to ensure efficient, economical and effective management,
    planning and acquisition of information resources in support of the
    Department's missions. The program is also responsible for coordinating
    corporate cyber security policy, planning and technical development;
    directing the replacement of outdated corporate information systems; and
    delivering shared or common services.

        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

    [[Page 423]]

    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 opinions, 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 leads management of the
    Department 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
    which promote inclusion in all aspects of the Department's human capital
    and financial resources by increasing diversity in hiring, contracting,
    internships, mentoring, and other developmental programs; 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 is responsible for the Office of Employee Concerns which manages the
    whistle blower reform initiative; employee surveys; and eliminating
    practices of racial profiling.

        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.

        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 $53.0 million has been provided from 1999
    through 2002 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. In FY 2002, the CMIP project was
    funded by the Office of Security and Emergency Operations (SO), and
    Departmental Administration for $15 million. In FY 2003, the Chief
    Information Officer 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          55          70          79
    11.3      Other than full-time permanent           7           8           7
    11.5      Other personnel compensation..           3           4           3
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          65          82          89
    12.1    Civilian personnel benefits.....          21          24          26
    21.0    Travel and transportation of
              persons.......................           2           2           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           2
    25.1    Advisory and assistance services          10          11          11
    25.2    Other services..................          26          24          77
    25.3    Other purchases of goods and
              services from Government
              accounts......................           7           8           8
    25.4    Operation and maintenance of
              facilities....................          14          14          16
    25.6    Medical care....................           2           2           2
    26.0    Supplies and materials..........           2           3           2
    41.0    Grants, subsidies, and
              contributions.................           4           4           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............         154         175         240
    99.0  Reimbursable obligations..........          66          79          70
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         220         254         310
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0228-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         842         903         975
    ---------------------------------------------------------------------------

                         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, [$32,430,000] $38,872,000, to remain available until expended.
    (Energy and Water Development Appropriations Act, 2002; additional
    authorizing legislation required.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............          34          33          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          33          33          39
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          34          33          39
    23.95 Total new obligations.............         -34         -33         -39
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          32          33          39
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          33          33          39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           5
    73.10 Total new obligations.............          34          33          39
    73.20 Total outlays (gross).............         -34         -33         -38
    74.40 Obligated balance, end of year....           5           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          28          28          33
    86.93 Outlays from discretionary
            balances........................           6           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          34          33          38
    ----------------------------------------------------------------------------

    [[Page 424]]

        Net budget authority and outlays:
    89.00 Budget authority..................          33          33          39
    90.00 Outlays...........................          34          33          38
    ---------------------------------------------------------------------------

      Budget Authority and Outlays Excluding Full Funding for Federal Retiree
                           Costs (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          32          32          38
    90.00 Outlays...........................          33          32          37
    ---------------------------------------------------------------------------

        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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          18          19          23
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          20          24
    12.1  Civilian personnel benefits.......           6           5           6
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.1  Advisory and assistance services..           5
    25.2  Other services....................                       4           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          33          39
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 89-0236-0-1-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         266         262         266
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 89-4563-0-4-276      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    09.01 Payroll and other personnel.......           1           5           5
          Administrative services:

    09.10   Supplies........................           3           3           3
    09.11   Postage.........................           2           2           2
    09.12   Photocopying....................           2           2           2
    09.13   Printing & graphics.............           4           3           3
    09.14   Building rental, operations &
              maintenance...................          55          56          56
                                               ---------   ---------  ----------
    09.19     Total, Administrative services          66          66          66
          Information management systems & operations:

    09.20   Telecommunication...............           7           7           7
    09.21   Office automation equipment &
              support.......................           1           1           1
    09.22   Networking......................           7           6           6
                                               ---------   ---------  ----------
    09.29     Total, Information management
                systems & operations........          15          14          14
          Procurement services:

