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



   
      
      
         DEPARTMENT OF ENERGY                                                                                                     
            
         
      
      
   
   
      DEPARTMENT OF ENERGY                                                                                                     
         
      
         National Nuclear Security Administration                                                                                 
            
         Federal Funds
         Office of the AdministratorFor necessary expenses of the Office of the Administrator in the National Nuclear Security Administration, including official
         reception and representation expenses not to exceed $12,000, [$410,000,000] $411,279,000, to remain available until September 30, [2013] 2014.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0313â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Office of the Administrator
                  418
                  415
                  411
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  5
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  30
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  410
                  411
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  393
                  410
                  411
               
               
                  1930
                  Total budgetary resources available
                  423
                  415
                  411
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  125
                  108
                  100
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  418
                  415
                  411
               
               
                  3040
                  Outlays (gross)
                  â434
                  â423
                  â432
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  108
                  100
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  108
                  100
                  79
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  393
                  410
                  411
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  328
                  338
                  339
               
               
                  4011
                  Outlays from discretionary balances
                  106
                  85
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  434
                  423
                  432
               
               
                  4180
                  Budget authority, net (total)
                  393
                  410
                  411
               
               
                  4190
                  Outlays, net (total)
                  434
                  423
                  432
               
               
                  
                     
                  
               
            
         
      
      
         Office of the Administrator._This account provides the Federal salaries and other expenses of the National Nuclear Security Administration (NNSA) staff,
            including the Federal personnel for Weapons Activities and Defense Nuclear Nonproliferation, the Administrator's direct staff,
            and Federal employees at the Albuquerque Complex and site offices.  The Office of the Administrator creates a well-managed,
            inclusive, responsive, and accountable organization through the strategic management of human capital and greater integration
            of budget and performance data. Program direction for Naval Reactors is within that program's account, and program direction
            for Secure Transportation Asset is within the Weapons Activities account. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0313â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  226
                  223
                  223
               
               
                  11.3
                  Other than full-time permanent
                  5
                  5
                  5
               
               
                  11.5
                  Other personnel compensation
                  12
                  12
                  12
               
               
                  11.8
                  Special personal services payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  245
                  242
                  242
               
               
                  12.1
                  Civilian personnel benefits
                  61
                  63
                  65
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  15
                  15
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  24
                  22
                  19
               
               
                  25.2
                  Other services from non-Federal sources
                  28
                  28
                  25
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  29
                  29
               
               
                  25.4
                  Operation and maintenance of facilities
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  418
                  415
                  411
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0313â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,928
                  1,928
                  1,922
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Naval ReactorsFor 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, [$1,080,000,000] $1,088,635,000, to remain available until expended: Provided, That [$40,000,000] $43,212,000 shall be available until September 30, [2013] 2014 for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0314â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Naval reactors development
                  947
                  422
                  418
               
               
                  0020
                  Program Direction
                  38
                  44
                  43
               
               
                  0030
                  S8G prototype refueling
                  
                  100
                  121
               
               
                  0040
                  Naval reactors operations and infrastructure
                  
                  358
                  367
               
               
                  0050
                  Construction
                  
                  40
                  50
               
               
                  0060
                  OHIO replacement reactor systems development
                  
                  121
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  985
                  1,085
                  1,089
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  5
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [89â0240]
                  10
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [89â0309]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  17
                  5
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  962
                  1,080
                  1,089
               
               
                  1121
                  Appropriations transferred from other accts [89â0240]
                  14
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  973
                  1,080
                  1,089
               
               
                  1930
                  Total budgetary resources available
                  990
                  1,085
                  1,089
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  215
                  269
                  202
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  985
                  1,085
                  1,089
               
               
                  3040
                  Outlays (gross)
                  â931
                  â1,152
                  â1,060
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  269
                  202
                  231
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  269
                  202
                  231
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  973
                  1,080
                  1,089
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  711
                  918
                  926
               
               
                  4011
                  Outlays from discretionary balances
                  220
                  234
                  134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  931
                  1,152
                  1,060
               
               
                  4180
                  Budget authority, net (total)
                  973
                  1,080
                  1,089
               
               
                  4190
                  Outlays, net (total)
                  931
                  1,152
                  1,060
               
               
                  
                     
                  
               
            
         
      
      
         Naval Reactors._This account funds all naval nuclear propulsion work.  It begins with reactor technology development, continues through reactor
            operation, and ends with reactor plant disposal. The program ensures the safe and reliable operation of reactor plants in
            nuclear-powered submarines and aircraft carriers (constituting 40 percent of the Navy's combatants), and fulfills the Navy's
            requirements for new nuclear propulsion plants that meet current and future national defense requirements. Due to the crucial nature of nuclear reactor work, Naval Reactors is a centrally managed organization.  Federal employees
               oversee and set policies/procedures for developing new reactor plants and operating existing nuclear plants and the facilities
               that support these plants. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0314â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  27
                  26
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  27
                  28
                  26
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  8
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  2
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  4
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  871
                  979
                  962
               
               
                  31.0
                  Equipment
                  17
                  19
                  16
               
               
                  32.0
                  Land and structures
                  53
                  40
                  71
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  985
                  1,085
                  1,089
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0314â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  229
                  241
                  238
               
               
                  
                     
                  
               
            
         
      
         Weapons ActivitiesFor 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 one ambulance, [and one aircraft; $7,233,997,000] $7,577,341,000, to remain available until expended[: Provided, That of such amount not more than $89,425,000 may be made available for the B-61 Life Extension Program until the Administrator
         of the National Nuclear Security Administration submits to the Committees on Appropriations of the House of Representatives
         and the Senate a final report on the Phase 6.2a design definition and cost study].  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0240â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0020
                  Directed stockpile work
                  1,905
                  1,874
                  2,088
               
               
                  0021
                  Science campaign
                  365
                  334
                  350
               
               
                  0022
                  Engineering campaign
                  142
                  143
                  151
               
               
                  0023
                  Inertial confinement fusion ignition and high yield campaign
                  478
                  475
                  460
               
               
                  0024
                  Advanced simulation and computing campaign
                  613
                  618
                  600
               
               
                  0025
                  Readiness campaign
                  92
                  128
                  130
               
               
                  0026
                  Readiness in technical base and facilities
                  1,842
                  2,005
                  2,240
               
               
                  0027
                  Secure transportation asset
                  253
                  243
                  219
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Defense programs (DP), subtotal
                  5,690
                  5,820
                  6,238
               
               
                  0150
                  Nuclear counterterrorism incident response
                  234
                  221
                  248
               
               
                  0160
                  Facilities and infrastructure recapitalization program
                  94
                  96
                  
               
               
                  0170
                  Site stewardship
                  104
                  80
                  90
               
               
                  0180
                  Defense nuclear security
                  731
                  697
                  643
               
               
                  0181
                  Cyber security
                  128
                  127
                  
               
               
                  0182
                  NNSA CIO Activities
                  
                  
                  155
               
               
                  0183
                  Legacy contractor pensions
                  
                  168
                  185
               
               
                  0184
                  National security applications (formerly, Science, technology & engineering capability)
                  20
                  10
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0191
                  Non-DP activities, subtotal
                  1,311
                  1,399
                  1,339
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0300
                  Subtotal,  Weapons Activities
                  7,001
                  7,219
                  7,577
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  7,001
                  7,219
                  7,577
               
               
                  0810
                  Reimbursable program
                  1,269
                  1,290
                  1,269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8,270
                  8,509
                  8,846
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  138
                  25
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0314]
                  â10
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  154
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  6,960
                  7,234
                  7,577
               
               
                  1120
                  Appropriations transferred to other accts [89â0314]
                  â14
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [89â0243]
                  â11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â14
                  â20
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â50
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  6,871
                  7,214
                  7,577
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,385
                  1,385
                  1,385
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â115
                  â115
                  â115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,270
                  1,270
                  1,270
               
               
                  1900
                  Budget authority (total)
                  8,141
                  8,484
                  8,847
               
               
                  1930
                  Total budgetary resources available
                  8,295
                  8,509
                  8,847
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,263
                  5,275
                  4,421
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,132
                  â2,017
                  â1,902
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,131
                  3,258
                  2,519
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8,270
                  8,509
                  8,846
               
               
                  3040
                  Outlays (gross)
                  â8,232
                  â9,363
                  â9,138
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  115
                  115
                  115
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5,275
                  4,421
                  4,129
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2,017
                  â1,902
                  â1,787
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,258
                  2,519
                  2,342
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  8,141
                  8,484
                  8,847
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  4,422
                  5,261
                  5,497
               
               
                  4011
                  Outlays from discretionary balances
                  3,810
                  4,102
                  3,641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  8,232
                  9,363
                  9,138
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,280
                  â1,280
                  â1,280
               
               
                  4033
                  Non-Federal sources
                  â105
                  â105
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,385
                  â1,385
                  â1,385
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  115
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  6,871
                  7,214
                  7,577
               
               
                  4080
                  Outlays, net (discretionary)
                  6,847
                  7,978
                  7,753
               
               
                  4180
                  Budget authority, net (total)
                  6,871
                  7,214
                  7,577
               
               
                  4190
                  Outlays, net (total)
                  6,847
                  7,978
                  7,753
               
               
                  
                     
                  
               
            
         
      
      
         Programs funded within the Weapons Activities appropriation support the nation's current and future defense posture, and its
            attendant nationwide infrastructure of science, technology and engineering capabilities.  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 . Weapons Activities also provides for continued maintenance and investment
            in the nuclear security enterprise to be more responsive and cost effective.  The major elements of the program include the
            following:
         
         Directed Stockpile Work._Encompasses all activities that directly support the nuclear weapons stockpile. These activities include: maintenance and
            surveillance; planned refurbishment; reliability assessment; weapon dismantlement and disposal; and research, development,
            and certification technology efforts to meet stockpile requirements.
         
         Campaigns._Focuses on scientific, technical, and engineering efforts to develop and maintain critical capabilities and tools needed to
            support science based stockpile stewardship, refurbishment and continued certification of the stockpile over the long-term
            in the absence of underground nuclear testing. 
         
         Readiness in Technical Base and Facilities._Provides the underlying physical infrastructure and operational readiness for the nuclear security enterprise, ensuring that
            facilities are operational, safe, secure, and compliant with regulatory requirements, and sustaining a defined level of readiness
            at all NNSA facilities. 
         
         Secure Transportation Asset._Provides for the safe, secure movement of nuclear weapons, special nuclear material, and weapon components to meet projected
            DOE, Department of Defense (DOD), and other customer requirements. The Program Direction in this account provides for the
            secure transportation workforce, including the Federal agents . 
         
         Nuclear Counterterrorism Incident Response._Manages strategically placed people and equipment to provide a technically trained response to nuclear or radiological incidents
            worldwide, mitigates nuclear or radiological threats through research and development, and provides interagency training and
            support to the Nation from the threat of nuclear terrorism. 
         
         Facilities and Infrastructure Recapitalization._Addresses an integrated, prioritized series of repair and infrastructure projects focusing on elimination of legacy deferred
            maintenance in order to increase operational efficiency and cost effectiveness.  The program is scheduled to conclude in 2012.
            
         
         Site Stewardship._Ensures the overall health and viability of necessary site-wide infrastructure to support NNSA, DOE, and other national missions,
            with a focus on maintaining environmental compliance, achieving energy efficiency, dispositioning nuclear materials, and establishing
            a new standardized corporate project management enterprise.  
         
         Defense Nuclear Security._Provides protection for NNSA personnel, facilities, and nuclear weapons from a full spectrum of threats, most notably terrorism.
            Provides for all safeguards and security requirements including protective forces and systems at all NNSA sites.
         
         NNSA Chief Information Officer Activities._ Provides for research and development of information technology and cyber security solutions such as identity, credential,
            and access management to help meet energy security, proliferation resistance, and climate goals.
         
         National Security Applications._Supports leadership in science and technology to serve national security needs by making strategic technical investments which
            utilize the science, technology and engineering capabilities and infrastructure of the nuclear security enterprise. NNSA's request reflects the partnership between NNSA and the DOD to maintain and modernize the nuclear deterrent.  DOD's
               NNSA Program Support account has the amounts for Weapons Activities that are shown in the table below underscoring the close
               link between these activities and DOD nuclear weapons-related requirements and missions.  OMB will ensure that future budget
               year allocations to NNSA occur in the required amounts. Total Weapons Activities funding for each year will thereby equal
               the amounts projected in the table below with the amounts above.  
         Department of Defense Support for Weapons Activities (in millions)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     Future Funds from
                     Weapons Activities
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     from DOD
                     Total Including
                  
                  
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     DOD Funds
                  
                  
                     
                        
                     
                  
                  
                     
                     
                     
                  
                  
                     FY 2013
                     
                     7,577
                  
                  
                     FY 2014
                     675
                     7,613
                  
                  
                     FY 2015
                     711
                     7,756
                  
                  
                     FY 2016
                     767
                     7,906
                  
                  
                     FY 2017
                     781
                     8,077
                  
                  
                     
                        
                     
                  
               
            
         
         OMB will ensure that the following additional allocations from DOD occur as planned for Naval Reactors: FY 2014, $2 million
            and FY 2015, $1 million.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0240â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  44
                  47
                  47
               
               
                  11.5
                  Other personnel compensation
                  14
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  58
                  61
                  61
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  21
                  21
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  1
                  
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  8
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  174
                  45
                  45
               
               
                  25.2
                  Other services from non-Federal sources
                  258
                  270
                  270
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  12
                  12
               
               
                  25.4
                  Operation and maintenance of facilities
                  5,550
                  5,584
                  6,258
               
               
                  25.5
                  Research and development contracts
                  99
                  80
                  80
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  6
                  10
               
               
                  26.0
                  Supplies and materials
                  8
                  11
                  11
               
               
                  31.0
                  Equipment
                  227
                  271
                  296
               
               
                  32.0
                  Land and structures
                  537
                  795
                  450
               
               
                  41.0
                  Grants, subsidies, and contributions
                  43
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  6,999
                  7,219
                  7,577
               
               
                  99.0
                  Reimbursable obligations
                  1,271
                  1,290
                  1,269
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8,270
                  8,509
                  8,846
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0240â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  569
                  622
                  639
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Nonproliferation
         [(including rescission of funds)]For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other incidental expenses necessary for 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, and the purchase of not to exceed one passenger
         motor vehicle for replacement only, [$2,324,303,000] $2,458,631,000, to remain available until expended[: Provided, That of the unobligated balances available under this heading, $21,000,000 are hereby rescinded: Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985].  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0309â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Nonproliferation and verification research and development
                  361
                  354
                  548
               
               
                  0020
                  Elimination of weapons-grade plutonium production
                  9
                  3
                  
               
               
                  0030
                  Nonproliferation and international security
                  147
                  154
                  150
               
               
                  0040
                  International nuclear materials protection and cooperation (INMP&C)
                  572
                  570
                  311
               
               
                  0050
                  U.S. surplus fissile materials disposition
                  803
                  684
                  918
               
               
                  0070
                  Russian surplus fissile materials disposition
                  
                  1
                  4
               
               
                  0080
                  Global threat reduction initiative
                  436
                  498
                  466
               
               
                  0085
                  Legacy contractor pensions
                  
                  56
                  62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, obligations by program activity
                  2,328
                  2,320
                  2,459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  2,328
                  2,320
                  2,459
               
               
                  0801
                  INMP&C international contributions
                  7
                  
                  
               
               
                  0802
                  GTRI international contribution
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,344
                  2,320
                  2,459
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  84
                  24
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0314]
                  â2
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  86
                  24
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  2,323
                  2,324
                  2,459
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  â7
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â45
                  â21
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,267
                  2,296
                  2,459
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  15
                  
                  
               
               
                  1900
                  Budget authority (total)
                  2,282
                  2,296
                  2,459
               
               
                  1930
                  Total budgetary resources available
                  2,368
                  2,320
                  2,459
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,954
                  2,089
                  1,995
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,344
                  2,320
                  2,459
               
               
                  3040
                  Outlays (gross)
                  â2,205
                  â2,414
                  â2,669
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,089
                  1,995
                  1,785
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,089
                  1,995
                  1,785
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,282
                  2,296
                  2,459
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  707
                  1,263
                  1,352
               
               
                  4011
                  Outlays from discretionary balances
                  1,498
                  1,151
                  1,317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,205
                  2,414
                  2,669
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â15
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  2,267
                  2,296
                  2,459
               
               
                  4190
                  Outlays, net (total)
                  2,190
                  2,414
                  2,669
               
               
                  
                     
                  
               
            
         
      
      
         Programs funded within the Defense Nuclear Nonproliferation appropriation account support the mission to: 1) prevent the spread
            of materials, technology, and expertise relating to weapons of mass destruction (WMD); 2) advance the technologies to detect
            the proliferation of WMD worldwide; and 3) eliminate or secure inventories of surplus materials and infrastructure usable
            for nuclear weapons. The programs address the danger that hostile nations or terrorist groups may acquire WMD or weapons-usable
            material, dual-use production technology, or WMD expertise. The major elements of the program include the following:
         
         Nonproliferation and Verification Research and Development (R&D)._This program reduces the threat to national security posed by nuclear weapons proliferation/detonation or the illicit trafficking
            of nuclear materials through the long-term development of new and novel technology including treaty monitoring and verification
            capabilities.  Using the unique facilities and scientific skills of NNSA and DOE national laboratories and plants, in partnership
            with industry and academia, the R&D program conducts research and development that supports nonproliferation mission requirements
            to close technology gaps identified through close interaction with NNSA and other United States (U.S.) Government agencies.
            It meets unique challenges and plays an important role in the Federal Government by developing new technologies applicable
            to nonproliferation, homeland security, and national security needs.
         
         Nonproliferation and International Security (NIS)._The NIS mission is to prevent and counter the proliferation of WMD, including materials, technologies, and expertise, by states
            and non-state actors. The program provides policy and technical support for nonproliferation and associated treaties and agreements,
            domestic and international legal and regulatory controls, and diplomatic and counter-proliferation initiatives, and through
            cooperation with international organizations and foreign partners on export controls, safeguards, and security.  The program
            makes vital contributions to strengthen international security and the nuclear nonproliferation regime in four main areas:
            (1) Nuclear Safeguards and Security, (2) Nuclear Controls, (3) Nuclear Verification, and (4) Nonproliferation Policy.  The
            NIS program safeguards nuclear material to ensure it is not diverted for non-peaceful uses; controls the spread of WMD material,
            technology and expertise; and verifies nuclear reductions and programs.
         
         International Nuclear Materials Protection and Cooperation (INMP&C)._ The INMP&C program supports one of the President's top priorities to lead a global effort to secure all nuclear weapons materials
            at vulnerable sites within four years â the most effective way to prevent terrorists from acquiring a nuclear bomb.  INMP&C
            prevents nuclear terrorism by working in Russia and other regions of concern to 1) secure and eliminate vulnerable nuclear
            weapons and weapons exploitable materials, and 2) sustain detection equipment at international crossing points and Megaports
            to prevent and detect the illicit transfer of nuclear material.  The program continues to improve the security of nuclear
            material and nuclear warheads in Russia and other countries of proliferation concern by installing Material, Protection, Control
            and Accounting (MPC&A) upgrades and providing sustainability support to sites with previously installed MPC&A upgrades.  Reducing
            the potential for diversion of nuclear warheads and nuclear materials has been a critical priority for the United States.
            The United States, through DOE/NNSA's Second Line of Defense program, will continue to work with international partners to
            prevent nuclear smuggling through border crossings, airports, seaports, and within borders. 
         
         Fissile Materials Disposition._The program goal is to eliminate surplus Russian weapons-grade plutonium and surplus U.S. weapons-grade plutonium and highly
            enriched uranium.  These disposition activities are concrete steps towards the President's vision of a world without nuclear
            weapons and are consistent with the President's international nonproliferation and arms control obligations.  The program
            focuses U.S. efforts to downblend surplus U.S. highly enriched uranium (HEU) and to implement the Plutonium Management and
            Disposition Agreement between the United States and Russia, which commits both countries to dispose of no less than 34 metric
            tons of surplus weapons-grade plutoniumâenough for 8,000 nuclear weapons. 
         
         Global Threat Reduction Initiative (GTRI)._The GTRI mission is to reduce and protect vulnerable nuclear and radiological materials located at civilian sites worldwide.
            GTRI directly supports the international effort to secure all vulnerable nuclear material around the world within four years,
            as well as objectives defined at the Moscow Summit in July 2009 concerning material removal and conversion of research reactors.
            GTRI supports DOE's Strategic Plan Goal to Reduce Global Nuclear Dangers by preventing terrorists from acquiring nuclear and
            radiological materials that could be used in WMD or acts of terrorism by: 1) Converting research reactors and isotope production
            facilities from the use of HEU to low enriched uranium, 2) Removing and disposing of excess nuclear and radiological materials,
            and 3) Protecting high-priority nuclear and radiological materials from theft and sabotage. These three key aspects of GTRIâconvert,
            remove, and protectâtogether provide a comprehensive approach to achieving its mission and denying terrorists access to nuclear
            and radiological materials.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0309â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  154
                  150
                  140
               
               
                  25.2
                  Other services from non-Federal sources
                  111
                  113
                  115
               
               
                  25.3
                  Other goods and services from Federal sources
                  4
                  6
                  6
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,406
                  1,523
                  1,566
               
               
                  25.5
                  Research and development contracts
                  
                  
                  151
               
               
                  31.0
                  Equipment
                  53
                  53
                  70
               
               
                  32.0
                  Land and structures
                  576
                  454
                  390
               
               
                  41.0
                  Grants, subsidies, and contributions
                  20
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  2,325
                  2,320
                  2,459
               
               
                  99.0
                  Reimbursable obligations
                  15
                  
                  
               
               
                  99.5
                  Below reporting threshold
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,344
                  2,320
                  2,459
               
               
                  
                     
                  
               
            
         
      
         Cerro Grande Fire Activities                                                                                             
            
         
         Cerro Grande Fire Activities._ Emergency funding was provided in 2000 and 2001 for restoration activities at the Los Alamos National Laboratory in New Mexico
            after the Cerro Grande Fire in May 2000. 
         
      
         Environmental and Other Defense Activities                                                                               
            
         Federal Funds
         Defense Environmental Restoration and Waste Management                                                                   
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0242â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3040
                  Outlays (gross)
                  â3
                  
                  
               
               
                  3061
                  Obligated balance transferred from other accts [89â0251]
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Defense Environmental CleanupFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other expenses necessary for atomic energy defense environmental cleanup activities in carrying out the purposes of the Department
         of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
         facility or for plant or facility acquisition, construction, or expansion, and the purchase of not to exceed one ambulance
         and one fire truck for replacement only, [$5,023,000,000] $5,009,001,000, to remain available until expended: Provided, That [$321,628,000] $323,504,000 shall be available until September 30, [2013] 2014 for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0251â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Closure Sites
                  4
                  5
                  2
               
               
                  0002
                  Hanford Site
                  969
                  950
                  921
               
               
                  0003
                  River Protection - Tank Farm
                  395
                  442
                  472
               
               
                  0004
                  River Protection - Waste Treatment Plant
                  739
                  740
                  740
               
               
                  0005
                  Idaho
                  399
                  385
                  398
               
               
                  0006
                  NNSA Sites
                  258
                  258
                  310
               
               
                  0007
                  Oak Ridge
                  152
                  198
                  179
               
               
                  0008
                  Savannah River
                  1,164
                  1,184
                  1,180
               
               
                  0009
                  Waste Isolation Pilot Plant
                  216
                  213
                  198
               
               
                  0010
                  Program Support
                  22
                  20
                  17
               
               
                  0011
                  Safeguards & Security
                  248
                  251
                  237
               
               
                  0012
                  Technology Development & Demonstration
                  18
                  11
                  20
               
               
                  0013
                  Program Direction
                  328
                  322
                  324
               
               
                  0014
                  UE D&D Fund Contribution
                  34
                  
                  
               
               
                  0016
                  SPRU
                  51
                  24
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,997
                  5,003
                  5,022
               
               
                  0801
                  Reimbursable program activity
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4,998
                  5,004
                  5,023
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  36
                  19
                  19
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  38
                  19
                  31
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  5,002
                  5,023
                  5,009
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â2
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  â20
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,978
                  5,003
                  5,009
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  4,979
                  5,004
                  5,010
               
               
                  1930
                  Total budgetary resources available
                  5,017
                  5,023
                  5,041
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,011
                  2,633
                  2,462
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  4,998
                  5,004
                  5,023
               
               
                  3040
                  Outlays (gross)
                  â7,370
                  â5,175
                  â5,724
               
               
                  3060
                  Obligated balance transferred to other accts [89â0242]
                  â3
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  â12
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,633
                  2,462
                  1,749
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,633
                  2,462
                  1,749
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,979
                  5,004
                  5,010
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,191
                  3,514
                  3,508
               
               
                  4011
                  Outlays from discretionary balances
                  4,179
                  1,661
                  2,216
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,370
                  5,175
                  5,724
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  4,978
                  5,003
                  5,009
               
               
                  4190
                  Outlays, net (total)
                  7,369
                  5,174
                  5,723
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  4,978
                  5,003
                  5,009
               
               
                  
                  Outlays
                  7,369
                  5,174
                  5,723
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  463
               
               
                  
                  Outlays
                  
                  
                  463
               
               
                  Total:
               
               
                  
                  Budget Authority
                  4,978
                  5,003
                  5,472
               
               
                  
                  Outlays
                  7,369
                  5,174
                  6,186
               
               
                  
                     
                  
               
            
         
      
      
          The Defense Environmental Cleanup program is responsible for identifying and reducing risks and managing waste at sites where
            the Department carried out defense-related nuclear research and production activities that resulted in radioactive, hazardous,
            and mixed waste contamination requiring remediation, stabilization, or some other type of cleanup action.  The budget displays
            the cleanup program by site. 
         
         Closure Sites._Funds post-closure administration costs after physical completion.  
         
         Hanford Site._Funds the Hanford site cleanup and environmental restoration to protect the Columbia River.  The Hanford site cleanup is managed
            by two Environmental Management (EM) site offices: the Richland Operations Office and the Office of River Protection.  The Richland Office is responsible for cleanup of most of the geographic area on the Hanford site.  In 2013, the Richland
               site projects are displayed in three separate control points (Central Plateau Remediation, River Corridor and Other Cleanup
               Operations, and Richland Community and Regulatory Support). The primary cleanup focus is the safe storage, treatment and disposal
               of Hanford's legacy wastes and environmental restoration.  Risk to the public, workers, and the environment will be reduced
               by removing contamination before it migrates to the Columbia River.  The Office of River Protection on the Hanford site is responsible for the storage, retrieval, treatment, immobilization, and
               disposal of tank waste and the operation, maintenance, engineering, and construction activities in the 200 Area Tank Farms.
               Its budget has two components, the operation and maintenance of radioactive liquid waste tank farms and construction of the
               Waste Treatment and Immobilization Plant. 
         Idaho._Funds the Idaho Cleanup Project, which is aimed at reducing the risk of contamination reaching the Snake River Plain Aquifer
            from nuclear and hazardous waste buried or stored on-site.  It also funds efforts to eliminate infrastructure costs by conducting
            cleanup operations to reduce the site "footprint"; and treat and dispose of the sodium bearing tank wastes, close tank farms,
            perform initial tank soils remediation work. In 2013, the Idaho projects are displayed in two separate control points (Idaho
            Cleanup and Waste Disposition and Idaho Community and Regulatory Support).
         
         NNSA Sites._Funds the safe and efficient cleanup of the environmental legacy at National Nuclear Security Administration (NNSA) sites
            including Los Alamos National Laboratory, Nevada National Security Site, Sandia, Lawrence Livermore National Laboratory, and
            the Separations Process Research Unit.  The cleanup strategy is a risk-based approach that focuses first on those contaminant
            plumes and sources that are the greatest contributors to risk. The overall goal is first to ensure that risks to the public
            and workers are controlled, then to clean up soil and groundwater using a risk-based methodology. NNSA is responsible for
            long-term stewardship of its sites after physical cleanup is completed.
         
         Oak Ridge._Funds defense-related cleanup of the three facilities that make up the Oak Ridge Reservation: the East Tennessee Technology
            Park, the Oak Ridge National Laboratory, and the Y-12 Plant.  The overall cleanup strategy is based on surface water considerations,
            encompassing five distinct watersheds that feed the Clinch River.  Cleanup actions will contain that waste; improve on-site
            surface water quality to meet required standards; and protect off-site users of the Clinch River. In 2013, the Oak Ridge projects
            are displayed in three separate control points (Oak Ridge Cleanup and Disposition, Oak Ridge Nuclear Facility D&D, and Oak
            Ridge Community and Regulatory Support).
         
         Savannah River Site._Funds the safe stabilization, treatment, and disposition of legacy nuclear materials, spent nuclear fuel, and waste at the
            Savannah River site.  In 2013, the Savannah River projects are displayed in three separate control points (Radioactive Liquid
            Waste Stabilization and Disposition, Site Risk Management Operations, and Savannah River Community and Regulatory Support).
            The Savannah River cleanup strategy has four primary objectives: 1) eliminate the highest risks first through safe stabilization,
            treatment, and disposition of EM-owned nuclear materials, spent nuclear fuel, and waste; 2) significantly reduce costs of
            continuing operations and surveillance and maintenance; 3) decommission all EM-owned facilities; and 4) remediate groundwater
            and contaminated soils, using an area closure approach.
         
         Waste Isolation Pilot Plant._Funds the world's first permitted deep geologic repository for the permanent disposal of radioactive waste, and the Nation's
            only disposal site for defense-generated transuranic waste.  The Waste Isolation Pilot Plant, managed by the Carlsbad Field
            Office, is an operating facility, supporting the cleanup of transuranic waste from waste generator and storage sites.  The
            Waste Isolation Pilot Plant is crucial to the Department of Energy (DOE) completing its cleanup and closure mission.  
         
         Program Direction._Funds the Federal workforce responsible for the overall direction and administrative support of the EM program, including
            both Headquarters and field personnel.
         
         Program Support._ Funds Headquarters policy and oversight activities including management and direction for various crosscutting EM and DOE
            initiatives; establishment and implementation of national and departmental policy; and analyses and integration activities
            across the DOE complex in a consistent, responsible, and efficient manner. 
         
         Safeguards and Security._Funds activities to protect 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 national security or the health and safety of
            Department of Energy and contractor employees, the public or the environment.  
         
         Technology Development and Deployment._Funds projects to address the immediate, near- and long-term technology needs identified by the EM sites, enabling them to
            accelerate their cleanup schedules, treat orphaned wastes, improve worker safety, and provide technical foundations for the
            sites' end state visions. Specific focus is to mature and deploy the necessary technologies to accelerate tank waste processing,
            treatment, and waste loading.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0251â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  176
                  177
                  177
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  185
                  186
                  186
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  47
                  47
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  7
                  7
                  7
               
               
                  22.0
                  Transportation of things
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  10
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  120
                  121
                  121
               
               
                  25.2
                  Other services from non-Federal sources
                  1,550
                  1,556
                  1,557
               
               
                  25.3
                  Other goods and services from Federal sources
                  49
                  49
                  49
               
               
                  25.4
                  Operation and maintenance of facilities
                  1,912
                  1,905
                  1,925
               
               
                  25.5
                  Research and development contracts
                  3
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  8
                  8
                  8
               
               
                  32.0
                  Land and structures
                  1,004
                  1,009
                  1,006
               
               
                  41.0
                  Grants, subsidies, and contributions
                  94
                  94
                  94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,997
                  5,003
                  5,022
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4,998
                  5,004
                  5,023
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0251â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,600
                  1,582
                  1,518
               
               
                  
                     
                  
               
            
         
      
         Defense Environmental Cleanup
         (Legislative proposal, not subject to PAYGO)Contingent upon the enactment of legislation reauthorizing the Uranium Enrichment Decontamination and Decommissioning Fund,
            $463,000,000, which shall be transferred to "Uranium Enrichment Decontamination and Decommissioning Fund".  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0251â2â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0014
                  UE D&D Fund Contribution
                  
                  
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  463
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  463
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  463
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  463
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â463
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  463
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  463
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  463
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  463
               
               
                  
                     
                  
               
            
         
      
      
         The Administration will submit legislation to reauthorize section 1802 of the Atomic Energy Act of 1954 (42 U.S.C. 2297g-1)
            to reinstate a special assessment on domestic utilities, as well as allow for additional Federal deposits into the Fund. 
            This authorizing legislation would direct that receipts resulting from the reinstatement of the assessment be deposited into
            the Uranium Enrichment Decontamination and Decommissioning Fund. The amount collected from industry for a fiscal year would
            total no more than $200,000,000 (to be annually adjusted for inflation using the Consumer Price Index for all-urban consumers
            published by the Department of Labor), and annual deposits from both industry and the Federal government would total no more
            than $663,000,000 (also adjusted for inflation), with the remainder above the industry assessment to come from appropriated
            funds from the Defense Environmental Cleanup account. This proposal reflects the ongoing need to decontaminate, decommission,
            and remediate the uranium processing facilities, and the shared responsibility of both industry and the Federal government
            for these costs.
         
      
         Other Defense ActivitiesFor 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, and classified 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 10 passenger motor vehicles for replacement only, $823,364,000] $735,702,000, to remain available until expended: Provided, That [$114,086,000] $124,445,000 shall be available until September 30, [2013] 2014, for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0243â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Health, safety and security
                  274
                  264
                  245
               
               
                  0015
                  Specialized security activities
                  165
                  194
                  189
               
               
                  0020
                  Legacy management
                  175
                  174
                  178
               
               
                  0030
                  Defense related administrative support
                  106
                  117
                  119
               
               
                  0050
                  Defense activities at INL
                  89
                  94
                  
               
               
                  0060
                  Hearings and Appeals
                  6
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Subtotal, Direct program activities
                  815
                  848
                  736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  815
                  848
                  736
               
               
                  0810
                  Reimbursable program
                  1,675
                  1,671
                  1,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  1,675
                  1,671
                  1,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,490
                  2,519
                  2,407
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  34
                  25
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  48
                  25
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  790
                  823
                  736
               
               
                  1121
                  Appropriations transferred from other accts [89â0240]
                  11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  796
                  823
                  736
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1,585
                  1,585
                  1,585
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  86
                  86
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1,671
                  1,671
                  1,671
               
               
                  1900
                  Budget authority (total)
                  2,467
                  2,494
                  2,407
               
               
                  1930
                  Total budgetary resources available
                  2,515
                  2,519
                  2,407
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  25
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  1,551
                  1,624
                  1,664
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,351
                  â1,437
                  â1,523
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  200
                  187
                  141
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,490
                  2,519
                  2,407
               
               
                  3040
                  Outlays (gross)
                  â2,403
                  â2,479
                  â2,549
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â86
                  â86
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,624
                  1,664
                  1,522
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1,437
                  â1,523
                  â1,609
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  187
                  141
                  â87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,467
                  2,494
                  2,407
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1,116
                  1,371
                  1,315
               
               
                  4011
                  Outlays from discretionary balances
                  1,287
                  1,108
                  1,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,403
                  2,479
                  2,549
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1,533
                  â1,533
                  â1,533
               
               
                  4033
                  Non-Federal sources
                  â52
                  â52
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,585
                  â1,585
                  â1,585
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  â86
                  â86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  796
                  823
                  736
               
               
                  4080
                  Outlays, net (discretionary)
                  818
                  894
                  964
               
               
                  4180
                  Budget authority, net (total)
                  796
                  823
                  736
               
               
                  4190
                  Outlays, net (total)
                  818
                  894
                  964
               
               
                  
                     
                  
               
            
         
      
      
         Health, Safety and Security._The Office of Health, Safety and Security (HSS) supports the Secretary's mission-related objectives by strengthening the Department's
            health, safety, environment, and security programs to enhance productivity while maintaining the highest standards of safe
            operation, protection of national assets, and environmental sustainability.  HSS functions include: policy and guidance development
            and technical assistance; analysis of health, safety, environment, and security performance; nuclear safety; domestic and
            international health studies; medical screening programs for former workers; Energy Employee Occupational Illness Compensation
            Program Act support; quality assurance programs; safety and security professional development and training; interface with
            the Defense Nuclear Facilities Safety Board; national security information programs; security for the Department's facilities
            and personnel in the National Capital Area; independent oversight of security, cyber security, emergency management, environment,
            safety, and health performance; and worker safety, nuclear safety, and classified information security enforcement programs.
         
         Office of Specialized Security Activities._The program, now separate from HSS, supports national security related analyses requiring highly specialized skills and capabilities.
            
         
         Office of Legacy Management._The programs support long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records management,
            and management of natural resources) at sites where active remediation has been completed. In addition, Legacy Management
            is responsible for the management and administration of pension and benefit continuity for contractor retirees at these sites.
         
         Office of Hearings and Appeals._ The Office of Hearings and Appeals adjudicates personnel security cases, as well as whistleblower reprisal complaints filed
            by DOE contractor employees.  The Office is the appeal authority in various other areas, including Freedom of Information
            Act and Privacy Act appeals. In addition, the Office decides requests for exception from DOE orders, rules, regulations, and
            is responsible for the DOE's alternative dispute resolution function. 
         
         All Other._Obligations are included for defense-related administrative support.  Idaho site-wide safeguards and security activities are
            requested in the Nuclear Energy account for 2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0243â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  87
                  87
                  87
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  92
                  92
                  92
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  13.0
                  Benefits for former personnel
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  92
                  92
                  72
               
               
                  25.2
                  Other services from non-Federal sources
                  321
                  324
                  301
               
               
                  25.3
                  Other goods and services from Federal sources
                  22
                  22
                  22
               
               
                  25.4
                  Operation and maintenance of facilities
                  241
                  271
                  202
               
               
                  26.0
                  Supplies and materials
                  4
                  4
                  4
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  815
                  848
                  736
               
               
                  99.0
                  Reimbursable obligations
                  1,675
                  1,671
                  1,671
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,490
                  2,519
                  2,407
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0243â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  703
                  659
                  634
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
         Defense Nuclear Waste Disposal                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0244â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repository Program
                  13
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  23
                  11
                  11
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  24
                  11
                  11
               
               
                  1930
                  Total budgetary resources available
                  24
                  11
                  11
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  11
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  30
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  13
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â22
                  â28
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  30
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  30
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  22
                  28
                  
               
               
                  4190
                  Outlays, net (total)
                  22
                  28
                  
               
               
                  
                     
                  
               
            
         
      
      
          In FY 2010, the Department closed the Yucca Mountain Project and the Office of Civilian Radioactive Waste Management (RW).
            Related activities that were performed by RW are now being performed elsewhere in the Department.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0244â0â1â053
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  3
                  
                  
               
               
                  25.2
                  Other services(service contracts)
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Energy Programs                                                                                                          
            
         Federal Funds
         ScienceFor 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 more than [49] 25 passenger motor vehicles for replacement only, including one ambulance and one bus, [$4,889,000,000] $4,992,052,000, to remain available until expended: Provided, That [$185,000,000] $202,551,000 shall be available until September 30, [2013] 2014 for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0222â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Basic Energy Sciences
                  1,630
                  1,698
                  1,799
               
               
                  0002
                  Advanced Scientific Computing Research
                  409
                  441
                  456
               
               
                  0003
                  Biological and Environmental Research
                  596
                  610
                  625
               
               
                  0004
                  High Energy Physics
                  776
                  791
                  776
               
               
                  0005
                  Nuclear Physics
                  530
                  549
                  527
               
               
                  0006
                  Fusion Energy Sciences
                  367
                  401
                  398
               
               
                  0007
                  Science Laboratories Infrastructure
                  126
                  112
                  118
               
               
                  0008
                  Science Program Direction
                  199
                  192
                  203
               
               
                  0009
                  Workforce Development for Teachers and Scientists
                  23
                  19
                  15
               
               
                  0010
                  Safeguards and Security
                  84
                  81
                  84
               
               
                  0011
                  Small Business Innovation Research
                  149
                  7
                  
               
               
                  0012
                  Small Business Technology Transfer
                  17
                  3
                  
               
               
                  0013
                  Congressionally Directed Projects
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  4,916
                  4,904
                  5,001
               
               
                  0801
                  Reimbursable program
                  599
                  609
                  599
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  5,515
                  5,513
                  5,600
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  49
                  38
                  26
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  54
                  38
                  33
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,867
                  4,889
                  4,992
               
               
                  1121
                  Transferred from other accounts [89â0213]
                  10
                  
                  
               
               
                  1121
                  Transferred from other accounts [89â0321]
                  24
                  
                  
               
               
                  1121
                  Transferred from other accounts [89â0251]
                  2
                  
                  
               
               
                  1121
                  Transferred from other accounts [89â0309]
                  6
                  
                  
               
               
                  1121
                  Transferred from other accounts [89â0318]
                  3
                  
                  
               
               
                  1121
                  Transferred from other accounts [89â0319]
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â10
                  â15
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  4,897
                  4,874
                  4,992
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  578
                  627
                  627
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  602
                  627
                  627
               
               
                  1900
                  Budget authority (total)
                  5,499
                  5,501
                  5,619
               
               
                  1930
                  Total budgetary resources available
                  5,553
                  5,539
                  5,652
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  38
                  26
                  52
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,299
                  4,891
                  4,113
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â449
                  â474
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,850
                  4,417
                  3,639
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  5,515
                  5,513
                  5,600
               
               
                  3040
                  Outlays (gross)
                  â5,918
                  â6,291
                  â7,097
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  3071
                  Uncollected pymts from Fed sources transferred from other accounts [89â0224]
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  â7
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,891
                  4,113
                  2,609
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â474
                  â474
                  â474
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,417
                  3,639
                  2,135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  5,499
                  5,501
                  5,619
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,055
                  3,476
                  3,545
               