    09.30   Contract closeout...............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          83          86          86
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          10          10
    22.00 New budget authority (gross)......          84          86          86
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          92          96          96
    23.95 Total new obligations.............         -83         -86         -86
    24.40 Unobligated balance carried
            forward, end of year............          10          10          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    68.00   Spending authority from
              offsetting collections
              (gross): Offsetting
              collections (cash)............          84          86          86
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          23          28          28
    73.10 Total new obligations.............          83          86          86
    73.20 Total outlays (gross).............         -77         -86         -86
    74.40 Obligated balance, end of year....          28          28          28
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          73          83          83
    86.93 Outlays from discretionary
            balances........................           4           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          77          86          86
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -84         -86         -86
    ----------------------------------------------------------------------------

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

        The Department's Working Capital Fund (WCF) provides the following
    common administrative services: rent and building operations,
    telecommunications, network connectivity, automated office systems,
    payroll and personnel processing, supplies, printing, copying, mail, on-
    line learning, 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      2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    23.1  Rental payments to GSA............          32          44          44
    23.3  Communications, utilities, and
            miscellaneous charges...........          15          22          22
    24.0  Printing and reproduction.........           3           6           6
    25.1  Advisory and assistance services..           2
    25.2  Other services....................          22           9           9
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           1           1
    25.6  Medical care......................           4
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    26.0  Supplies and materials............           1           3           3
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          83          86          86
    ---------------------------------------------------------------------------

                 ADMINISTRATIVE PROVISIONS, DEPARTMENT OF ENERGY

        Appropriations under this Act for the current fiscal year shall be
    available for hire of passenger motor vehicles; hire, maintenance, and
    operation of aircraft; purchase, repair, and cleaning of uniforms; and
    reimbursement to the General Services Administration for security guard
    services.

    [[Page 425]]

        From appropriations under this Act, transfers of sums may be made to
    other agencies of the Government for the performance of work for which
    the appropriation is made.
        None of the funds made available to the Department of Energy under
    this Act shall be used to implement or finance authorized price support
    or loan guarantee programs unless specific provision is made for such
    programs in an appropriations Act.
        The Secretary is authorized to accept lands, buildings, equipment,
    and other contributions from public and private sources and to prosecute
    projects in cooperation with other agencies, Federal, State, private or
    foreign: Provided, That revenues and other moneys received by or for the
    account of the Department of Energy or otherwise generated by sale of
    products in connection with projects of the Department appropriated
    under this Act may be [retained] received by the Secretary of Energy,
    [to be available until expended,] and, subject to appropriation in
    advance within two years of such receipt, be used only for plant
    construction, operation, costs, and payments to cost-sharing entities as
    provided in appropriate cost-sharing contracts or agreements: Provided
    further, That [the remainder of revenues after the making of such
    payments] amounts in excess of such appropriation shall be covered into
    the Treasury as miscellaneous receipts[: Provided further, That any
    contract, agreement, or provision thereof entered into by the Secretary
    pursuant to this authority shall not be executed prior to the expiration
    of 30 calendar days (not including any day in which either House of
    Congress is not in session because of adjournment of more than 3
    calendar days to a day certain) from the receipt by the Speaker of the
    House of Representatives and the President of the Senate of a full
    comprehensive report on such project, including the facts and
    circumstances relied upon in support of the proposed project].
        No funds provided in this Act may be expended by the Department of
    Energy to prepare, issue, or process procurement documents for programs
    or projects for which appropriations have not been made.
        In addition to other authorities set forth in this Act, the
    Secretary may accept fees and contributions from public and private
    sources, to be deposited in a contributed funds account, and prosecute
    projects using such fees and contributions in cooperation with other
    Federal, State or private agencies or concerns. (Department of the
    Interior and Related Agencies Appropriations Act, 2002.)

                          GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2001 actual   2002 est.   2003 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      89-089400  Fees and recoveries,
        Federal Energy Regulatory Commission           1          12          13
      89-223000  Oil and gas sale proceeds
        at NPRs.............................          12           7           7
      89-223200  Proceeds from sale of
        excess DOE assets...................           1
      89-224500  Sale and transmission of
        electric energy, Falcon Dam.........           3           2           2
      89-224700  Sale and transmission of
        electric energy, Southwestern Power
        Administration......................          81          91          90
        Legislative proposal, subject to
          PAYGO.............................                                 -51
      89-224800  Sale and transmission of
        electric energy, Southeastern Power
        Administration......................          87         165         168
        Legislative proposal, subject to
          PAYGO.............................                                 -70
      89-224900  Sale of power and other
        utilities, not otherwise classified.          34          43          43
        Legislative proposal, subject to
          PAYGO.............................                                 -28
      89-288900  Repayments on miscellaneous
        recoverable costs, not otherwise
        classified..........................          11          55          35
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         230         375         209
    ---------------------------------------------------------------------------