               
                  4011
                  Outlays from discretionary balances
                  3,863
                  2,815
                  3,552
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5,918
                  6,291
                  7,097
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â343
                  â347
                  â347
               
               
                  4033
                  Non-Federal sources
                  â235
                  â280
                  â280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â578
                  â627
                  â627
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,897
                  4,874
                  4,992
               
               
                  4080
                  Outlays, net (discretionary)
                  5,340
                  5,664
                  6,470
               
               
                  4180
                  Budget authority, net (total)
                  4,897
                  4,874
                  4,992
               
               
                  4190
                  Outlays, net (total)
                  5,340
                  5,664
                  6,470
               
               
                  
                     
                  
               
            
         
      
      
         High Energy Physics._The high energy physics (HEP) program aims to understand how our universe works at its most fundamental level by discovering
            the most elementary constituents of matter and energy, probing the interactions between them, and exploring the basic nature
            of space and time itself. The program encompasses both experimental and theoretical particle physics research and related
            advanced accelerator and detector technology research and development (R&D). The primary mode of experimental research involves
            the study of collisions of energetic particles using large particle accelerators or colliding beam facilities. In addition to contributing to breakthrough scientific discoveries, HEP research also makes major contributions to accelerator
               technology development and provides the expertise necessary for the expansion of such technology into medicine, industry,
               and homeland security, as well as materials, biology, and chemistry research using light sources.  HEP is preparing an accelerator
               strategic plan that will define the HEP stewardship role for accelerator R&D by explaining how input will be solicited from
               outside HEP and how HEP sponsored research benefits other programs.  One notable recent example is the Linac Coherent Light
               Source, now operating at the SLAC National Accelerator Laboratory: the concept and proof-of-principle for this state-of-the-art
               basic energy sciences facility grew out of particle accelerator technology developed for the HEP program.The HEP request also supports the Large Hadron Collider (LHC) research program, including support for software and computing,
               pre-operations and maintenance of the U.S. built systems that are part of the LHC detectors, and accelerator commissioning
               and accelerator physics studies using the LHC.
         Nuclear Physics._The nuclear physics (NP) program provides new insights into and advances understanding of the evolution and structure of nuclear
            matter. The program focuses on three broad but highly related research frontiers: strong interactions among quarks and gluons
            (quantum chromodynamics) and how they assemble into the various forms of matter; the structure of atomic nuclei at their limits
            of existence and nuclear astrophysics to address the origin of the elements and the evolution of the cosmos; and development
            of a new Standard Model of fundamental interactions and understanding of its implications for the origin of matter and the
            properties of neutrinos and nuclei. NP develops the scientific knowledge, technologies, and trained workforce needed to underpin
            DOE's applied missions and is inherently relevant to a broad suite of applications that are important to the Nation. The advancement
            of knowledge of nuclear matter and its properties is intertwined with nuclear power, nuclear medicine, national security,
            environmental and geological sciences, and isotope production. As NP develops plans for a sustainable portfolio of future facilities, the request continues support of the Relativistic Heavy
               Ion Collider at Brookhaven National Laboratory to characterize new states of matter and phenomena that occur in hot, dense
               nuclear matter; the Continuous Electron Beam Accelerator Facility (CEBAF) at Thomas Jefferson National Accelerator Facility
               to understand the substructure of the nucleon; and the Argonne Tandem Linear Accelerator System at Argonne National Laboratory
               for the study of nuclear structure and nuclear astrophysics. Construction continues on the 12 GeV CEBAF Upgrade project to
               double the electron beam energy at CEBAF, which will open the opportunity for new discoveries and an understanding of quark
               confinement.  Efforts also continue for the Facility for Rare Isotope Beams and the development of the neutron program at
               the Fundamental Neutron Physics Beamline at the Spallation Neutron Source.  The Isotope Development and Production for Research
               and Applications program will continue to develop and produce commercial and research radioisotopes that are provided to medical
               institutions, universities, research organizations, and industry for a wide array of uses and applications.
         Biological and Environmental Research._This program addresses diverse and critical global challenges, from the sustainable and affordable production of renewable
            biofuels in an environmentally conscientious manner to the simulation and prediction of climate change and greenhouse gas
            emissions relevant to energy production and technology use. The science portfolio examines complex biological, climatic, and
            environmental systems across spatial and temporal scales ranging from sub-cellular to global, individual molecules to entire
            ecosystems, and nanoseconds to millennia. Multidisciplinary, predictive systems approaches are employed to study dynamic biological
            interactions from the subcellular molecular level to large scale processes performed by complex plant and microbial communities.
            The program plays a vital role in supporting research examining atmospheric processes, climate change and its impacts warmer
            temperatures, changes in precipitation, increased levels of greenhouse gases, changing distributions of weather extremes on
            different ecosystems. The program also seeks understanding of the critical role that biogeochemical processes play in controlling
            the cycling and mobility of materials in the Earths subsurface and across key surface-subsurface interfaces in the environment.The budget continues support for key core research areas and scientific user facilities in bioenergy and climate and environmental
               research. The Bioenergy Research Centers continue to address the fundamental science underpinning the development of cost-effective
               cellulosic biofuels. Increased genomic sciences investments target the development of synthetic biology tools and technologies
               and integrative analysis of experimental datasets, building upon large scale genome sequencing and analysis performed at the
               Joint Genome Institute. Observational research on clouds and aerosols at the Atmospheric Radiation Measurement (ARM) Climate
               Research Facility increases to improve understanding of the priority climatic sensitive regions of the Arctic and tropics,
               and modeling efforts will shift their emphasis from global scale dynamics to higher resolution scale interactions for these
               priority regions.
         Basic Energy Sciences._The basic energy sciences (BES) program supports fundamental research in material sciences, chemistry, geosciences, and aspects
            of biosciences to understand, predict, and ultimately control matter and energy at the electronic, atomic, and molecular levels.
            BES core research awards permit individual scientists and small groups to pursue discovery driven research interests with
            broad energy relevance. BES also supports two innovative approaches to integrated research: Energy Frontier Research Centers
            and Energy Innovation Hubs. The Energy Frontier Research Centers support multi-year, multi-investigator scientific collaborations
            focused on overcoming hurdles in basic science that block transformational discoveries. The Energy Innovation Hubs establish
            larger, highly integrated teams working to solve priority technology challenges.  The BES program operates large national user research facilities: a complementary set of intense x-ray sources, neutron scattering
               centers, electron beam characterization capabilities, and research centers for nanoscale science.  These facilities probe
               materials in space, time, and energy at resolutions that can investigate the inner workings of matter to answer some of the
               most challenging grand science questions.  The request includes continued support to maintain utilization of and provide instrumentation
               for these state-of-the-art national user facilities.  Research areas that will benefit from the facilities funding include
               structural biology, materials science, superconductor technology, and biomedical research and technology development.  The
               request supports continued funding for construction of the National Synchrotron Light Source II at Brookhaven National Laboratory,
               which will provide laser-like radiation 10 billion times the peak brightness of any existing x-ray light source. 
         Fusion Energy Sciences._The fusion energy sciences (FES) program focuses on developing the scientific basis for fusion energy.  Burning plasma science,
            control of the plasma state required for attractive fusion energy, plasma-material interfaces, and harnessing fusion power
            are the four themes being addressed for the purposes of magnetic fusion research.  FES supports the construction and development
            of the research program for ITER, an international experiment that will test many theories underpinning our understanding
            of burning plasmas magnetic fusion. An essential element of the FES program is the invention of advanced measurement techniques
            to ascertain the properties of plasma and its surroundings at the level required to test, challenge, and advance theoretical
            models. This validation forms the foundation of computational tools used to understand and predict the behavior of natural
            and human-made plasmas systems, including burning plasmas for fusion energy. FES funds the U.S. contributions to the ITER Project in collaboration with the European Union (EU), Japan, Russia, Korea,
               China, and India.  In FY 2013 FES will operate two major research facilities (DIII-D and the National Spherical Torus Experiment)
               to develop a more complete understanding of the physics of magnetically confined plasma and carry out research relevant to
               the success of ITER. The FES program also provides support for basic research in plasma science in partnership with the National
               Science Foundation; basic research in fusion science with university, private sector, and DOE laboratory engagement; and the
               study of high energy density laboratory plasmas through a joint program with the National Nuclear Security Administration.
         Advanced Scientific Computing Research._This program supports advanced computational research, applied mathematics, computer science, and networking.  The program
            also supports the development, maintenance, and operation of large high performance computing and network facilities including
            leadership computing facilities at the Oak Ridge and Argonne National Laboratories, the National Energy Research Scientific
            Computing Facility at Lawrence Berkeley National Laboratory, and the Energy Sciences Network. The request includes research,
            in partnership with other science programs, on the application of high performance computer simulation and modeling to science
            problems. Research will continue to focus on coordinated efforts to address the fundamental changes taking place in the computing
            industry to deliver on the promise of hybrid, multi-core computing systems up to the exascale. New efforts will address the
            challenges of data-intensive science including the massive quantities of data generated by Office of Science facilities and
            collaborations. ASCR efforts will consider and integrate the full spectrum of this challenge from hardware to applications. 
         Science Laboratories Infrastructure._The mission of this program is to support scientific and technological innovation at Office of Science (SC) laboratories by
            funding mission-ready infrastructure necessary to support world leadership by the SC national laboratories in basic scientific
            research.  The request continues funding for construction projects and infrastructure support that is ensuring the mission
            readiness of the laboratories.  
         Safeguards and Security._The mission of this program is to support the conduct of Departmental research missions at SC laboratories by ensuring appropriate
            levels of protection against unauthorized access, theft, diversion, loss of custody, destruction of assets, and hostile acts
            that may have adverse impacts on fundamental science, national security, the health and safety of DOE and contractor employees,
            the public, and the environment. 
         Workforce Development for Teachers and Scientists._This program trains young scientists, engineers, and technicians in the scientifically and technically advanced environment
            of the SC national laboratories. The program also sponsors the National Science Bowl, which annually involves more than 20,000
            middle and high school students and 7,000 volunteers nationwide. 
         
         Program Direction._This program provides a highly skilled Federal workforce to develop and sustain world-class science programs that deliver
            the scientific discoveries and technological innovations needed to solve our nation's energy and environmental challenges
            and enable the U.S. to maintain its global competitiveness. The SC workforce is responsible for overseeing taxpayer dollars
            for science program development; program and project execution and management; managing the administrative, business, and
            technical aspects of research grants and contracts; overseeing 10 of the 17 DOE national laboratories; and providing public
            access to DOE's R&D results.   
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0222â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  110
                  109
                  113
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  117
                  116
                  120
               
               
                  12.1
                  Civilian personnel benefits
                  30
                  30
                  31
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  6
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  11
                  10
                  10
               
               
                  25.2
                  Other services from non-Federal sources
                  77
                  72
                  75
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  17
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  2,946
                  2,945
                  3,062
               
               
                  25.5
                  Research and development contracts
                  199
                  194
                  180
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  1
               
               
                  31.0
                  Equipment
                  316
                  346
                  343
               
               
                  32.0
                  Land and structures
                  355
                  365
                  330
               
               
                  41.0
                  Grants, subsidies, and contributions
                  835
                  800
                  822
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  4,916
                  4,904
                  5,001
               
               
                  99.0
                  Reimbursable obligations
                  599
                  609
                  599
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  5,515
                  5,513
                  5,600
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0222â0â1â251
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,014
                  1,000
                  1,048
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12
                  12
                  12
               
               
                  
                     
                  
               
            
         
      
         Advanced Research Projects AgencyâEnergyFor necessary expenses in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110â69),
         as amended, [$275,000,000] $350,000,000 to remain available until expended:  Provided, That [$20,000,000] $25,000,000 shall be available until September 30, [2013] 2014 for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0337â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  ARPA-E Projects
                  2
                  365
                  325
               
               
                  0002
                  Program Direction
                  6
                  28
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  393
                  350
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  6
                  178
                  60
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  180
                  275
                  350
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  180
                  275
                  350
               
               
                  1930
                  Total budgetary resources available
                  186
                  453
                  410
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  178
                  60
                  60
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  4
                  191
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  8
                  393
                  350
               
               
                  3040
                  Outlays (gross)
                  â6
                  â206
                  â271
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4
                  191
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4
                  191
                  270
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  180
                  275
                  350
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  69
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  137
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  6
                  206
                  271
               
               
                  4180
                  Budget authority, net (total)
                  180
                  275
                  350
               
               
                  4190
                  Outlays, net (total)
                  6
                  206
                  271
               
               
                  
                     
                  
               
            
         
      
      
          The Advanced Research Projects Agency-Energy (ARPA-E) within the Department of Energy was established by the America COMPETES
            Act of 2007 (Pub. L. No. 110â69), as amended.  The mission of ARPA-E is to overcome the long-term and high-risk technological
            barriers to the development of new energy technologies.
         
         ARPA-E will facilitate initiatives to enhance the energy and economic security of the United States through the development
            of new energy technologies and ensure that the United States maintains a technological lead in developing and deploying advanced
            energy technologies.  ARPA-E will identify and promote revolutionary advances in energy-related applied sciences, translating
            scientific discoveries and cutting edge inventions into technological innovations. It will also accelerate transformational
            technological advances in areas where industry by itself is not likely to invest due to technical and financial uncertainty.
            The role of ARPA-E is not to duplicate DOE's basic research and applied programs but to focus on novel early-stage energy
            research and development with technology applications.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0337â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  1
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  3
                  8
                  8
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  16
                  13
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.5
                  Research and development contracts
                  2
                  363
                  323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  393
                  350
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0337â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  22
                  38
                  40
               
               
                  
                     
                  
               
            
         
      
         Energy Transformation Acceleration Fund, Recovery Act                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0336â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  352
                  219
                  85
               
               
                  3040
                  Outlays (gross)
                  â133
                  â134
                  â70
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  219
                  85
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  219
                  85
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  133
                  134
                  70
               
               
                  4190
                  Outlays, net (total)
                  133
                  134
                  70
               
               
                  
                     
                  
               
            
         
      
         Energy Supply and Conservation                                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0224â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  14
                  24
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0319]
                  â2
                  
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0318]
                  â1
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [89â0321]
                  4
                  10
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â7
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  20
                  24
                  24
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â6
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  14
                  24
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  24
                  24
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  79
                  
                  
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  7
                  
                  
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â11
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  75
                  â2
                  â2
               
               
                  3040
                  Outlays (gross)
                  â14
                  
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  3060
                  Obligated balance transferred to other accts [89â0319]
                  â1
                  
                  
               
               
                  3060
                  Obligated balance transferred to other accts [89â0321]
                  â62
                  
                  
               
               
                  3060
                  Obligated balance transferred to other accts [89â0318]
                  â4
                  
                  
               
               
                  3070
                  Uncollected pymts from Fed sources transferred to other accounts [89â0321]
                  1
                  
                  
               
               
                  3070
                  Uncollected pymts from Fed sources transferred to other accounts [89â0222]
                  1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â2
                  â2
                  â2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â6
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  13
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  13
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Nuclear EnergyFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
         other expenses necessary for nuclear energy 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 more than 10 buses and 2 ambulances, all for replacement only,  [$768,663,000] $770,445,000, to remain available until expended, of which $10,000,000 shall be derived from the Nuclear Waste Fund: Provided, That [$91,000,000], of the amount made available under this heading, $90,015,000 shall be available until September 30, [2013] 2014, for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0319â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0032
                  Reactor Concepts RD&D
                  164
                  115
                  74
               
               
                  0041
                  Fuel Cycle R&D (formerly Advanced Fuel Cycle Initiative)
                  183
                  186
                  175
               
               
                  0042
                  Integrated University Program
                  
                  5
                  
               
               
                  0051
                  Nuclear Energy Enabling Technologies - Modeling & Simulation Hub
                  23
                  24
                  24
               
               
                  0052
                  Nuclear Energy Enabling Technologies - Crosscutting
                  27
                  36
                  26
               
               
                  0054
                  Nuclear Energy Enabling Technologies - National Scientific User Facility
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Research & Development Programs - subtotal
                  397
                  381
                  314
               
               
                  0301
                  Radiological Facilities Management
                  52
                  70
                  51
               
               
                  0401
                  Idaho Facilities Management
                  184
                  154
                  152
               
               
                  0450
                  Idaho national laboratory safeguards and security
                  
                  
                  95
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0491
                  Direct program activities, subtotal
                  184
                  154
                  247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0492
                  Infrastructure Programs - subtotal
                  236
                  224
                  298
               
               
                  0501
                  Small Modular Reactor Licensing Program
                  
                  67
                  65
               
               
                  0551
                  Program Direction
                  82
                  91
                  90
               
               
                  0552
                  International Nuclear Energy Cooperation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0591
                  Other Direct Programs - subtotal
                  85
                  161
                  158
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  718
                  766
                  770
               
               
                  0801
                  Reimbursable program
                  74
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  792
                  836
                  840
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  10
                  10
               
               
                  1011
                  Unobligated balance transfer from other accts [72â0306]
                  2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [89â0224]
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  11
                  10
                  10
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  734
                  769
                  760
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  10
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  â3
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  717
                  766
                  770
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  84
                  70
                  70
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  74
                  70
                  70
               
               
                  1900
                  Budget authority (total)
                  791
                  836
                  840
               
               
                  1930
                  Total budgetary resources available
                  802
                  846
                  850
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  10
                  10
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  609
                  566
                  564
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  549
                  516
                  514
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  792
                  836
                  840
               
               
                  3040
                  Outlays (gross)
                  â836
                  â838
                  â904
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  3061
                  Obligated balance transferred from other accts [89â0224]
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  566
                  564
                  500
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â50
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  516
                  514
                  450
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  791
                  836
                  840
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  353
                  415
                  445
               
               
                  4011
                  Outlays from discretionary balances
                  483
                  423
                  459
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  836
                  838
                  904
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â74
                  â70
                  â70
               
               
                  4033
                  Non-Federal sources
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â84
                  â70
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  717
                  766
                  770
               
               
                  4080
                  Outlays, net (discretionary)
                  752
                  768
                  834
               
               
                  4180
                  Budget authority, net (total)
                  717
                  766
                  770
               
               
                  4190
                  Outlays, net (total)
                  752
                  768
                  834
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Nuclear Energy funds a range of research and development activities as well as supports the Nation's nuclear
            facilities.  The 2013 budget continues programmatic support for advanced reactor R&D activities; fuel cycle R&D dedicated
            to waste management solutions, including R&D on storage, transportation, and disposal that supports the implementation of
            recommendations put forward by the Blue Ribbon Commission on America's Nuclear Future; and the safe, environmentally compliant,
            and cost-effective operation of the Department's facilities vital to nuclear energy R&D activities.  The Reactor Concepts
            Research, Development and Demonstration program will support new and ongoing R&D and other activities focused on innovative
            small modular reactors, the Next Generation Nuclear Plant, Light Water Reactor Sustainability, and other advanced reactor
            concepts.  The Nuclear Energy Enabling Technologies (NEET) program will support R&D focused on a broad spectrum of nuclear
            energy issues that crosscut reactor types and fuel cycle issues, including materials, proliferation risk assessment, and advanced
            censors and instrumentation.  The budget will also support cutting-edge nuclear technology R&D across the full spectrum of
            nuclear energy issues to inspire creative solutions to the broad array of nuclear energy challenges.  In 2013, funding for
            advanced modeling and simulation activities is included in NEET, along with National Scientific User Facility activities.
            Safeguards and Security for Idaho National Laboratory, previously included within the Other Defense Activities appropriation,
            is requested within the Nuclear Energy appropriation starting in FY 2013.  In addition, the Office of Nuclear Energy will
            continue to fund ongoing responsibilities under the Nuclear Waste Policy Act, including administration of the Nuclear Waste
            Fund and the Standard Contract, and will lead future waste management activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0319â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  44
                  44
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  43
                  46
                  46
               
               
                  12.1
                  Civilian personnel benefits
                  13
                  14
                  14
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  6
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  32
                  33
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  578
                  616
                  619
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  11
                  12
                  12
               
               
                  32.0
                  Land and structures
                  21
                  23
                  23
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  718
                  766
                  770
               
               
                  99.0
                  Reimbursable obligations
                  74
                  70
                  70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  792
                  836
                  840
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0319â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  367
                  426
                  416
               
               
                  
                     
                  
               
            
         
      
         Electricity Delivery and Energy ReliabilityFor Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
         other expenses necessary for electricity delivery and energy reliability 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, [$139,500,000] $143,015,000, to remain available until expended: Provided, That [$27,010,000] $27,615,000 shall be available until September 30, [2013] 2014 for program direction.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0318â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Research and development
                  107
                  100
                  103
               
               
                  0020
                  Infrastructure Security and Energy Restoration
                  7
                  6
                  6
               
               
                  0030
                  Permitting, Siting, and Analysis
                  6
                  7
                  6
               
               
                  0040
                  Program Direction
                  25
                  27
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  145
                  140
                  143
               
               
                  0801
                  Reimbursable work
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  146
                  141
                  144
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24
                  21
                  21
               
               
                  1011
                  Unobligated balance transfer from other accts [89â0224]
                  1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  27
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  145
                  140
                  143
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  138
                  139
                  143
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  1
                  1
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  140
                  141
                  145
               
               
                  1930
                  Total budgetary resources available
                  167
                  162
                  166
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  22
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,168
                  2,822
                  1,392
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,167
                  2,820
                  1,389
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  146
                  141
                  144
               
               
                  3040
                  Outlays (gross)
                  â1,494
                  â1,571
                  â793
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  3061
                  Obligated balance transferred from other accts [89â0224]
                  4
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,822
                  1,392
                  743
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,820
                  1,389
                  739
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  140
                  141
                  145
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  35
                  86
                  88
               
               
                  4011
                  Outlays from discretionary balances
                  1,459
                  1,485
                  705
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,494
                  1,571
                  793
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  138
                  139
                  143
               
               
                  4080
                  Outlays, net (discretionary)
                  1,493
                  1,570
                  792
               
               
                  4180
                  Budget authority, net (total)
                  138
                  139
                  143
               
               
                  4190
                  Outlays, net (total)
                  1,493
                  1,570
                  792
               
               
                  
                     
                  
               
            
         
      
      
         The mission of the Office of Electricity Delivery and Energy Reliability (OE) is to lead national efforts to modernize the
            electricity grid, enhance security and reliability of the energy infrastructure, and facilitate recovery from disruptions
            to the energy supply.  In fulfilling its mission, OE emphasizes partnerships to engage industry, utilities, States, other
            Federal programs and agencies, universities, national laboratories, and other stakeholders in each of its programs.  OE programs
            include:
         
         Research and Development (R&D).âThe R&D program performs applied research and development activities aimed at bringing to market innovative technologies
            that improve the reliability, flexibility, efficiency, security and functionality of the electricity grid.  The program promotes
            the transition to an efficient, "smart" electricity system through the development of smart grid technologies, tools, and
            techniques; grid-scale energy storage systems; and next-generation control systems that reduce the risk of energy disruptions
            due to cyber events.  In FY 2013, funding is included for the new Electricity Systems Hub, which will address the basic science,
            technology, economic, and policy issues that affect our ability to achieve a seamless and modernized grid.  
         
         Permitting, Siting, and Analysis (PSA).âThe PSA program works with states and regions to improve policies, state laws, and programs that facilitate the growth of
            modern electricity infrastructure and bring new energy technologies to market.  The program implements the electricity grid
            modernization requirements contained in the Energy Policy Act of 2005 and the Energy Independence and Security Act of 2007,
            and authorizes the export of electric energy and processes permits for the construction of transmission infrastructure across
            international borders.
         
         Infrastructure Security and Energy Restoration (ISER).âThe ISER program secures the U.S. energy infrastructure against hazards, reduces the impact of disruptive events, and assists
            industry in quickly restoring power after an event.  ISER serves as the Federal government's focal point in responding to
            energy security emergencies, and improves national energy security by addressing energy infrastructure interdependencies based
            on risk and consequences.
         
         Program Direction.âProgram Direction provides for the costs associated with the federal workforce and contractor services that support OE's
            mission.  These costs include salaries, benefits, travel, training, building occupancy, IT systems, and other related expenses.
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0318â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  8
                  8
                  8
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  9
                  9
                  9
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  20
                  19
                  18
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  58
                  58
                  58
               
               
                  25.5
                  Research and development contracts
                  51
                  47
                  51
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  145
                  140
                  143
               
               
                  12.1
                  Allocation Account - reimbursable: Civilian personnel benefits
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  146
                  141
                  144
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0318â0â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  71
                  75
                  70
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Energy Efficiency and Renewable Energy
         [(including rescission of funds)]For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
         other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
         of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
         facility or for plant or facility acquisition, construction, or expansion, [$1,825,000,000] $2,337,000,000, to remain available until expended: Provided, That [$165,000,000] $164,700,000 shall be available until September 30, [2013] 2014 for program direction: [Provided further, That for the purposes of allocating weatherization assistance funds appropriated by this Act to States and tribes, the Secretary
         of Energy may waive the allocation formula established pursuant to section 414(a) of the Energy Conservation and Production
         Act (42 U.S.C. 6864(a)): Provided further, That of the unobligated balances available under this heading, $9,909,000 are hereby rescinded: Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
         to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985] Provided further, That, of the amount provided under this heading, the Secretary may transfer up to $100,000,000 to the Defense
            Production Act Fund for activities of the Department of Energy pursuant to the Defense Production Act of 1950 (50 U.S.C. App.
            2061, et seq.).  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0321â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Hydrogen Technology
                  98
                  104
                  80
               
               
                  0002
                  Biomass and Biorefinery Systems R&D
                  191
                  199
                  270
               
               
                  0003
                  Solar Energy
                  227
                  289
                  310
               
               
                  0004
                  Wind Energy
                  78
                  93
                  95
               
               
                  0005
                  Geothermal Technology
                  37
                  38
                  65
               
               
                  0006
                  Water Power
                  29
                  59
                  20
               
               
                  0007
                  Vehicle Technologies
                  293
                  329
                  420
               
               
                  0008
                  Building Technologies
                  230
                  219
                  310
               
               
                  0009
                  Advanced Manufacturing
                  76
                  116
                  290
               
               
                  0010
                  Federal Energy Management Program
                  29
                  30
                  32
               
               
                  0011
                  Facilities & Infrastructure
                  51
                  26
                  26
               
               
                  0012
                  Weatherization & Intergovernmental Activities
                  234
                  128
                  195
               
               
                  0013
                  Program Direction & Support
                  195
                  190
                  224
               
               
                  0014
                  Congressionally Directed Projects
                  82
                  
                  
               
               
                  0020
                  Other
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  1,852
                  1,820
                  2,337
               
               
                  0810
                  Reimbursable program
                  204
                  330
                  330
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  2,056
                  2,150
                  2,667
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  164
                  119
                  132
               
               
                  1010
                  Unobligated balance transfer to other accts [89â0224]
                  â4
                  â10
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  37
                  79
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  197
                  188
                  158
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,829
                  1,825
                  2,337
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â24
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â4
                  â5
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â30
                  â10
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,771
                  1,810
                  2,267
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  189
                  284
                  276
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  207
                  284
                  276
               
               
                  1900
                  Budget authority (total)
                  1,978
                  2,094
                  2,543
               
               
                  1930
                  Total budgetary resources available
                  2,175
                  2,282
                  2,701
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  119
                  132
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  15,421
                  9,782
                  4,407
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â125
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  15,296
                  9,638
                  4,263
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2,056
                  2,150
                  2,667
               
               
                  3040
                  Outlays (gross)
                  â7,709
                  â7,446
                  â4,497
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  3061
                  Obligated balance transferred from other accts [89â0224]
                  62
                  
                  
               
               
                  3071
                  Uncollected pymts from Fed sources transferred from other accounts [89â0224]
                  â1
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â79
                  â26
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9,782
                  4,407
                  2,551
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â144
                  â144
                  â144
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9,638
                  4,263
                  2,407
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,978
                  2,094
                  2,543
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  500
                  1,098
                  1,297
               
               
                  4011
                  Outlays from discretionary balances
                  7,209
                  6,348
                  3,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  7,709
                  7,446
                  4,497
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â115
                  â218
                  â210
               
               
                  4033
                  Non-Federal sources
                  â74
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â189
                  â284
                  â276
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,771
                  1,810
                  2,267
               
               
                  4080
                  Outlays, net (discretionary)
                  7,520
                  7,162
                  4,221
               
               
                  4180
                  Budget authority, net (total)
                  1,771
                  1,810
                  2,267
               
               
                  4190
                  Outlays, net (total)
                  7,520
                  7,162
                  4,221
               
               
                  
                     
                  
               
            
         
      
      
         The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) supports clean energy research, development,
            demonstration, and deployment activities to advance the state-of-the-art in efficiency and renewable energy technologies and
            to transition them from early-stage research to the private sector.  EERE programs accelerate the development and commercialization
            of new generations of energy technologies for buildings, factories, and vehicles that are clean, reliable, efficient, and
            affordable and that help the country meet its economic, environmental, and energy security goals.  These technologies can
            provide the basis for increased domestic manufacturing and economic growth; protect the environment by reducing greenhouse
            gas emissions and improving air and water quality; reduce petroleum use; increase diversity and choice in energy sources and
            services; and decrease energy use and costs for consumers.
         
         EERE programs include: 
         Hydrogen and Fuel Cell Technologies._This program aims to reduce petroleum use, greenhouse gas emissions, and criteria air pollutants, and to contribute to a more
            diverse and efficient energy infrastructure by supporting the development of hydrogen and fuel cell technologies for widespread
            commercialization.  The program supports applied research, development, and demonstration of transformative advances in hydrogen
            and fuel cell technologies, as well as efforts to overcome economic and institutional barriers to their commercial deployment.
            
         
         Biomass and Biorefinery Systems._This program funds research, development, and demonstration projects to advance biofuels technologies and to validate and
            assist in the commercialization of integrated biorefinery technologies that will help transform the nation's transportation
            sector. The program's activities include the development of biomass conversion technologies to produce a variety of biofuels,
            bioproducts, and biopower.  The program also works to evaluate environmentally sustainable feedstocks and to develop economically
            viable feedstock logistics systems to sustainably supply the biofuels industry. 
         
         Solar Energy._This program's main objective under the SunShot Initiative is to make solar energy cost-competitive with other sources of
            electricity, across the nation and without subsidies, by 2020 â a goal of approximately 5 cents per kWh for installed systems.
            To achieve this objective, the program supports solar energy research, development, and demonstration at universities and
            the national laboratories and in collaboration with industry and industry-led consortia.  The Photovoltaic (PV) subprogram
            focuses on lowering the cost of PV through conversion efficiency and manufacturing improvements.  Concentrating Solar Power
            (CSP) supports the development of thermal storage and systems research and optimization to enable CSP to provide baseload
            power on demand.  Additionally, Systems Integration and Market Transformation support cost goals for the deployment of solar
            technologies by addressing grid integration issues, the balance-of-system and non-hardware costs of installation, and other
            market barriers. 
         
         Wind Energy._This program develops technology in partnership with industry to improve the reliability and affordability of land-based and
            offshore wind energy systems, with an increased focus on next generation technologies that will enable America's sizable offshore
            wind resources to be captured at a competitive price.  The program also supports wind resource assessments and modeling, advanced
            turbine and system modeling, and improved approaches to systems interconnection and integration with the electric transmission
            grid.  It also helps reduce barriers to technology acceptance and its deployment and growth in the market.
         
         Geothermal Technologies._This program conducts research, development and demonstration (RD&D) in partnership with industry, academia, and the national
            laboratories to discover new geothermal resources, develop innovative methods for accessing and using those resources for
            baseload electricity generation, and demonstrate high-impact technologies.  The program's geothermal work will concentrate
            on improved exploration technologies and on developing new technologies for enhanced geothermal systems (EGS) that offer the
            potential for tapping into enormous geothermal resources across America.
         
         Water Power._This program conducts research, development, and validation testing and demonstration of innovative water power technologies
            to enable improved, cost-effective, and environmentally responsible renewable power generation from water.  The program focuses
            primarily on a diverse array of marine and hydrokinetic technologies for producing electricity from waves, tides, and currents
            in oceans and rivers.  The program also supports resource assessments, cost assessments, environmental studies, and advanced
            modeling aimed at determining and demonstrating the viability of emerging water power technologies and reducing the market
            barriers to their deployment.
         
         Vehicle Technologies._This program's research and development (R&D) seeks technology breakthroughs that will enable the U.S. to greatly reduce transportation
            petroleum use and greenhouse gas emissions. The program focuses on a suite of technologies from transportation electrification
            to lightweight materials, advanced combustion engines, and non-petroleum fuels and lubricant technologies.  The program incorporates
            a new "grand challenge" to develop the technologies to make electric drive vehicles competitive across multiple light-duty
            vehicle types by 2020.  This grand challenge will include accelerated R&D on emerging battery technologies and innovative
            battery manufacturing processes, power electronics, and electric motors.  The program also supports early demonstration, field
            validation, and deployment of advanced technologies as well as efforts to reduce the vehicle miles traveled by the public.
            
         
         Building Technologies._In partnership with the buildings industry, this program develops, promotes, and integrates energy technologies and practices
            to make buildings more efficient and affordable.  The program accelerates the availability of innovative, highly efficient
            building technologies and practices through R&D; increases the minimum efficiency of buildings and equipment through the promotion
            of model building efficiency codes and the promulgation of national lighting and appliance standards; and encourages the use
            of energy-efficient and renewable energy technologies and practices in residential and commercial buildings through integration
            activities such as Better Buildings, Building America, and the ENERGY STAR partnership with EPA.  As part of its activities,
            the program oversees the Energy Efficient Building Systems Design Hub.
         
         Advanced Manufacturing._Formerly known as the Industrial Technologies Program, this program supports RD&D focused on high-impact energy-efficient
            manufacturing processes and materials technologies.  The program is accelerating its activities to develop cross-cutting manufacturing
            process technologies and advanced industrial materials that will enable U.S. companies to cut the costs of manufacturing by
            using less energy while improving product quality and accelerating product development.  It seeks to demonstrate materials
            and processes at a convincing scale to prove reductions in energy intensity and in the life-cycle energy consumption of manufactured
            products, plus promote a corporate culture of continuous improvement in energy efficiency among existing facilities and manufacturers.
            The program also manages the Energy Innovation Hub on Critical Materials.
         
         Federal Energy Management Program._This program enables the Federal Government to meet its relevant energy, water, greenhouse gas, and transportation goals as
            defined in existing legislation and Executive Orders by providing interagency coordination, technical expertise, training,
            financing resources, and contracting support. 
         
         Facilities and Infrastructure._This activity sustains RD&D infrastructure and supports EERE's clean energy RD&D by providing funding for general plant projects,
            maintenance and repair, general purpose equipment, upgrades to accommodate new research requirements, and safeguards and security
            operations at the National Renewable Energy Laboratory.
         
         Weatherization and Intergovernmental._This program supports clean energy deployment in partnership with State, local, U.S. territory, and tribal governments.  The
            State Energy Program provides technical and financial resources to States to help them achieve their energy efficiency and
            renewable energy goals through interactions with utilities and through building codes and other local policies.  Funding also
            supports energy efficiency and renewable energy projects that meet local needs.  The Tribal Energy Program supports feasibility
            assessments and development of implementation plans for clean energy projects on Tribal lands. The Weatherization Assistance
            Program lowers energy use and costs for low income families by supporting energy-efficient home retrofits through State-managed
            networks of local weatherization providers. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0321â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  74
                  78
                  78
               
               
                  11.3
                  Other than full-time permanent
                  3
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  80
                  83
                  83
               
               
                  12.1
                  Civilian personnel benefits
                  21
                  25
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  8
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  4
                  2
                  3
               
               
                  25.1
                  Advisory and assistance services
                  90
                  64
                  91
               
               
                  25.2
                  Other services from non-Federal sources
                  71
                  44
                  63
               
               
                  25.3
                  Other goods and services from Federal sources
                  15
                  18
                  26
               
               
                  25.4
                  Operation and maintenance of facilities
                  701
                  500
                  500
               
               
                  25.5
                  Research and development contracts
                  154
                  859
                  1,225
               
               
                  26.0
                  Supplies and materials
                  
                  2
                  3
               
               
                  31.0
                  Equipment
                  28
                  42
                  60
               
               
                  32.0
                  Land and structures
                  41
                  45
                  64
               
               
                  41.0
                  Grants, subsidies, and contributions
                  640
                  128
                  183
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,850
                  1,820
                  2,337
               
               
                  99.0
                  Reimbursable obligations
                  202
                  330
                  330
               
               
                  99.5
                  Below reporting threshold
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2,056
                  2,150
                  2,667
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0321â0â1â270
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  741
                  795
                  816
               
               
                  
                     
                  
               
            
         
      
         Advanced Vehicles, Community Deployment Challenge                                                                        
            
         
         Advanced Vehicles, Community Deployment Challenge                                                                        
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0326â4â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for community deployment models
                  
                  
                  150
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  150
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  1,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  1,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  1,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  850
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  150
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â150
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  1,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  150
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  1,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  150
               
               
                  
                     
                  
               
            
         
      
         Home Energy Retrofit Rebate Program                                                                                      
            
         
         Home Energy Retrofit Rebate Program                                                                                      
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0341â4â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Grants for rebates
                  
                  
                  300
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  300
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  6,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  6,000
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  6,000
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  5,700
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  300
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  300
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  300
               
               
                  
                     
                  
               
            
         
      
         Non-Defense Environmental CleanupFor Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
         other expenses necessary for non-defense environmental cleanup 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, [$235,721,000] $198,506,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0315â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Fast Flux Test Facility
                  3
                  3
                  3
               
               
                  0003
                  Gaseous Diffusion Plants
                  100
                  102
                  90
               
               
                  0004
                  Small Sites
                  65
                  68
                  58
               
               
                  0005
                  West Valley Demonstration Project
                  58
                  66
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  226
                  239
                  199
               
               
                  0801
                  Reimbursable program
                  32
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  258
                  267
                  227
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  3
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  New budget authority (gross), detail
                  225
                  236
                  199
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  224
                  236
                  199
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  32
                  26
                  26
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  32
                  28
                  28
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  
                  
               
               
                  1900
                  Budget authority (total)
                  258
                  264
                  227
               
               
                  1930
                  Total budgetary resources available
                  261
                  267
                  227
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Obligated balances, start of year
                  374
                  201
                  109
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  371
                  198
                  104
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  258
                  267
                  227
               
               
                  3040
                  Outlays (gross)
                  â430
                  â359
                  â249
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â2
                  â2
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  201
                  109
                  87
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â5
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  198
                  104
                  80
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  256
                  264
                  227
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays (gross), detail
                  158
                  193
                  167
               
               
                  4011
                  Outlays from discretionary balances
                  271
                  166
                  82
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  429
                  359
                  249
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â3
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â29
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â32
                  â26
                  â26
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  224
                  236
                  199
               
               
                  4080
                  Outlays, net (discretionary)
                  397
                  333
                  223
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4124
                  Offsetting governmental collections
                  â2
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  224
                  236
                  199
               
               
                  4190
                  Outlays, net (total)
                  396
                  333
                  223
               
               
                  
                     
                  
               
            
         
      
      
          The Non-Defense Environmental Cleanup program includes funds to manage and clean up sites used for civilian energy research
            and non-defense related activities.  Past activities related to nuclear energy research and development resulted in radioactive,
            hazardous, and mixed waste contamination that requires remediation, stabilization, or some other type of action.  The budget
            displays the cleanup program by site. 
         
         West Valley Demonstration Project._Funds waste disposition, building decontamination, and removal of non-essential facilities in the near-term. As a result of
            the Environmental Impact Statement (completed in January 2010), a Record of Decision to proceed with "Phased Decommissioning"
            was issued in April 2010.  
         
         Gaseous Diffusion Plants._Funds surveillance and maintenance of the former Uranium Program facilities and manages legacy polychlorinated biphenyl contamination.
            Also included is the operation of two depleted uranium hexafluoride conversion facilities at Paducah, Kentucky, and Portsmouth,
            Ohio, to convert the depleted uranium hexafluoride into a more stable form for reuse or disposition. 
         
         Fast Flux Test Facility._Funds the long-term surveillance and maintenance and eventual decontamination and decommissioning of the Fast Flux Test Facility,
            constructed and operated from the 1960s through 1980s. 
         