                               GENERAL PROVISIONS

        Sec. 301. (a) None of the funds appropriated by this Act may be used
    to award a management and operating contract, or award a significant
    extension or expansion to an existing 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 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, in
    specificity, the substantive reasons why the Secretary believes the
    requirement for competition should be waived for this particular award.
        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; 42 U.S.C. 7274h).
        [Sec. 303. None of the funds appropriated by this Act may be used to
    augment the $20,000,000 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; 42 U.S.C. 7274h) unless the Department of
    Energy submits a reprogramming request subject to approval by the
    appropriate Congressional committees.]
        Sec. [304] 303. None of the funds appropriated by this Act may be
    used to prepare or initiate Requests For Proposals (RFPs) for a program
    if the program has not been funded by Congress.

                       (transfers of unexpended balances)

        Sec. [305] 304. The unexpended balances of prior appropriations
    provided for activities in this Act may be transferred to appropriation
    accounts for such activities established pursuant to this title.
    Balances so transferred may be merged with funds in the applicable
    established accounts and thereafter may be accounted for as one fund for
    the same time period as originally enacted.
        Sec. [306] 305. None of the funds in this or any other Act for the
    Administrator of the Bonneville Power Administration may be used 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 in advance that
    such services are not available from private sector businesses.
        Sec. [307] 306. When the Department of Energy makes a user facility
    available to universities and other potential users, or seeks input from
    universities and other potential users regarding significant
    characteristics or equipment in a user facility or a proposed user
    facility, the Department shall ensure broad public notice of such
    availability or such need for input to universities and other potential
    users. [When the Department of Energy considers the participation of a
    university or other potential user as a formal partner in the
    establishment or operation of a user facility, the Department shall
    employ full and open competition in selecting such a partner.] For
    purposes of this section, the term ``user facility'' includes, but is
    not limited to: (1) a user facility as described in section 2203(a)(2)
    of the Energy Policy Act of 1992 (42 U.S.C. 13503(a)(2)); (2) a National
    Nuclear Security Administration Defense Programs Technology Deployment
    Center/User Facility; and (3) any other Departmental facility designated
    by the Department as a user facility.
        [Sec. 308. None of the funds in this Act may be used to dispose of
    transuranic waste in the Waste Isolation Pilot Plant which contains
    concentrations of plutonium in excess of 20 percent by weight for the
    aggregate of any material category on the date of enactment of this Act,
    or is generated after such date. 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. [309] 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:

    [[Page 426]]

    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; and
            (4) the Savannah River Plant, South Carolina.
        [Sec. 310] 308. The Administrator of the National Nuclear Security
    Administration may authorize the manager of the Nevada Operations Office
    to engage in research, development, and demonstration activities with
    respect to the development, test, and evaluation capabilities necessary
    for operations and readiness of the Nevada Test Site: Provided, That of
    the amount allocated to the Nevada Operations Office each fiscal year
    from amounts available to the Department of Energy for such fiscal year
    for national security programs at the Nevada Test Site, not more than an
    amount equal to 2 percent of such amount may be used for these
    activities.
        Sec. 309. Section 310 of the Energy and Water Development
    Appropriations Act, 2000 (Public Law 106-60), is hereby repealed.
        Sec. 310. Funds appropriated by this or any other 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 2003 until the enactment of the Intelligence
    Authorization Act for fiscal year 2003.
        [Sec. 311. Depleted Uranium Hexafluoride. Section 1 of Public Law
    105-204 is amended in subsection (b)--
            (1) by inserting ``except as provided in subsection (c),'' after
        ``1321-349),''; and
            (2) by striking ``fiscal year 2002'' and inserting ``fiscal year
        2005''.]
        [Sec. 312. Prohibition of Oil and Gas Drilling in the Finger Lakes
    National Forest, New York. No Federal permit or lease shall be issued
    for oil or gas drilling in the Finger Lakes National Forest, New York,
    during fiscal year 2002.] (Energy and Water Development Appropriations
    Act, 2002.)