         Small Sites._Funds cleanup, closure, and post-closure environmental activities at a number of geographic sites across the Nation, including
            Brookhaven National Laboratory, Energy Technology Engineering Center, Moab, and the Stanford Linear Accelerator Center, as
            well as non-defense activities at Idaho.  Some sites are associated with other Department of Energy programs, particularly
            the Office of Science, and will have continuing missions after EM completes the cleanup.  Others will transition to the Office
            of Legacy Management or private sector entities for post-closure activities.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0315â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  205
                  208
                  173
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  18
                  15
               
               
                  32.0
                  Land and structures
                  
                  10
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  226
                  239
                  199
               
               
                  99.0
                  Reimbursable obligations
                  32
                  28
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  258
                  267
                  227
               
               
                  
                     
                  
               
            
         
      
         Fossil Energy Research and Development
         [(including rescission 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 95â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), [$534,000,000] $420,575,000, to remain available until expended: Provided, That [$120,000,000] $115,753,000 shall be available until September 30, [2013] 2014 for program direction: Provided further, That for all programs funded under Fossil Energy appropriations in this Act or any other Act, the Secretary may vest fee
         title or other property interests acquired under projects in any entity, including the United States[: Provided further, That of prior-year balances, $187,000,000 are hereby rescinded: Provided further, That no rescission made by the previous proviso shall apply to any amount previously appropriated in Public Law 111â5 or
         designated by the Congress as an emergency requirement pursuant to a concurrent resolution on the budget or the Balanced Budget
         and Emergency Deficit Control Act of 1985].  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0213â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Carbon Capture
                  
                  69
                  60
               
               
                  0003
                  Carbon Storage
                  
                  115
                  95
               
               
                  0004
                  Advanced Energy Systems
                  
                  101
                  53
               
               
                  0005
                  Cross-Cutting Research
                  
                  49
                  30
               
               
                  0012
                  Program Direction - Management
                  116
                  136
                  111
               
               
                  0013
                  Program Direction - NETL R&D
                  34
                  35
                  35
               
               
                  0014
                  Plant and Capital Equipment
                  20
                  17
                  13
               
               
                  0016
                  Environmental Restoration
                  10
                  8
                  6
               
               
                  0017
                  Special Recruitment Program
                  1
                  1
                  1
               
               
                  0020
                  Natural gas technologies
                  
                  15
                  17
               
               
                  0021
                  Unconventional FE Technologies
                  
                  5
                  
               
               
                  0022
                  Clean coal power initiative
                  3
                  1
                  
               
               
                  0023
                  FutureGen
                  5
                  
                  
               
               
                  0025
                  Innovations for existing plants
                  63
                  
                  
               
               
                  0026
                  Advanced integrated gasification combined cycle
                  51
                  
                  
               
               
                  0027
                  Advanced turbines
                  30
                  
                  
               
               
                  0028
                  Carbon sequestration
                  135
                  
                  
               
               
                  0029
                  Fuels
                  12
                  
                  
               
               
                  0030
                  Fuel cells
                  49
                  
                  
               
               
                  0031
                  Advanced research
                  47
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  576
                  552
                  421
               
               
                  0801
                  Reimbursable program
                  2
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  578
                  560
                  429
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  162
                  35
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  13
                  170
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  175
                  205
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  586
                  534
                  421
               
               
                  1120
                  Transferred to other accounts [89â0222]
                  â10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â140
                  â187
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  435
                  347
                  421
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  8
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  438
                  355
                  429
               
               
                  1930
                  Total budgetary resources available
                  613
                  560
                  429
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  35
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  4,905
                  4,445
                  3,425
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  4,897
                  4,442
                  3,422
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  578
                  560
                  429
               
               
                  3040
                  Outlays (gross)
                  â1,025
                  â1,410
                  â1,676
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â13
                  â170
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,445
                  3,425
                  2,178
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  4,442
                  3,422
                  2,175
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  438
                  355
                  429
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  179
                  142
                  171
               
               
                  4011
                  Outlays from discretionary balances
                  846
                  1,268
                  1,505
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,025
                  1,410
                  1,676
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â8
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  435
                  347
                  421
               
               
                  4080
                  Outlays, net (discretionary)
                  1,017
                  1,402
                  1,668
               
               
                  4180
                  Budget authority, net (total)
                  435
                  347
                  421
               
               
                  4190
                  Outlays, net (total)
                  1,017
                  1,402
                  1,668
               
               
                  
                     
                  
               
            
         
      
      
         The Fossil Energy Research and Development program supports high-priority, high-risk research that will improve the Nation's
            ability to use fossil energy resources cleanly, affordably, and efficiently. The program funds research and development with
            academia, national laboratories, and the private sector to advance the technology base used to develop new products and processes.
            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 with private-sector firms.
         
         Research, Development & Demonstration._Program activities, including NETL in-house R&D, focus on: 1) CO2 capture technology applicable to both new and existing fossil-fueled
            facilities; 2) CO2 storage, with emphasis on CO2 monitoring, verification and accounting; 3) advanced coal-fueled power systems
            that support carbon capture and storage (CCS), including integrated gasification combined cycle (IGCC) and oxy-combustion
            technologies; and 4) cross-cutting research to bridge fundamental science and applied engineering development. The Department
            will continue to work with the private sector and academia to conduct and direct research toward overcoming critical challenges
            to reducing greenhouse gas emissions from fossil energy power generation in the United States, as well as with the Department
            of the Interior and the Environmental Protection Agency to ensure that hydraulic fracturing for natural gas development is
            conducted in a manner that is environmentally sound and protective of human health and safety.
         
         Program Direction and Management Support._The program provides the funding for all headquarters and field personnel and operational expenses in Fossil Energy R&D. In
            addition, it provides support for day-to-day project management functions.  Also included is the Import/Export Authorization
            program, which will continue regulatory reviews and oversight of the transmission of natural gas across the U.S. borders.
         
         Environmental Restoration._The program provides the funding for environmental cleanup of former and present Fossil Energy project sites, security and
            safeguard services for NETL, and health, safety, and environmental protection programs at NETL.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0213â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  60
                  65
                  65
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  65
                  68
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  17
                  10
                  10
               
               
                  13.0
                  Benefits for former personnel
                  
                  1
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  4
                  4
               
               
                  25.1
                  Advisory and assistance services
                  125
                  105
                  35
               
               
                  25.2
                  Other services from non-Federal sources
                  16
                  16
                  20
               
               
                  25.3
                  Other goods and services from Federal sources
                  7
                  5
                  5
               
               
                  25.4
                  Operation and maintenance of facilities
                  48
                  43
                  47
               
               
                  25.5
                  Research and development contracts
                  265
                  280
                  211
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  1
                  1
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  32.0
                  Land and structures
                  14
                  7
                  7
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  576
                  552
                  421
               
               
                  99.0
                  Reimbursable obligations
                  2
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  578
                  560
                  429
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0213â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  621
                  696
                  680
               
               
                  
                     
                  
               
            
         
      
         Naval Petroleum and Oil Shale ReservesFor expenses necessary to carry out naval petroleum and oil shale reserve activities, [$14,909,000] $14,909,000, 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.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0219â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Production and Operations
                  25
                  6
                  8
               
               
                  0002
                  Naval Petroleum and Oil Shale Reserves Program Direction
                  
                  9
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  25
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  5
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  15
                  15
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  21
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  27
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  22
                  27
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  25
                  15
                  15
               
               
                  3040
                  Outlays (gross)
                  â19
                  â19
                  â24
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  27
                  23
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  27
                  23
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  21
                  15
                  15
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9
                  9
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  19
                  19
                  24
               
               
                  4180
                  Budget authority, net (total)
                  21
                  15
                  15
               
               
                  4190
                  Outlays, net (total)
                  19
                  19
                  24
               
               
                  
                     
                  
               
            
         
      
      
         Following the sale of the Naval Petroleum Reserve 1 (NPR-1) (Elk Hills) site mandated by the National Defense Authorization
            Act for Fiscal Year 1996 (P.L. 104â106), the most significant post-sale activities are the environmental remediation under
            the Corrective Action Consent Agreement with the State of California Department of Toxic Substances Control (Docket HWCA P1â08/09â003)
            and completion of the transfer of certain sections of the Naval Petroleum Reserve 2 (NPR-2) under the Comprehensive Environmental
            Response, Compensation, and Liability Act 120(h). DOE finalized the settlement of ownership equity shares (NPR-1) with the
            former unit partner, Chevron USA Inc. on April 22, 2011. 
         
         The account also funds activities at the Naval Petroleum Reserve 3 (NPR-3) in Wyoming (Teapot Dome field), a stripper well
            oil field.  Disposition of NPR-3 will be the primary focus.  NPR-3 will begin implementing a disposition plan developed in
            FY 2012 with final disposition of the property estimated to occur in FY 2015.  NPR-3 will be utilized for production and testing
            operations in order to retain asset value during preparation to transfer to potential new ownership.  Production facilities
            will remain operational as long as economic.  The program will continue Rocky Mountain Oilfield Testing Center (RMOTC) testing
            for 100 percent funds-in projects and those projects wholly funded by EERE's Geothermal Technology Program.  Environmental
            remediation of NPR-3 facilities will continue to facilitate the sale/disposition of the property in a manner consistent with
            the approved property disposition plan.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0219â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  2
                  2
               
               
                  12.1
                  Civilian personnel benefits
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  10
                  4
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  10
                  7
                  7
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  25
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0219â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  17
                  20
                  19
               
               
                  
                     
                  
               
            
         
      
         Strategic Petroleum ReserveFor 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.), [$192,704,000] $195,609,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0218â0â1â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  SPR Management
                  19
                  22
                  24
               
               
                  0002
                  SPR Storage Facilities Development
                  186
                  171
                  172
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  205
                  193
                  196
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  87
                  7
                  7
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  88
                  7
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  210
                  193
                  196
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  124
                  193
                  196
               
               
                  1930
                  Total budgetary resources available
                  212
                  200
                  203
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  136
                  147
                  233
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  205
                  193
                  196
               
               
                  3040
                  Outlays (gross)
                  â193
                  â107
                  â250
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  147
                  233
                  179
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  147
                  233
                  179
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  193
                  196
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  105
                  107
                  108
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  193
                  107
                  250
               
               
                  4180
                  Budget authority, net (total)
                  124
                  193
                  196
               
               
                  4190
                  Outlays, net (total)
                  193
                  107
                  250
               
               
                  
                     
                  
               
            
         
      
      
         The Strategic Petroleum Reserve (SPR) Program has the national security mission 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 protects the United States against foreign and domestic disruptions in its critical petroleum supplies
            that would result from international incidents, hurricanes or terrorism, and fulfills the United States obligations under
            the International Energy Program. The International Energy Program (the charter of the International Energy Agency) avails
            the United States to worldwide emergency assistance through its International Energy Agency alliance in the event of a petroleum
            supply disruption.
         
          This account provides for the operations, maintenance and security of the SPR storage facilities, drawdown testing and readiness
            of the Reserve, and program administration. The 2013 budget continues to provide further insurance against oil supply disruptions
            that could harm the U.S. economy by pursuing a SPR program that is environmentally responsible and fully responsive to the
            needs of the Nation and the public.  The 2013 budget funds the degasification plant move from the Bryan Mound to West Hackberry
            site to continue vapor pressure mitigation activities to ensure the availability of crude oil inventories at SPR sites within
            environmental and safety constraints and provides for the capacity maintenance program to enable the SPR to regain the cavern
            volume lost to geologically induced cavern creep.
         
         The key measure of program performance is expressed as capability to comply with Level 1 Technical and Performance Criteria.
            These criteria are specifically engineered performance and reliability standards applied to critical inventory storage, drawdown,
            and delivery systems required for drawing down and delivering crude oil inventory. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0218â0â1â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  11
                  10
                  10
               
               
                  11.5
                  Other personnel compensation
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  12
                  10
                  10
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  3
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  3
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  41
                  47
                  47
               
               
                  25.4
                  Operation and maintenance of facilities
                  144
                  129
                  132
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  205
                  193
                  196
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0218â0â1â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  110
                  123
                  118
               
               
                  
                     
                  
               
            
         
      
         SPR Petroleum Account
         (including [rescission] cancellation of funds)
         Of the [amounts deposited in the SPR Petroleum Account established under section 167] unobligated balances remaining from the sale of petroleum products in fiscal year 2011 pursuant to section 161(d) of the Energy Policy and Conservation Act (42 U.S.C. [6247] 6241(d)),  [in fiscal year 2011 which remain available for obligation under that section, $500,000,000] $291,000,000 are hereby permanently [rescinded] cancelled: Provided, That paragraphs (a)(1) and (2) of section 160 of such Act are hereby repealed.   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0233â0â1â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Petroleum Acquisition
                  7
                  
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  7
                  
                  100
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  16
                  3,243
                  2,743
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  12
                  3,243
                  2,743
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â291
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3,238
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,238
                  â500
                  
               
               
                  1900
                  Budget authority (total)
                  3,238
                  â500
                  â291
               
               
                  1930
                  Total budgetary resources available
                  3,250
                  2,743
                  2,452
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,243
                  2,743
                  2,352
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  22
                  25
                  24
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  
                  100
               
               
                  3040
                  Outlays (gross)
                  â4
                  â1
                  â96
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25
                  24
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  25
                  24
                  28
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â291
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  1
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,238
                  â500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  96
               
               
                  4180
                  Budget authority, net (total)
                  3,238
                  â500
                  â291
               
               
                  4190
                  Outlays, net (total)
                  4
                  1
                  96
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes cancellation of $291 million in balances from the 2011 emergency oil sale and repeal of authorities related
            to the use of the Department of the Interior's royalty in-kind oil for the purpose of providing oil to the SPR. 
         
      
         Energy Information AdministrationFor necessary expenses in carrying out the activities of the Energy Information Administration, [$105,000,000] $116,365,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0216â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations by Program Activity
                  96
                  105
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Discretionary:
                  96
                  105
                  116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  96
                  105
                  116
               
               
                  1930
                  Total budgetary resources available
                  98
                  107
                  118
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Change in obligated balances
                  31
                  17
                  38
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  96
                  105
                  116
               
               
                  3040
                  Outlays (gross)
                  â109
                  â84
                  â112
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  17
                  38
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  17
                  38
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  96
                  105
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  74
                  81
               
               
                  4011
                  Outlays from discretionary balances
                  29
                  10
                  31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  109
                  84
                  112
               
               
                  4180
                  Budget authority, net (total)
                  96
                  105
                  116
               
               
                  4190
                  Outlays, net (total)
                  109
                  84
                  112
               
               
                  
                     
                  
               
            
         
      
      
          The Energy Information Administration (EIA) is the statistical and analytical agency within the U.S. Department of Energy.
            EIA collects, analyzes, and disseminates independent and impartial energy information to promote sound policymaking, efficient
            markets, and public understanding of energy and its interaction with the economy and the environment. EIA is the Nation's
            premier source of energy information and, by law, its data, analyses, and forecasts are independent of approval by any other
            officer or employee of the United States Government. EIA conducts a data collection program with the goal of covering the
            full spectrum of energy sources, end uses, and energy flows; generates short- and long-term domestic and international energy
            projections; and performs informative energy analyses.  The work of EIA is to further understanding of the energy complex
            and its interactions with the economy and the environment using state of the art analytical tools and the most comprehensive
            and timely data available for both supply and demand.  Given that the data products, analyses, reports, and services are primarily
            disseminated to customers and stakeholders through its website, EIA endeavors to provide continuous improvement for users
            with an emphasis on enabling access to desired information including data in a format and structure usable with minimal additional
            effort.  Priority areas include restoring important electricity trade data collection and adding collection of monthly oil
            production data; restoring energy modeling and enhancing international, short-term, end-use efficiency, and refinery analytic
            capabilities; improving the analysis of energy market behavior, the interrelationship of energy and financial markets, and
            the analysis of refined product markets; revitalizing the energy consumption data program to enhance understanding of energy
            use and provide benchmarking and performance measurement of energy efficiency programs; modernizing the systems and tools
            used to produce EIA's weekly petroleum and natural gas statistical reports, on which industry and market participants heavily
            rely; leveraging technology to more efficiently manage data collection and processing across the agency; and enhancing customer
            access and usability of EIA's information by developing more integrated and interactive dissemination platforms.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0216â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  39
                  40
                  40
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  41
                  42
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  10
                  11
                  11
               
               
                  25.1
                  Consulting services - non-Government contracts
                  26
                  33
                  43
               
               
                  25.2
                  Other services - service contracts
                  1
                  
                  
               
               
                  25.3
                  Purchases of goods and services from Government accounts
                  9
                  9
                  10
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  94
                  104
                  115
               
               
                  99.5
                  Below reporting threshold
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  96
                  105
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0216â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  361
                  371
                  370
               
               
                  
                     
                  
               
            
         
      
         Federal Energy Regulatory Commission
         salaries and expensesFor 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, [$304,600,000] $304,600,000, to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed [$304,600,000] $304,600,000 of revenues from fees and annual charges, and other services and collections in fiscal year [2012] 2013 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 [2012] 2013 so as to result in a final fiscal year [2012] 2013 appropriation from the general fund estimated at not more than $0.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Just and Reasonable Rates, Terms & Conditions
                  162
                  167
                  167
               
               
                  0802
                  Infrastructure
                  130
                  138
                  138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  292
                  305
                  305
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  12
                  21
                  21
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  15
                  21
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  298
                  305
                  305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  298
                  305
                  305
               
               
                  1930
                  Total budgetary resources available
                  313
                  326
                  326
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  21
                  21
                  21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  46
                  32
                  32
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  292
                  305
                  305
               
               
                  3040
                  Outlays (gross)
                  â303
                  â305
                  â305
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  32
                  32
                  32
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  298
                  305
                  305
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  265
                  275
                  275
               
               
                  4011
                  Outlays from discretionary balances
                  38
                  30
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  303
                  305
                  305
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4034
                  Offsetting governmental collections
                  â298
                  â305
                  â305
               
               
                  4190
                  Outlays, net (total)
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Federal Energy Regulatory Commission (Commission) regulates and oversees key interstate aspects of the electric power,
            natural gas and oil pipeline and hydropower industries.  The Commission assists consumers in obtaining reliable, efficient
            and sustainable energy services at a reasonable cost through appropriate regulatory and market means.  Regulated businesses
            pay fees and charges sufficient to recover the Commission's full cost of operations.
         
         Just and Reasonable Rates, Terms and Conditions._One of the Commission's fundamental statutory responsibilities is to ensure that rates, terms and conditions for wholesale
            sales and transmission of electric energy and natural gas are just and reasonable and not unduly discriminatory or preferential.
            The Commission uses a combination of regulatory and market means to achieve this goal, consistent with national policy and
            priorities.  The Commission approves cost-based, and where appropriate, market-based rates for the interstate transportation
            of natural gas and oil on jurisdictional pipelines, and for the interstate transmission and wholesale sales of electric energy.
            The Commission accepts tariff provisions, as appropriate, to allow natural gas and oil pipelines and public utilities to modify
            their services to meet their customers' needs.  The organized wholesale electric markets illustrate the Commission's use of
            regulatory and market means.  Improving the competitiveness of these markets encourages new entry by supply-side and demand-side
            resources, spurs innovation and deployment of new technologies, improves operating performance, and exerts downward pressure
            on costs. Notable benefits also stem from more broadly diversifying the fuels used to generate electricity. The Commission
            will continue to pursue market reforms to allow all resources, including renewable energy resources, to compete in jurisdictional
            markets on a level playing field. These efforts could include amendments to market rules, the modification or creation of
            ancillary services and related policies, or the implementation of operational tools that support the reliable integration
            of renewable resources. The Commission will continue its efforts to identify and eliminate barriers to participation by demand
            resources in organized wholesale electric markets. Demand response, for example, can provide competitive pressure to reduce
            wholesale electric prices, increase awareness of energy usage, provide for more efficient operation of markets, mitigate market
            power, enhance reliability, and, in combination with certain new technologies, support the use of renewable energy resources
            and distributed generation. To facilitate demand response participation on a non-discriminatory basis, the Commission conducts
            outreach to identify and encourage best practices for demand response in organized wholesale markets.  Further, the Commission
            is implementing new policies which reform compensation mechanisms for demand response resources in organized wholesale electric
            markets. The provision of ancillary services is critical to the reliable operation of the interstate electric transmission
            grid. To build on earlier reforms, the Commission is instituting formal proceedings to determine whether the modification
            or creation of ancillary services is necessary to support the provision of transmission service on terms and conditions that
            are just and reasonable and not unduly discriminatory or preferential. The development of RTOs and modified market structures
            was aimed at increasing the efficiency of wholesale electric market operations and increasing non-discriminatory access to
            the transmission grid.  To measure these benefits, the Commission worked with RTO and ISO staff, stakeholders, and other experts
            to develop operational and financial metrics.  The Commission collected and analyzed the historic data for these metrics to
            measure performance in a number of areas, including reliability standards, customer costs, demand response market penetration,
            and transmission investment.  The Commission will continue to engage with non-RTO utilities to develop comparable operational
            and financial performance metrics. Oversight and enforcement are essential complements to the Commission's approach to ensure
            that rates, terms and conditions of service are just and reasonable and not unduly discriminatory or preferential.  The Commission
            will review internal compliance programs as part of its compliance audits, issue publicly available audit reports, and engage
            in formal and informal outreach efforts to promote effective compliance programs.  Audits are planned and prioritized using
            a risk-based approach in order to maximize the impact of the Commission's resources. The Commission also uses its oversight
            authority to prevent the accumulation and exercise of market power by reviewing mergers and other corporate filings to ensure
            that mergers and consolidations will not harm the public interest. 
         
         Infrastructure._The Commission plays an important role in the development of a strong energy infrastructure that operates efficiently, safely
            and reliably.  One aspect of the Commission's role in energy infrastructure development stems from siting authority that includes
            licensing non-federal hydropower projects, certificating interstate natural gas pipelines and storage projects, authorizing
            liquefied natural gas (LNG) facilities, and, in certain circumstances, permitting electric transmission lines. Throughout
            all of these processes, the Commission's goal is to expedite application processing without compromising environmental responsibilities
            or public participation.  The Commission encourages, and sometimes requires, project proponents to engage in early involvement
            of state and federal agencies, Indian tribes, affected landowners and the public. The Commission will support the deployment
            of smart grid applications in the electric grid by reviewing and adopting, as appropriate, standards and protocols developed
            through the process coordinated by the National Institute of Standards and Technology.  In addition, the Commission will implement
            rate treatment policies that support investments in smart grid technologies in the interim period between development and
            approval of smart grid standards.  Although ownership of the interstate electric transmission grid is highly disaggregated,
            with more than 500 owners, the need for, and effect of, transmission expansions to meet reliability, economic, and public
            policy needs must be considered not only on a local basis, but also on a sub-regional and regional basis. The Commission therefore
            requires transmission providers to participate in an open and transparent regional transmission planning process that aims
            to improve the coordination of transmission planning among utilities. The Commission currently is implementing new policies
            that reform regional transmission planning and allocation of costs for new transmission facilities. The Commission will monitor
            implementation and performance of its new policies on transmission planning and cost allocation. The Commission is responsible
            for the safety of LNG and non-federal hydropower facilities throughout the entire life cycle of a project: design review,
            construction and operation. To meet this mandate, FERC primarily relies on physical inspections of the facilities.  The Commission
            is considering incorporating risk-informed decision making into its dam safety program. By doing so, the Commission would
            be able to focus its resources on those structures that pose the greatest risk. The Commission also has an important role
            in maintaining the reliability of the electric transmission grid through its oversight of the bulk power system infrastructure
            and the Electric Reliability Organization (ERO). The ERO develops and enforces mandatory reliability standards, including
            cyber and physical security standards, subject to the Commission's oversight and approval. The Reliability Standards development
            process requires the ERO to use an open and inclusive process that employs extensive negotiation, consultation and coordination
            among many stakeholders. Regional Entities may also develop regional Reliability Standards or regional modifications to a
            national Reliability Standard.  In addition, the ERO may develop interpretations of approved standards, subject to Commission
            review.  In all such cases, the Commission must either accept or remand these filings.  The Commission may also, upon its
            own motion or upon complaint, order the ERO to submit a proposed reliability standard or a modification of an existing reliability
            standard that addresses a specific reliability matter.  Once proposed standards are filed, it is important that the Commission
            respond in a timely manner so that mandatory and enforceable standards affecting reliability can be implemented in a timely
            manner.  Rigorous audits and investigations of potential violations coupled with appropriate penalties and adequate mitigation
            plans should reduce the frequency of repeat violations of Reliability Standards.  To determine the effectiveness of the compliance
            program, the Commission has developed a process to track the number and type of violations. The Commission staff has also
            established processes to track studies that are related to the development of reliability parameters associated with the integration
            of renewable energy into the electric transmission grid. Using this data, the Commission will perform analyses to see if these
            reliability parameters are feasible for the bulk power system.  The Commission has also established contacts throughout the
            industry and other government agencies to identify other reliability issues.  
         
         Management Initiatives._The Commission has management initiatives underway and administrative processes in place to support its two strategic goals.
            These activities, including the effective management of human capital, agency resources and information technology, help the
            Commission work more efficiently, both within and across program areas. The Commission also understands that open lines of
            communication with affected parties and the public are critical for effective function of Commission operations. The Commission
            therefore communicates its policies and actions to the public in order to provide a transparent and open process. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.0
                  Reimbursable obligations
                  292
                  305
                  303
               
               
                  99.5
                  Below reporting threshold
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  292
                  305
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,467
                  1,500
                  1,480
               
               
                  
                     
                  
               
            
         
      
         Clean Coal Technology                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0235â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Clean Coal Technology Program Closeout
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  18
                  4
                  4
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  22
                  4
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â17
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â16
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  6
                  4
                  4
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4
                  4
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5
                  1
                  
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  2
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â2
                  â1
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â16
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  1
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â17
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Clean Coal Technology Program was established in the 1980s to perform commercial-scale demonstrations of advanced coal-based
            technologies.  The budget proposes no new funding. All projects have concluded and only closeout activities remain. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0235â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.2
                  Direct obligations: Other services from non-Federal sources
                  1
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  2
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Alternative Fuels Production                                                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5180â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  9
                  
               
               
                  1022
                  Capital transfer of unobligated balances to general fund
                  
                  â9
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  9
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â9
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  9
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The alternative fuels program was established in 1980 for the purpose of expediting the development and production of alternative
            fuels from coal. A loan guarantee was issued by the Department of Energy in 1982 for the construction and startup of the Great
            Plains Synthetic Fuels Plant to produce synthetic gas lignite coal.  
         
         Upon default of the borrower in 1985 under the terms of the loan guarantee, the Department acquired ownership of the Great
            Plains Coal Gasification Project plant by foreclosure. On October 31, 1988, the Department completed the transfer of the Great
            Plains Plant to Dakota Gasification Company (DGC) under terms of an Asset Purchase Agreement.  
         
         Funds in this account have been used to pay for expenses and responsibilities related to the Department's prior operation
            of the Great Plains Coal Gasification Project and any close-out expenses related to the Asset Purchase Agreement, which expired
            on December 31, 2009. The Budget includes a recovery of $9 million of prior-year obligations in 2012; these amounts will be
            returned to the Treasury pursuant to 2 U.S.C. 661 d(d).
         
      
         Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  OCS Receipts, Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  50
                  50
                  50
               
               
                  0221
                  OCS Receipts, Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  50
                  50
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  â50
                  â50
                  â50
               
               
                  0501
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â50
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consortium-Ultra-Deepwater
                  55
                  36
                  36
               
               
                  0002
                  NETL-Ultra-Deepwater
                  
                  14
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55
                  50
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  50
                  50
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  50
                  50
                  50
               
               
                  1930
                  Total budgetary resources available
                  57
                  52
                  52
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  112
                  130
                  92
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  55
                  50
                  50
               
               
                  3040
                  Outlays (gross)
                  â37
                  â88
                  â65
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  130
                  92
                  77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  130
                  92
                  77
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  50
                  50
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  20
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  35
                  68
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  37
                  88
                  65
               
               
                  4180
                  Budget authority, net (total)
                  50
                  50
                  50
               
               
                  4190
                  Outlays, net (total)
                  37
                  88
                  65
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  50
                  50
                  50
               
               
                  
                  Outlays
                  37
                  88
                  65
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  50
                  50
                  
               
               
                  
                  Outlays
                  37
                  88
                  45
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (Public Law 109â58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other
            Petroleum Research program beginning in 2007.  The program is funded from Federal revenues from oil and gas leases.  This
            Budget proposes to cancel the program through a legislative proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  16
                  8
                  8
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  
                  
               
               
                  25.5
                  Research and development contracts
                  36
                  41
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55
                  50
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund                                         
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â4â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consortium-Ultra-Deepwater
                  
                  
                  â36
               
               
                  0002
                  NETL-Ultra-Deepwater
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  â50
               
               
                  3040
                  Outlays (gross)
                  
                  
                  20
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  â30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â20
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â4â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  â8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â4â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
         Elk Hills School Lands FundFor necessary expenses in fulfilling the final payment under the Settlement Agreement entered into by the United States and
            the State of California on October 11, 1996, as authorized by section 3415 of Public Law 104â106, $15,579,815, for payment
            to the State of California for the State Teachers' Retirement Fund, of which $15,579,815 will be derived from the Elk Hills
            School Lands Fund.  
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5428â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  15
                  15
               
               
                  
                  Receipts:
               
               
                  0220
                  Elk Hills School Lands Fund
                  15
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  15
                  15
                  16
               
               
                  
                  Appropriations:
               
               
                  0500
                  Elk Hills School Lands Fund
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  15
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5428â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  16
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Title XXXIV, Subtitle B of Public Law 104â106 required the Department to sell the government's interest in Naval Petroleum
            Reserve No. 1 (NPR-1;Elk Hills) pursuant to the terms of the Act. The sale occurred in February 1998. 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 a 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, in which the Department agreed to compensate the State of California
            for its claim of title to two sections of land with NPR-1.  The 'Settlement Agreement" stipulates installments totaling nine
            percent of the net proceeds from the sale will be paid to the State. Installments totaling $299,520,000 have been paid to
            date. On April 21,2011 the Department settled NPR-1 final equity with Chevron.  Under the terms of the settlement, Chevron
            paid $108,000,000 to the United States. That, in turn, increased the net proceeds of the sale.  On August 3, 2011, the Department
            and the State agreed on the final payment of $15,579,815 with respect to the longstanding claim on the two sections of land.
         
      
         Payments to States under Federal Power Act                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5105â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0200
                  Licenses under Federal Power Act from Public Lands and National Forests, Payment to States (37 1/2%)
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  6
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Payments to States under Federal Power Act
                  â6
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5105â0â2â806
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  6
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  6
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  3
                  3
               
               
                  1930
                  Total budgetary resources available
                  6
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  2
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  6
                  3
                  3
               
               
                  3040
                  Outlays (gross)
                  â4
                  â3
                  â3
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  6
                  3
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  3
                  3
               
               
                  4180
                  Budget authority, net (total)
                  6
                  3
                  3
               
               
                  4190
                  Outlays, net (total)
                  4
                  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
         (including [rescission] cancellation of funds)
         For necessary expenses for Northeast Home Heating Oil Reserve storage, operation, and management activities pursuant to the
         Energy Policy and Conservation Act, $10,119,000, to remain available until expended: Provided, That [amounts net of the purchase of 1 million barrels of petroleum distillates in fiscal year 2012; costs related to transportation,
         delivery, and storage; and sales of petroleum distillate from the Reserve under section 182 of the Energy Policy and Conservation
         Act (42 U.S.C. 6250a) are hereby permanently rescinded: Provided further, That notwithstanding section 181 of the Energy Policy and Conservation Act (42 U.S.C. 6250), for fiscal year 2012 and hereafter,
         the Reserve shall contain no more than 1 million barrels of petroleum distillate], of the unobligated balances from prior year appropriations available under this heading, $6,000,000 are hereby permanently
            cancelled: Provided further, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency
            requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of
            1985, as amended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5369â0â2â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Sale of Northeast Home Heating Oil Reserve
                  227
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  227
                  
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Northeast Home Heating Oil Reserve
                  â227
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5369â0â2â274
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  NEHOR
                  7
                  137
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  7
                  137
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  233
                  6
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  10
                  10
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  11
                  10
                  4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  227
                  
                  
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  
                  â100
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  227
                  â100
                  
               
               
                  1900
                  Budget authority (total)
                  238
                  â90
                  4
               
               
                  1930
                  Total budgetary resources available
                  240
                  143
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  233
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  12
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  7
                  137
                  10
               
               
                  3040
                  Outlays (gross)
                  â5
                  â146
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  12
                  3
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  12
                  3
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11
                  10
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  3
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  11
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  5
                  19
                  5
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  227
                  â100
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  127
                  
               
               
                  4180
                  Budget authority, net (total)
                  238
                  â90
                  4
               
               
                  4190
                  Outlays, net (total)
                  5
                  146
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Northeast Home Heating Oil Reserve provides an emergency supply of home heating oil supply for the Northeast States during
            times of inventory shortages and significant threats to immediate further supply.  In FY 2011, NEHHOR completed the sale of
            all the high sulfur heating oil in commercial storage for $227,419,213.  New contracts were awarded in August 2011 for new
            commercial storage leases for 650,000 barrels of Ultra Low Sulfur Diesel (ULSD), and for an additional 350,000 barrels in
            September 2011.  Subsequently in addition, contracts were awarded in November 2011 for procuring 650,000 barrels of ULSD.
            The remaining 350,000 barrels of ULSD were solicited in November 2011 with estimated award in January 2012.  The purchase
            of ULSD was made to comply with the requirement to convert heating oil to ULSD to meet new Northeast states' emission standards
            beginning in FY 2011 and FY 2012. The 2013 Budget continues operation of the Reserve, including the extension of the lease
            of commercial storage space and proposes cancellation of $6 million in unobligated balances.  
         
          . 
      
         Nuclear Waste Disposal                                                                                                   
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  23,979
                  26,110
                  28,308
               
               
                  
                  Receipts:
               
               
                  0220
                  Nuclear Waste Disposal Fund
                  914
                  765
                  783
               
               
                  0240
                  Earnings on Investments, Nuclear Waste Disposal Fund
                  1,228
                  1,436
                  1,571
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  2,142
                  2,201
                  2,354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  26,121
                  28,311
                  30,662
               
               
                  
                  Appropriations:
               
               
                  0500
                  Nuclear Energy
                  
                  
                  â10
               
               
                  0501
                  Nuclear Waste Disposal
                  3
                  
                  
               
               
                  0502
                  Salaries and Expenses, Nuclear Regulatory Commission
                  â10
                  
                  
               
               
                  0503
                  Salaries and Expenses, Nuclear Waste Technical Review Board
                  â4
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â11
                  â3
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  26,110
                  28,308
                  30,649
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Repository
                  15
                  14
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  32
                  14
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â3
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  29
                  14
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  14
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  40
                  22
                  18
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  15
                  14
                  
               
               
                  3040
                  Outlays (gross)
                  â33
                  â18
                  â18
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  22
                  18
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  22
                  18
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â3
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  33
                  18
                  18
               
               
                  4180
                  Budget authority, net (total)
                  â3
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  33
                  18
                  18
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  47,578
                  48,611
                  51,870
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  48,611
                  51,870
                  54,206
               
               
                  
                     
                  
               
            
         
      
      
         In FY 2010, the Department closed the Yucca Mountain Project and the Office of Civilian Radioactive Waste Management (RW).
            Related activities that were performed by RW are now being performed elsewhere in the Department .
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  3
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  6
                  14
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  15
                  14
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  35
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Uranium Enrichment Decontamination and Decommissioning FundFor necessary expenses in carrying out uranium enrichment facility decontamination and decommissioning, remedial actions,
         and other activities of title II of the Atomic Energy Act of 1954, and title X, subtitle A, of the Energy Policy Act of 1992,
         [$472,930,000] $442,493,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended.
          (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5231â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4,515
                  4,193
                  3,847
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  4,516
                  4,193
                  3,847
               
               
                  
                  Receipts:
               
               
                  0200
                  Assessments, Decontamination and Decommissioning Fund
                  
                  
                  200
               
               
                  0240
                  Earnings on Investments, Decontamination and Decommissioning Fund
                  140
                  127
                  120
               
               
                  0241
                  General Fund Payment - Defense, Decontamination and Decommissioning Fund
                  34
                  
                  
               
               
                  0242
                  General Fund Payment - Defense, Decontamination and Decommissioning Fund
                  
                  
                  463
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  174
                  127
                  783
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  4,690
                  4,320
                  4,630
               
               
                  
                  Appropriations:
               
               
                  0500
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  â508
                  â473
                  â442
               
               
                  0501
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  1
                  
                  
               
               
                  0502
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â497
                  â473
                  â442
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4,193
                  3,847
                  4,188
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5231â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Oak Ridge
                  232
                  201
                  208
               
               
                  0002
                  Paducah
                  94
                  81
                  90
               
               
                  0003
                  Portsmouth
                  181
                  190
                  127
               
               
                  0004
                  Pension and Community and Regulatory Support
                  
                  
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  507
                  472
                  442
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  10
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  508
                  473
                  442
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â1
                  
               
               
                  1132
                  Appropriations temporarily reduced
                  â1
                  
                  
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  497
                  472
                  442
               
               
                  1930
                  Total budgetary resources available
                  507
                  472
                  442
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  422
                  241
                  229
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  507
                  472
                  442
               
               
                  3040
                  Outlays (gross)
                  â688
                  â484
                  â518
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  241
                  229
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  241
                  229
                  153
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  497
                  472
                  442
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  358
                  330
                  309
               
               
                  4011
                  Outlays from discretionary balances
                  330
                  154
                  209
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  688
                  484
                  518
               
               
                  4180
                  Budget authority, net (total)
                  497
                  472
                  442
               
               
                  4190
                  Outlays, net (total)
                  688
                  484
                  518
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  4,761
                  4,372
                  3,896
               
               
                  5001
                  Total Investments, end of year: Federal securities: Par Value
                  4,372
                  3,896
                  3,906
               
               
                  
                     
                  
               
            
         
      
      
         Decontamination and Decommissioning Activities._Funds 1) projects to decontaminate, decommission, and remediate the sites and facilities of the gaseous diffusion plants at
            Portsmouth, Ohio; Paducah, Kentucky; and East Tennessee Technology Park, Oak Ridge, Tennessee; 2) pensions and post-retirement
            medical benefits for active and inactive gaseous diffusion plant workers. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5231â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  7
                  7
                  7
               
               
                  25.2
                  Other services from non-Federal sources
                  280
                  260
                  232
               
               
                  25.4
                  Operation and maintenance of facilities
                  218
                  203
                  203
               
               
                  41.0
                  Grants, subsidies, and contributions
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  507
                  472
                  442
               
               
                  
                     
                  
               
            
         
      
         Uranium Sales and Remediation                                                                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5530â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  9
                  5
                  
               
               
                  3040
                  Outlays (gross)
                  â4
                  â5
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  4
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Energy and Water Development Appropriations Act of 2006 provided the Department of Energy authority to barter, transfer,
            or sell uranium and to use any proceeds, without fiscal year limitation, to remediate contaminated uranium inventories held
            by the Secretary of Energy.
         
      
         Isotope Production and Distribution Program Fund                                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4180â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Isotope Production and Distribution Reimbursable program
                  47
                  46
                  46
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  19
                  19
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  49
                  46
                  46
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  49
                  46
                  46
               
               
                  1930
                  Total budgetary resources available
                  66
                  65
                  65
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  19
                  19
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  41
                  41
                  41
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  47
                  46
                  46
               
               
                  3040
                  Outlays (gross)
                  â47
                  â46
                  â65
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  41
                  41
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  41
                  41
                  22
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  49
                  46
                  46
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  6
                  46
                  46
               
               
                  4011
                  Outlays from discretionary balances
                  41
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  47
                  46
                  65
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â20
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â29
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â49
                  â46
                  â46
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  19
               
               
                  4190
                  Outlays, net (total)
                  â2
                  
                  19
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4180â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  44
                  44
                  44
               
               
                  31.0
                  Equipment
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  47
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Loan ProgramFor administrative expenses in carrying out the Advanced Technology Vehicles Manufacturing Loan Program, [$6,000,000] $9,000,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0322â0â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0010
                  Administrative Expenses -ARRA
                  1
                  
                  
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  178
                  4,062
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  
                  2
                  
               
               
                  0709
                  Administrative expenses
                  12
                  9
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0791
                  Direct program activities, subtotal
                  190
                  4,073
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  191
                  4,073
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,230
                  4,065
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4,246
                  4,065
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  10
                  6
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  10
                  6
                  9
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  2
                  
               
               
                  1900
                  Budget authority (total)
                  10
                  8
                  9
               
               
                  1930
                  Total budgetary resources available
                  4,256
                  4,073
                  9
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  4,065
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,082
                  1,129
                  368
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  191
                  4,073
                  9
               
               
                  3040
                  Outlays (gross)
                  â1,128
                  â4,834
                  â361
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,129
                  368
                  16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,129
                  368
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  10
                  6
                  9
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  5
                  5
                  7
               
               
                  4011
                  Outlays from discretionary balances
                  1,123
                  4,827
                  354
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,128
                  4,832
                  361
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  2
                  
               
               
                  4180
                  Budget authority, net (total)
                  10
                  8
                  9
               
               
                  4190
                  Outlays, net (total)
                  1,128
                  4,834
                  361
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0322â0â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Direct Auto Loans
                  781
                  15,871
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  781
                  15,871
                  
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Direct Auto Loans
                  22.93
                  25.60
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  22.93
                  25.60
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Direct Auto Loans
                  179
                  4,063
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  179
                  4,063
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Direct Auto Loans
                  1,118
                  4,823
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  1,118
                  4,823
                  352
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135001
                  Direct Auto Loans
                  
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  
                  2
                  
               
               
                  
                  Direct loan downward reestimates:
               
               
                  137001
                  Direct Auto Loans
                  â779
                  â1,131
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â779
                  â1,131
                  
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  
                  9
                  6
               
               
                  3580
                  Outlays from balances
                  8
                  3
                  
               
               
                  3590
                  Outlays from new authority
                  
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Section 136 of the Energy Independence and Security Act of 2007 established a direct loan program to support the development
            of advanced technology vehicles and associated components in the United States, known as the Advanced Technology Vehicles
            Manufacturing Loan Program (ATVM).  The 2009 Continuing Resolution (CR), enacted on September 30, 2008, appropriated $7.5
            billion to support a maximum of $25 billion in loans under the ATVM.  The ATVM provides loans to automobile and automobile
            part manufacturers' for the cost of re-equipping, expanding, or establishing manufacturing facilities in the United States
            to produce advanced technology vehicles or qualified components and for associated engineering integration costs.
         