                        General Provisions, This Chapter

        [Sec. 501. Of the funds provided in this or any other Act for
    ``Defense Environmental Restoration and Waste Management'' at the
    Department of Energy, up to $500,000 may be available to the Secretary
    of Energy for safety improvements to roads along the shipping route to
    the Waste Isolation Pilot Plant site.]
        [Sec. 502. Nutwood Levee, Illinois. The Energy and Water Development
    Appropriations Act, 2002 (Public Law 107-66) is amended under the
    heading ``Title I, Department of Defense--Civil, Department of the Army,
    Corps of Engineers--Civil, Construction, General'' by inserting after
    ``$3,500,000'' but before the ``.'' ``: Provided further, That using
    $400,000 of the funds appropriated herein, the Secretary of the Army,
    acting through the Chief of Engineers, may initiate construction on the
    Nutwood Levee, Illinois project''.]
        [Sec. 503. The Reclamation Safety of Dams Act of 1978 (43 U.S.C.
    509) is amended as follows:
            (1) by inserting in section 4(c) after ``2000,'' and before
        ``costs'' the following ``and the additional $32,000,000 further
        authorized to be appropriated by amendments to the Act in 2001,'';
        and
            (2) by inserting in section 5 after ``levels),'' and before
        ``plus'' the following: ``and, effective October 1, 2001, not to
        exceed an additional $32,000,000 (October 1, 2001, price
        levels),''.]
        [Sec. 504. Jicarilla, New Mexico, Municipal Water System. Public Law
    107-66 is amended--
            (1) under the heading of ``Title I, Department of Defense--
        Civil, Department of the Army, Corps of Engineers--Civil,
        Construction, General''--
                (A) by striking ``Provided further, That using $2,500,000 of
            the funds provided herein, the Secretary of the Army, acting
            through the Chief of Engineers, is directed to proceed with a
            final design and initiate construction for the repair and
            replacement of the Jicarilla Municipal Water System in the town
            of Dulce, New Mexico:''; and
                (B) insert at the end before the period the following: ``:
            Provided further, That using funds provided herein, the
            Secretary of the Army, acting through the Chief of Engineers, is
            directed to transfer $2,500,000 to the Secretary of the Interior
            for the Bureau of Reclamation to proceed with the Jicarilla
            Municipal Water System in the town of Dulce, New Mexico''; and
            (2) under the heading of ``Title II, Department of the Interior,
        Bureau of Reclamation, Water and Related Resources, (Including the
        Transfer of Funds)'', insert at the end before the period the
        following: ``: Provided further, That using $2,500,000 of the funds
        provided herein, the Secretary of the Interior is directed to
        proceed with a final design and initiate construction for the repair
        and replacement of the Jicarilla Municipal Water System in the town
        of Dulce, New Mexico''.
        Sec. 505. (a) Occoquan River, Virginia.--The project for navigation,
    Occoquan Creek, Virginia, authorized by the first section of the Act
    entitled ``An Act making appropriations for the construction, repair,
    and preservation of certain public works on rivers and harbors, and for
    other purposes'', approved September 19, 1890 (26 Stat. 440), is
    modified to direct the Secretary of the Army--
            (1) to deepen the project to a depth of 9 feet; and
            (2) to widen the project between Channel Marker Number 2 and the
        bridge at United States Route 1 to a width of 200 feet.
        (b) Availability of Funds.--Amounts appropriated to carry out the
    project referred to in subsection (a) by the Energy and Water
    Development Appropriations Act, 2001 (as enacted into law by Public Law
    106-377), shall be made available to carry out the modifications to the
    project under subsection (a).
        (c) Project Redesignation.--
            (1) In general.--The project referred to in subsection (a) shall
        be known and designated as the ``project for navigation, Occoquan
        River, Virginia''.
            (2) References.--Any reference in a law, map, regulation,
        document, paper, or other record of the United States to the project
        referred to in subsection (a) shall be deemed to be a reference to
        the ``project for navigation, Occoquan River, Virginia''.]
        (Emergency Supplemental Act, 2002.)