          The 2013 Budget reflects placeholder estimates for direct loan subsidy costs. These estimates are not related to any specific
            project proposals.  DOE will calculate the credit subsidy cost of any direct loan on a case-by-case basis in accordance with
            Federal Credit Reform Act of 1990 (FCRA) and OMB Circular A-11.  For any project, the terms and conditions of the loan, the
            risks associated with the project, and any other factor that affects the amount and timing of such cash flows will affect
            the credit subsidy cost calculations.
         
         As required by the FCRA, this account records, for this program, the subsidy costs associated with the direct loans committed
            in 1992 and beyond (including modifications of direct loans that resulted from obligations or commitments in any year), as
            well as administrative expenses of this program.  The subsidy amounts are estimated on a present value basis; the administrative
            expenses are estimated on a cash basis.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0322â0â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  2
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  11
                  8
                  8
               
               
                  41.0
                  Grants, subsidies, and contributions
                  178
                  4,064
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  191
                  4,073
                  9
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0322â0â1â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  11
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         Advanced Technology Vehicles Manufacturing Direct Loan Financing Account                                                 
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4579â0â3â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  781
                  15,871
                  
               
               
                  0715
                  Interest paid to FFB
                  228
                  815
                  860
               
               
                  0742
                  Downward reestimate paid to receipt account
                  712
                  987
                  
               
               
                  0743
                  Interest on downward reestimates
                  67
                  145
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,788
                  17,818
                  860
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3,305
                  2,671
                  5,554
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  30
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â6
                  â140
                  â698
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3,299
                  2,531
                  4,856
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  781
                  15,871
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  781
                  15,871
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1,333
                  5,736
                  1,873
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  â954
                  â766
                  â352
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  379
                  4,970
                  1,505
               
               
                  1900
                  Financing authority(total)
                  1,160
                  20,841
                  1,505
               
               
                  1930
                  Total budgetary resources available
                  4,459
                  23,372
                  6,361
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2,671
                  5,554
                  5,501
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  5,911
                  4,211
                  1,370
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,072
                  â1,118
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  3,839
                  3,093
                  1,018
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,788
                  17,818
                  860
               
               
                  3040
                  Financing disbursements (gross)
                  â3,458
                  â20,659
                  â2,228
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  954
                  766
                  352
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â30
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  4,211
                  1,370
                  2
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1,118
                  â352
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3,093
                  1,018
                  2
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  1,160
                  20,841
                  1,505
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  3,458
                  20,659
                  2,228
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â1,118
                  â4,823
                  â352
               
               
                  4120
                  Upward Reestimate
                  
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â114
                  â522
                  â213
               
               
                  4123
                  Non-Federal sources (interest)
                  â101
                  â243
                  â690
               
               
                  4123
                  Non-Federal sources (principal)
                  
                  â129
                  â618
               
               
                  4123
                  Other Income - Fees
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,333
                  â5,736
                  â1,873
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  954
                  766
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  781
                  15,871
                  â16
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,125
                  14,923
                  355
               
               
                  4180
                  Financing authority, net (total)
                  781
                  15,871
                  â16
               
               
                  4190
                  Financing disbursements, net (total)
                  2,125
                  14,923
                  355
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4579â0â3â272
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  16,652
                  15,871
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  â15,871
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  781
                  15,871
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2,467
                  4,912
                  23,485
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  2,452
                  18,713
                  1,368
               
               
                  1251
                  Repayments: Repayments and prepayments
                  â7
                  â140
                  â713
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  4,912
                  23,485
                  24,140
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4579â0â3â272
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  1,233
                  1,553
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  4
                  13
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  2,467
                  4,912
               
               
                  1402
                  Interest receivable
                  3
                  6
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â416
                  â490
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  2,054
                  4,428
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  3,291
                  5,994
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  824
                  1,082
               
               
                  2103
                  Debt
                  2,467
                  4,912
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  3,291
                  5,994
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  3,291
                  5,994
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Loan Guarantee ProgramSuch sums as are derived from amounts received from borrowers pursuant to section 1702(b)(2) of the Energy Policy Act of 2005
         under this heading in prior Acts, shall be collected in accordance with section 502(7) of the Congressional Budget Act of
         1974: Provided, That, for necessary administrative expenses to carry out this Loan Guarantee program, $38,000,000[,] is appropriated, to remain available until expended: Provided further, That $38,000,000 of the fees collected pursuant to section 1702(h) of the Energy Policy Act of 2005 shall be credited as
         offsetting collections to this account to cover administrative expenses and shall remain available until expended, so as to
         result in a final fiscal year 2012 appropriation from the general fund estimated at not more than $0: Provided further, That fees collected under section 1702(h) in excess of the amount appropriated for administrative expenses shall not be
         available until appropriated.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0208â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0701
                  Direct loan subsidy
                  1,404
                  168
                  
               
               
                  0702
                  Loan guarantee subsidy
                  419
                  
                  
               
               
                  0705
                  Reestimates of direct loan subsidy
                  55
                  409
                  
               
               
                  0706
                  Interest on reestimates of direct loan subsidy
                  3
                  24
                  
               
               
                  0707
                  Reestimates of loan guarantee subsidy
                  
                  12
                  
               
               
                  0708
                  Interest on reestimates of loan guarantee subsidy
                  
                  1
                  
               
               
                  0709
                  Administrative expenses
                  26
                  38
                  38
               
               
                  0720
                  Administrative expenses - ARRA
                  32
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  1,939
                  652
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,404
                  751
                  583
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  170
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  170
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  58
                  446
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  58
                  446
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  98
                  38
                  38
               
               
                  1725
                  Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  58
                  38
                  38
               
               
                  1900
                  Budget authority (total)
                  286
                  484
                  38
               
               
                  1930
                  Total budgetary resources available
                  2,690
                  1,235
                  621
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  751
                  583
                  583
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  39
                  1,555
                  947
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1,939
                  652
                  38
               
               
                  3040
                  Outlays (gross)
                  â423
                  â1,260
                  â588
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  1,555
                  947
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  1,555
                  947
                  397
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  228
                  38
                  38
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  19
                  38
                  38
               
               
                  4011
                  Outlays from discretionary balances
                  346
                  776
                  550
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  365
                  814
                  588
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â98
                  â38
                  â38
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58
                  446
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  58
                  446
                  
               
               
                  4180
                  Budget authority, net (total)
                  188
                  446
                  
               
               
                  4190
                  Outlays, net (total)
                  325
                  1,222
                  550
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unavailable balance, SOY: Offsetting collections
                  7
                  47
                  47
               
               
                  5091
                  Unavailable balance, EOY: Offsetting collections
                  47
                  47
                  47
               
               
                  
                     
                  
               
            
         
      
      Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0208â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct loan levels supportable by subsidy budget authority:
               
               
                  115001
                  Section 1703 FFB Loans (Self Pay)
                  
                  16,800
                  15,000
               
               
                  115002
                  Section 1705 FFB Loans
                  9,371
                  
                  
               
               
                  115003
                  Section 1703 FFB Loans (EERE)
                  
                  1,072
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  115999
                  Total direct loan levels
                  9,371
                  17,872
                  15,000
               
               
                  
                  Direct loan subsidy (in percent):
               
               
                  132001
                  Section 1703 FFB Loans (Self Pay)
                  0.00
                  0.00
                  0.00
               
               
                  132002
                  Section 1705 FFB Loans
                  14.98
                  0.00
                  0.00
               
               
                  132003
                  Section 1703 FFB Loans (EERE)
                  0.00
                  15.70
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  14.98
                  0.94
                  0.00
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133002
                  Section 1705 FFB Loans
                  1,404
                  
                  
               
               
                  133003
                  Section 1703 FFB Loans (EERE)
                  
                  168
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  1,404
                  168
                  
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134002
                  Section 1705 FFB Loans
                  237
                  613
                  427
               
               
                  134003
                  Section 1703 FFB Loans (EERE)
                  
                  84
                  84
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  237
                  697
                  511
               
               
                  
                  Direct loan upward reestimates:
               
               
                  135002
                  Section 1705 FFB Loans
                  57
                  433
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total upward reestimate budget authority
                  57
                  433
                  
               
               
                  
                     
                  
               
               
                  
                  Guaranteed loan levels supportable by subsidy budget authority:
               
               
                  215001
                  Section 1703 Loan Guarantees (Self Pay)
                  
                  2,200
                  
               
               
                  215002
                  Section 1705 Loan Guarantees
                  5,546
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  215999
                  Total loan guarantee levels
                  5,546
                  2,200
                  
               
               
                  
                  Guaranteed loan subsidy (in percent):
               
               
                  232001
                  Section 1703 Loan Guarantees (Self Pay)
                  0.00
                  0.00
                  0.00
               
               
                  232002
                  Section 1705 Loan Guarantees
                  7.56
                  0.00
                  0.00
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  232999
                  Weighted average subsidy rate
                  7.56
                  0.00
                  0.00
               
               
                  
                  Guaranteed loan subsidy budget authority:
               
               
                  233002
                  Section 1705 Loan Guarantees
                  419
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  233999
                  Total subsidy budget authority
                  419
                  
                  
               
               
                  
                  Guaranteed loan subsidy outlays:
               
               
                  234002
                  Section 1705 Loan Guarantees
                  72
                  79
                  39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  234999
                  Total subsidy outlays
                  72
                  79
                  39
               
               
                  
                  Guaranteed loan upward reestimates:
               
               
                  235002
                  Section 1705 Loan Guarantees
                  
                  13
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total upward reestimate budget authority
                  
                  13
                  
               
               
                  
                  Guaranteed loan downward reestimates:
               
               
                  
                     
                  
               
               
                  
                  Administrative expense data:
               
               
                  3510
                  Budget authority
                  58
                  38
                  38
               
               
                  3580
                  Outlays from balances
                  38
                  
                  32
               
               
                  3590
                  Outlays from new authority
                  19
                  38
                  6
               
               
                  
                     
                  
               
            
         
      
      
         The Loan Guarantee Program Office (LGPO) will consider and coordinate Departmental action on all loan guarantee applications
            submitted to the Department of Energy in compliance with Title XVII of the Energy Policy Act of 2005 (EPAct of 2005). Section
            1703 of that Act authorizes the Department to provide loan guarantees for projects in categories including renewable energy
            systems, advanced nuclear facilities, coal gasification, carbon sequestration, energy efficiency, and various other types
            of projects. These projects must avoid, reduce, or sequester air pollutants or anthropogenic emissions of greenhouse gases;
            employ new or significantly improved technologies compared to commercial technologies in service in the United States at the
            time the guarantee is issued; and offer a reasonable prospect of repayment of the principal and interest on the guaranteed
            obligation. To date, DOE has been implementing Section 1703 of this program under authorizing law that allows borrowers to
            pay the credit subsidy costs of these loan guarantees ("self-pay" authority).  
         
         Section 406 of the American Recovery and Reinvestment Act of 2009, P.L. No. 111â5 (the "Recovery Act"), amended the LGPO's
            authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
            electric power transmission projects.  For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
            credit subsidy was provided, which allows the Secretary to make loan guarantees available for the following categories of
            projects that commence construction not later than September 30, 2011: renewable energy systems, including incremental hydropower,
            that generate electricity or thermal energy, and facilities that manufacture related components; electric power transmission
            systems, including upgrading and reconductoring projects; and leading edge biofuel projects that will use technologies performing
            at the pilot or demonstrations scale that the Secretary determines are likely to become commercial technologies and will produce
            transportation fuels that substantially reduce life-cycle greenhouse gas emissions compared to other transportation fuels.
            Funding for these biofuel projects shall not exceed $500,000,000. The authority to enter into loan guarantees under Section
            1705 expired on September 30, 2011.
         
          The decision to issue loan guarantees depends on the merits and benefits of particular project proposals and their compliance
            with statutory and regulatory requirements.
         
          As of 2011, $34.0 billion in self-pay loan guarantee authority is available to support projects eligible under Section 1703.
            In addition, the 2011 full-year continuing resolution provided $170.0 million in appropriated credit subsidy for Section 1703
            loan guarantees for energy efficiency and renewable energy projects.  Loan volume utilized may not be reused. The 2013 Budget
            does not include any additional loan authority or appropriated credit subsidy as the program will focus on deploying the significant
            amount of remaining resources appropriated in prior years.  The 2013 Budget reflects estimates based on illustrative examples,
            unrelated to any specific project.
         
         The Loan Guarantee Program Office will ensure all processes and criteria are applied uniformly in accordance with established
            requirements, procedures and guidelines. The Department requests $38.0 million in funding in 2013 to operate the Office and
            support personnel and associated costs. This request is intended to be offset by collections authorized under the EPAct of
            2005.  To ensure that the Department meets statutory and regulatory requirements and implements effective management and oversight
            of its loan guarantee activities, program funding also will support the procurement of outside expertise in areas such as
            finance, project engineering, and commercial market assessment.
         
         As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
            with loan guarantees committed in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
            from obligations or commitments in any year), as well as the administrative expenses of this program. The subsidy amounts
            are estimated on a present value basis; the administrative expenses are estimated on a cash basis. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0208â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  10
                  11
                  11
               
               
                  12.1
                  Civilian personnel benefits
                  3
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  43
                  23
                  23
               
               
                  25.2
                  Other services from non-Federal sources
                  2
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1,878
                  589
                  
               
               
                  43.0
                  Interest and dividends
                  3
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  1,939
                  652
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0208â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  78
                  90
                  84
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Direct Loan Financing Account                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4455â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0710
                  Direct loan obligations
                  9,371
                  17,872
                  15,000
               
               
                  0715
                  Interest paid to FFB
                  70
                  903
                  696
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  9,441
                  18,775
                  15,696
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  55
                  1,499
                  3,180
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  
                  17
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â71
                  â176
               
               
                  1023
                  Unobligated balance of borrowing authority withdrawn
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  55
                  1,428
                  3,004
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  9,371
                  17,872
                  15,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  9,371
                  17,872
                  15,000
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  345
                  3,230
                  2,112
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  1,169
                  â528
                  â511
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â47
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,514
                  2,655
                  1,593
               
               
                  1900
                  Financing authority(total)
                  10,885
                  20,527
                  16,593
               
               
                  1930
                  Total budgetary resources available
                  10,940
                  21,955
                  19,597
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,499
                  3,180
                  3,901
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  232
                  8,059
                  17,026
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â21
                  â1,190
                  â662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  211
                  6,869
                  16,364
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  9,441
                  18,775
                  15,696
               
               
                  3040
                  Financing disbursements (gross)
                  â1,614
                  â9,791
                  â11,558
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,169
                  528
                  511
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â17
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  8,059
                  17,026
                  21,164
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1,190
                  â662
                  â151
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  6,869
                  16,364
                  21,013
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  10,885
                  20,527
                  16,593
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  1,614
                  9,791
                  11,558
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â235
                  â697
                  â511
               
               
                  4120
                  Upward reestimate
                  â55
                  â409
                  
               
               
                  4120
                  Interest on reestimate
                  â3
                  â24
                  
               
               
                  4122
                  Interest on uninvested funds
                  â45
                  â358
                  â226
               
               
                  4123
                  Interest payments
                  â7
                  â26
                  â69
               
               
                  4123
                  Principal payments
                  
                  â121
                  â63
               
               
                  4123
                  Fees
                  
                  â1,595
                  â1,243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â345
                  â3,230
                  â2,112
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,169
                  528
                  511
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  9,371
                  17,825
                  14,992
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  1,269
                  6,561
                  9,446
               
               
                  4180
                  Financing authority, net (total)
                  9,371
                  17,825
                  14,992
               
               
                  4190
                  Financing disbursements, net (total)
                  1,269
                  6,561
                  9,446
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4455â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on obligations:
               
               
                  1121
                  Limitation available from carry-forward
                  
                  31,800
                  15,000
               
               
                  1131
                  Direct loan obligations exempt from limitation
                  9,371
                  1,072
                  
               
               
                  1143
                  Unobligated limitation carried forward (P.L. xx) (-)
                  
                  â15,000
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1150
                  Total direct loan obligations
                  9,371
                  17,872
                  15,000
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  465
                  2,023
                  10,957
               
               
                  1231
                  Disbursements: Direct loan disbursements
                  1,544
                  8,888
                  10,862
               
               
                  1251
                  Repayments: Repayments and prepayments
                  
                  â121
                  â69
               
               
                  1261
                  Adjustments: Capitalized interest
                  14
                  167
                  519
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2,023
                  10,957
                  22,269
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
            in any year). The amounts in this account are a means of financing and are not included in the budget totals. 
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4455â0â3â271
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  33
                  308
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  57
                  404
               
               
                  
                  Net value of assets related to post-1991 direct loans receivable:
               
               
                  1401
                  Direct loans receivable, gross
                  465
                  2,023
               
               
                  1402
                  Interest receivable
                  1
                  11
               
               
                  1405
                  Allowance for subsidy cost (-)
                  â92
                  â737
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1499
                  Net present value of assets related to direct loans
                  374
                  1,297
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  464
                  2,009
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2101
                  Accounts payable
                  
                  1
               
               
                  2103
                  Debt
                  464
                  2,008
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  464
                  2,009
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  464
                  2,009
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â0â4â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  
                  Credit program obligations:
               
               
                  0711
                  Default claim payments on principal
                  
                  6
                  5
               
               
                  0712
                  Default claim payments on interest
                  
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  424
                  691
               
               
                  
                  Financing authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  73
                  360
                  56
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  347
                  â79
                  â39
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  420
                  281
                  17
               
               
                  1930
                  Total budgetary resources available
                  424
                  705
                  708
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  424
                  691
                  694
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â347
                  â268
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  
                  â347
                  â268
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  14
                  14
               
               
                  3040
                  Financing disbursements (gross)
                  
                  â14
                  â14
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â347
                  79
                  39
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â347
                  â268
                  â229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â347
                  â268
                  â229
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  420
                  281
                  17
               
               
                  
                  Financing disbursements:
               
               
                  4110
                  Financing disbursements, gross
                  
                  14
                  14
               
               
                  
                  Offsets against gross financing authority and disbursements:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Payment from program account
                  â72
                  â79
                  â39
               
               
                  4120
                  Upward Reestimate
                  
                  â12
                  
               
               
                  4120
                  Interest on Reestimate
                  
                  â1
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â8
                  â13
               
               
                  4123
                  Other Income - Subsidy Fees
                  
                  â260
                  
               
               
                  4123
                  Principal payments
                  
                  
                  â1
               
               
                  4123
                  Interest Payments
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â73
                  â360
                  â56
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â347
                  79
                  39
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â73
                  â346
                  â42
               
               
                  4190
                  Financing disbursements, net (total)
                  â73
                  â346
                  â42
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â0â4â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Position with respect to appropriations act limitation on commitments:
               
               
                  2121
                  Limitation available from carry-forward
                  2,200
                  2,200
                  
               
               
                  2131
                  Guaranteed loan commitments exempt from limitation
                  5,546
                  
                  
               
               
                  2143
                  Uncommitted limitation carried forward
                  â2,200
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  5,546
                  2,200
                  
               
               
                  2199
                  Guaranteed amount of guaranteed loan commitments
                  4,437
                  1,760
                  
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of guaranteed loans outstanding:
               
               
                  2210
                  Outstanding, start of year
                  99
                  1,762
                  3,814
               
               
                  2231
                  Disbursements of new guaranteed loans
                  1,670
                  2,116
                  1,177
               
               
                  2251
                  Repayments and prepayments
                  â7
                  â56
                  â64
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â6
                  â5
               
               
                  2264
                  Other adjustments, net
                  
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2290
                  Outstanding, end of year
                  1,762
                  3,814
                  4,921
               
               
                  
                     
                  
               
               
                  
                  Memorandum:
               
               
                  2299
                  Guaranteed amount of guaranteed loans outstanding, end of year
                  1,410
                  3,052
                  4,524
               
               
                  
                     
                  
               
               
                  
                  Addendum:
               
               
                  
                  Cumulative balance of defaulted guaranteed loans that result in loans receivable:
               
               
                  2310
                  Outstanding, start of year
                  
                  
                  14
               
               
                  2331
                  Disbursements for guaranteed loan claims
                  
                  6
                  5
               
               
                  2351
                  Repayments of loans receivable
                  
                  
                  â1
               
               
                  2364
                  Other adjustments, net
                  
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  
                  14
                  27
               
               
                  
                     
                  
               
            
         
      
      
         As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
            resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
            commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â0â4â271
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  4
                  77
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  4
                  86
               
               
                  
                  LIABILITIES:
               
               
                  2204
                  Non-Federal liabilities: Liabilities for loan guarantees
                  4
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  4
                  86
               
               
                  
                     
                  
               
            
         
      
         Power Marketing Administration                                                                                           
            
         Federal Funds
         Operation and Maintenance, Alaska Power Administration                                                                   
            
         
         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.  These functions include 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.
            All Alaska activities of APA, including the Juneau headquarters office, were terminated on September 30, 1998. A fund is maintained
            to liquidate the remaining obligations of the APA.  
         
      
         Operation and Maintenance, Southeastern Power AdministrationFor 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 section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the southeastern power area, and including official reception and representation expenses in an amount not to exceed $1,500, [$8,428,000] $8,732,000, to remain available until expended: Provided, That notwithstanding 31 U.S.C. 3302 and section 5 of the Flood Control Act of 1944, up to [$8,428,000] $8,732,000 collected by the Southeastern Power Administration from the sale of power and related services shall be credited to this
         account as discretionary offsetting collections, to remain available until expended for the sole purpose of funding the annual
         expenses of the Southeastern Power Administration: Provided further, That the sum herein appropriated for annual expenses shall be reduced as collections are received during the fiscal year
         so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than $0: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$100,162,000] $87,696,000 collected by the Southeastern Power Administration pursuant to the Flood Control Act of 1944 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: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
         that they are incurred (excluding purchase power and wheeling expenses).  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Purchase Power and Wheeling
                  60
                  100
                  88
               
               
                  0802
                  Annual Expenses and other costs repaid in one year
                  7
                  8
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  67
                  108
                  97
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  68
                  108
                  97
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  68
                  108
                  97
               
               
                  1900
                  Budget authority (total)
                  68
                  108
                  97
               
               
                  1930
                  Total budgetary resources available
                  69
                  110
                  99
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  10
                  15
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  67
                  108
                  97
               
               
                  3040
                  Outlays (gross)
                  â62
                  â121
                  â99
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  15
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  15
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  68
                  108
                  97
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  52
                  108
                  97
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  13
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  62
                  121
                  99
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â60
                  â100
                  â88
               
               
                  4033
                  Non-Federal sources
                  â8
                  â8
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â68
                  â108
                  â97
               
               
                  4080
                  Outlays, net (discretionary)
                  â6
                  13
                  2
               
               
                  4190
                  Outlays, net (total)
                  â6
                  13
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Southeastern Power Administration (Southeastern) markets power generated at 22 Corps of Engineers' hydroelectric generating
            plants in an eleven-State area of the Southeast. Power deliveries are made by means of contracting for use of transmission
            facilities owned by others.  
         
         Southeastern sells wholesale power primarily to publicly and cooperatively-owned electric distribution utilities. Southeastern
            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 the costs of operations and the capital invested in power facilities, with
            interest, in keeping with statutory requirements. As in past years, the budget continues to provide funding for annual expenses
            and purchase power and wheeling expenses through discretionary offsetting collections derived from power receipts collected
            to recover those expenses.  
         
         Program Direction._Provision is made for negotiation and administration of transmission and power contracts, collection of revenues, development
            of wholesale power rates, amortization of the Federal 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.  
         
         Purchase Power and Wheeling._Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the disposal of
            power under contracts with utility companies. Customers are encouraged to use alternative funding mechanisms, including customer
            advances and net billing to finance these activities. Offsetting collections to fund these ongoing operating services are
            also available up to $87.7 million in 2013. 
         
         Reimbursable Program._The Consolidated Appropriations Act, 2008 (Pub. L. No. 110â161) provided Southeastern with authority to accept advance payment
            from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
            in section 5 of the Flood Control Act of 1944.  Funds received from any State, municipality, corporation, association, firm,
            district or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain available
            until expended.   
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  67
                  108
                  97
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  44
                  44
                  46
               
               
                  
                     
                  
               
            
         
      
         Continuing Fund, Southeastern Power Administration                                                                       
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5653â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  Deposits from Sale and Transmission of Electric Energy, Southeastern Power Administration
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      
         A continuing fund maintained from receipts from the sale and transmission of electric power in the Southeastern service area
            is available to defray emergency expenses necessary to ensure continuity of service (16 U.S.C. 825s-2). The fund was last
            activated in fiscal year 2009 to finance power purchases associated with below normal hydro power generation due to severe
            drought.  Consistent with sound business practices, the Southeastern Power Administration has implemented a policy to recover
            all emergency costs associated with purchased power and wheeling within one year from the time funds are expended, as proposed
            in the 2008 Budget.
         
      
         Operation and Maintenance, Southwestern Power AdministrationFor necessary expenses of operation and maintenance of power transmission facilities and of marketing electric power and energy,
         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 section 5 of the
         Flood Control Act of 1944 (16 U.S.C. 825s), as applied to the Southwestern Power Administration, [$45,010,000] $44,200,000, to remain available until expended: Provided, That notwithstanding 31 U.S.C. 3302 and section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), up to [$33,118,000] $32,308,000 collected by the Southwestern Power Administration from the sale of power and related services shall be credited to this
         account as discretionary offsetting collections, to remain available until expended, for the sole purpose of funding the annual
         expenses of the Southwestern Power Administration: Provided further, That the sum herein appropriated for annual expenses shall be reduced as collections are received during the fiscal year
         so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than $11,892,000: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$40,000,000] $41,000,000 collected by the Southwestern Power Administration pursuant to the Flood Control Act of 1944 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: Provided further, That, for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year that
         they are incurred (excluding purchase power and wheeling expenses).   (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0303â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  8
                  5
                  4
               
               
                  0003
                  Construction
                  4
                  6
                  6
               
               
                  0004
                  Program direction
                  1
                  1
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0200
                  Direct program subtotal
                  13
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  13
                  12
                  12
               
               
                  
                  Reimbursable program:
               
               
                  0805
                  Purchase power and wheeling
                  9
                  40
                  41
               
               
                  0810
                  Other reimbursable activities
                  14
                  37
                  37
               
               
                  0811
                  Annual Expenses
                  33
                  33
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  56
                  110
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  69
                  122
                  122
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  13
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  13
                  12
                  12
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  54
                  110
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  54
                  110
                  110
               
               
                  1900
                  Budget authority (total)
                  67
                  122
                  122
               
               
                  1930
                  Total budgetary resources available
                  69
                  122
                  122
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  64
                  75
                  51
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  62
                  73
                  49
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  69
                  122
                  122
               
               
                  3040
                  Outlays (gross)
                  â58
                  â146
                  â145
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  75
                  51
                  28
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  73
                  49
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  67
                  122
                  122
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  33
                  117
                  117
               
               
                  4011
                  Outlays from discretionary balances
                  25
                  29
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  58
                  146
                  145
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â54
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â110
                  â110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  13
                  12
                  12
               
               
                  4080
                  Outlays, net (discretionary)
                  4
                  36
                  35
               
               
                  4180
                  Budget authority, net (total)
                  13
                  12
                  12
               
               
                  4190
                  Outlays, net (total)
                  4
                  36
                  35
               
               
                  
                     
                  
               
            
         
      
      
         The Southwestern Power Administration (Southwestern) operates in a six-state area marketing and delivering renewable hydroelectric
            power produced at the U.S. Army Corps of Engineers' dams. Southwestern operates and maintains 1,380 miles of high voltage
            transmission lines, 25 substations and switching stations, associated power system controls, and communication and electrical
            facilities.  Southwestern is also responsible for the construction of these facilities.
         
         Southwestern markets and delivers its power at wholesale rates primarily to public bodies and rural electric cooperatives.
            In compliance with statutory requirements, Southwestern's power sales contracts provide for periodic rate adjustments to ensure
            that the Federal Government recovers all costs of operations, other costs allocated to power, and the capital investments
            in power facilities, with interest. Southwestern is also responsible for scheduling and dispatching power and negotiating
            power sales contracts to meet changing customer load requirements. As in past years, the budget continues to provide funding
            for annual expenses and purchase power and wheeling expenses through discretionary offsetting collections derived from power
            receipts collected to recover those expenses.  
         
         Program Direction._Provides compensation and all related expenses for personnel who market, deliver, operate, and maintain Southwestern's high-voltage
            interconnected power system and associated facilities.
         
         Operations and Maintenance._Provides essential electrical and communications equipment replacements and upgrades, capitalized moveable equipment, technical
            services, and supplies and materials necessary for the safe, reliable, and cost effective operation and maintenance of the
            power system.
         
         Purchase Power and Wheeling._Provides for the purchase and delivery of energy to meet limited peaking power contractual obligations. Federal power receipts
            and alternative financing methods, including net billing, bill crediting, and customer advances are used to fund system-purchased
            power support and other contractual services. Customers will provide other power resources and/or purchases for the remainder
            of their firm loads.
         
         Construction._Provides for replacement, addition, and modification of existing infrastructure to sustain reliable delivery of power to customers,
            contain annual maintenance costs, and improve overall efficiency.
         
         Reimbursable Program._This activity involves services provided by Southwestern to others under various types of reimbursable arrangements. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0303â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  1
                  1
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  6
                  6
               
               
                  26.0
                  Supplies and materials
                  4
                  2
                  1
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  13
                  12
                  12
               
               
                  99.0
                  Reimbursable obligations
                  56
                  110
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  69
                  122
                  122
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0303â0â1â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  10
                  10
                  10
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  164
                  178
                  184
               
               
                  
                     
                  
               
            
         
      
         White River Minimum Flow                                                                                                 
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5565â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  13
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Transfer of Sales of Power and Energy Related Services, SWPA
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         In 2010, Southwestern compensated the licensee of Federal Energy Regulatory Commission (FERC) Project No. 2221 $26,563,700
            for impacts of the White River Minimum Flows project.  Under this legislation, Southwestern also has the authority to collect
            and disburse receipts for Purchase Power and Wheeling expenses as a result of the implementation of the White River Minimum
            Flows project. Southwestern has made final payment to the licensee of FERC Project No. 2221 from this account.
         
      
         Continuing Fund, Southwestern Power Administration                                                                       
            
         
         A continuing fund maintained from receipts from the sale and transmission of electric power in the Southwestern service area,
            is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous operation
            of the facilities.  The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses when the
            Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery of power
            during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law No. 101â101).  Consistent with
            sound business practices, Southwestern has developed a policy to recover emergency costs associated with purchased power and
            wheeling within one year from the time funds are expended, as proposed in the 2008 Budget.  
         
      
         Construction, Rehabilitation, Operation and Maintenance, Western Area Power AdministrationFor 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; [$285,900,000] $291,920,000, to remain available until expended, of which [$278,856,000] $281,702,000 shall be derived from the Department of the Interior Reclamation Fund: Provided, That notwithstanding 31 U.S.C. 3302, section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), and section 1 of the Interior
         Department Appropriation Act, 1939 (43 U.S.C. 392a), up to [$189,932,000] $195,790,000 collected by the Western Area Power Administration from the sale of power and related services shall be credited to this
         account as discretionary offsetting collections, to remain available until expended, for the sole purpose of funding the annual
         expenses of the Western Area Power Administration: Provided further, That the sum herein appropriated for annual expenses shall be reduced as collections are received during the fiscal year
         so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than [$95,968,000] $96,130,000, of which [$88,924,000] $85,912,000 is derived from the Reclamation Fund: Provided further, That of the amount herein appropriated, not more than $3,375,000 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 notwithstanding 31 U.S.C. 3302, up to [$306,541,000] $242,858,000 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: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
         that they are incurred (excluding purchase power and wheeling expenses).  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5068â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Systems operation and maintenance
                  29
                  47
                  51
               
               
                  0004
                  Program direction
                  47
                  43
                  37
               
               
                  0005
                  Utah mitigation and conservation fund
                  8
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0091
                  Direct Program by Activities - Subtotal (1 level)
                  84
                  93
                  91
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total operating expenses
                  84
                  93
                  91
               
               
                  0101
                  Capital investment
                  44
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  128
                  115
                  112
               
               
                  0802
                  Purchase Power and Wheeling
                  125
                  308
                  243
               
               
                  0803
                  Annual Expenses
                  150
                  191
                  196
               
               
                  0804
                  Other Reimbursable
                  334
                  821
                  940
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  609
                  1,320
                  1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  609
                  1,320
                  1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  737
                  1,435
                  1,491
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  310
                  310
                  157
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  11
                  7
                  10
               
               
                  1101
                  Appropriation (special or trust fund)
                  98
                  89
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  109
                  96
                  96
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  623
                  1,186
                  1,261
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  628
                  1,186
                  1,261
               
               
                  1900
                  Budget authority (total)
                  737
                  1,282
                  1,357
               
               
                  1930
                  Total budgetary resources available
                  1,047
                  1,592
                  1,514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  310
                  157
                  23
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  242
                  316
                  192
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â36
                  â41
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  206
                  275
                  151
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  737
                  1,435
                  1,491
               
               
                  3040
                  Outlays (gross)
                  â663
                  â1,559
                  â1,571
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  316
                  192
                  112
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â41
                  â41
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  275
                  151
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  737
                  1,282
                  1,357
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  397
                  1,229
                  1,304
               
               
                  4011
                  Outlays from discretionary balances
                  266
                  330
                  267
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  663
                  1,559
                  1,571
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â197
                  â234
                  â262
               
               
                  4033
                  Non-Federal sources
                  â426
                  â952
                  â999
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â623
                  â1,186
                  â1,261
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  109
                  96
                  96
               
               
                  4080
                  Outlays, net (discretionary)
                  40
                  373
                  310
               
               
                  4180
                  Budget authority, net (total)
                  109
                  96
                  96
               
               
                  4190
                  Outlays, net (total)
                  40
                  373
                  310
               
               
                  
                     
                  
               
            
         
      
      
         The Western Area Power Administration (Western) markets electric power in 15 central and western states from federally-owned
            power plants operated primarily by the Bureau of Reclamation, the Army Corps of Engineers, and the International Boundary
            and Water Commission. Western operates and maintains about 17,000 circuit-miles of high-voltage transmission lines, more than
            300 substations/switchyards and associated power system controls, and 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 operations, 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.
         
          As in past years, the budget continues to provide funding for annual expenses and purchase power and wheeling expenses through
            discretionary offsetting collections derived from power receipts collected to recover those expenses.  
         
         Systems Operation and Maintenance._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._Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the distribution
            of power under contracts with utility companies. Customers are encouraged to contract for power and wheeling on their own,
            or use alternative funding mechanisms, including customer advances, net billing and bill crediting to finance these activities.
            Ongoing operating services are also available on a reimbursable basis.  
         
         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 with customers to encourage more widespread transmission
            access. 
         
         Program Direction._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 primarily for environmental mitigation expenditures covering fish and wildlife, and recreation resources impacted
            by the Central Utah Project and the Colorado River Storage Project (CRSP) in the State of Utah.  
         
         Reimbursable Program._This program involves services provided by Western to others under various types of reimbursable arrangements. Western will continue to spend out of the Colorado River Dam Fund for operations and maintenance activities associated with
               the Boulder Canyon Project via a reimbursable arrangement with the Interior Department's Bureau of Reclamation. The Colorado
               River Dam Fund is a revolving fund operated by the 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. This account includes appropriations enacted in the American Recovery and Reinvestment Act of 2009 for use by Western Area
               Power Administration to complete activities authorized in section 402 of the Act.
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5068â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  15
                  18
                  18
               
               
                  11.5
                  Other personnel compensation
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  18
                  19
                  19
               
               
                  12.1
                  Civilian personnel benefits
                  4
                  6
                  6
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  2
                  2
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  37
                  24
                  22
               
               
                  26.0
                  Supplies and materials
                  2
                  3
                  3
               
               
                  31.0
                  Equipment
                  8
                  36
                  28
               
               
                  32.0
                  Land and structures
                  49
                  20
                  27
               
               
                  41.0
                  Grants, subsidies, and contributions
                  8
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  128
                  115
                  112
               
               
                  99.0
                  Reimbursable obligations
                  609
                  1,320
                  1,379
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  737
                  1,435
                  1,491
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5068â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  172
                  198
                  198
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  935
                  920
                  940
               
               
                  
                     
                  
               
            
         
      
         Western Area Power Administration, Borrowing Authority, Recovery Act.                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4404â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0102
                  Transmission Infrastructure Program Projects
                  137
                  
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  137
                  
                  180
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  137
                  
                  180
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  137
                  
                  180
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  10
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  
                  â10
               
               
                  1900
                  Budget authority (total)
                  137
                  
                  180
               
               
                  1930
                  Total budgetary resources available
                  137
                  
                  180
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  73
                  126
                  85
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  137
                  
                  180
               
               
                  3040
                  Outlays (gross)
                  â84
                  â41
                  â228
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  126
                  85
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  126
                  85
                  37
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  137
                  
                  180
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  21
                  
                  180
               
               
                  4101
                  Outlays from mandatory balances
                  63
                  41
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  84
                  41
                  228
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  
                  
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  137
                  
                  170
               
               
                  4190
                  Outlays, net (total)
                  84
                  41
                  218
               
               
                  
                     
                  
               
            
         
      
      
         The American Recovery and Reinvestment Act of 2009 (the Act) provided Western Area Power Administration (Western) borrowing
            authority for the purpose of constructing, financing, facilitating, planning, operating, maintaining or studying construction
            of new or upgraded electric power transmission lines and related facilities with at least one terminus within the area served
            by Western, and for delivering or facilitating the delivery of power generated by renewable energy resources constructed or
            reasonably expected to be constructed after the date of enactment. This authority to borrow from the United States Treasury
            is available to Western on a permanent, indefinite basis, with the amount of borrowing outstanding not to exceed $3.25 billion
            at any one time. Western has established a separate program and office to administer the borrowing authority and to comply
            with the transparency and reporting requirements established under the Act.  The Transmission Infrastructure Program will
            support Western's and the Department of Energy's priorities by facilitating the delivery of renewable energy resources to
            market.
         
      
         Emergency Fund, Western Area Power Administration                                                                        
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5069â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  2
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         An emergency fund 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 last activated in fiscal year 2010 to repair and replace damaged transmission
            lines due to severe winter storm conditions. This work has since been completed.  
         
      
         Falcon and Amistad Operating and Maintenance FundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, [$4,169,000] $5,555,000, 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 2 of the Act of June 18, 1954 (68 Stat. 255) as amended: Provided, That notwithstanding the provisions of that Act and of 31 U.S.C. 3302, up to [$3,949,000] $5,335,000 collected by the Western Area Power Administration from the sale of power and related services from the Falcon and Amistad
         Dams shall be credited to this account as discretionary offsetting collections, to remain available until expended for the
         sole purpose of funding the annual expenses of the hydroelectric facilities of these Dams and associated Western Area Power
         Administration activities: Provided further, That the sum herein appropriated for annual expenses shall be reduced as collections are received during the fiscal year
         so as to result in a final fiscal year [2012] 2013 appropriation estimated at not more than $220,000: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
         that they are incurred.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5178â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  3
                  3
               
               
                  
                  Appropriations:
               
               
                  0500
                  Falcon and Amistad Operating and Maintenance Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5178â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  
                  
               
               
                  0801
                  Reimbursable program activity - Annual expenses
                  2
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections
                  2
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  4
                  6
               
               
                  1900
                  Budget authority (total)
                  3
                  4
                  6
               
               
                  1930
                  Total budgetary resources available
                  3
                  4
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  3
                  3
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3
                  4
                  6
               
               
                  3040
                  Outlays (gross)
                  â2
                  â4
                  â6
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3
                  4
                  6
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  1
                  2
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2
                  4
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â4
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding from
            the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&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. Within the
            fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. Revenues in excess
            of OM&E will be paid to the General Fund to repay the costs of replacements and the original investment with interest.  The
            budget provides funding for annual expenses through discretionary offsetting collections derived from power receipts collected
            to recover those expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5178â0â2â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  25.3
                  Direct obligations: Other goods and services from Federal sources
                  1
                  
                  
               
               
                  99.0
                  Reimbursable obligations
                  2
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3
                  4
                  6
               
               
                  
                     
                  
               
            
         
      
         Colorado River Basins Power Marketing Fund, Western Area Power Administration                                            
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4452â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Program direction
                  57
                  56
                  55
               
               
                  0802
                  Equipment, Contracts and Related Expenses
                  98
                  164
                  142
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  155
                  220
                  197
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  154
                  171
                  171
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  189
                  243
                  220
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â1
                  
                  
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  â16
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  172
                  220
                  197
               
               
                  1930
                  Total budgetary resources available
                  326
                  391
                  368
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  171
                  171
                  171
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  50
                  54
                  54
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  48
                  53
                  53
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  155
                  220
                  197
               
               
                  3040
                  Outlays (gross)
                  â151
                  â220
                  â197
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  54
                  54
                  54
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  53
                  53
                  53
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  172
                  220
                  197
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  49
                  44
               
               
                  4011
                  Outlays from discretionary balances
                  151
                  171
                  153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  151
                  220
                  197
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â182
                  â233
                  â210
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â189
                  â243
                  â220
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â16
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  â38
                  â23
                  â23
               
               
                  4180
                  Budget authority, net (total)
                  â16
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  â38
                  â23
                  â23
               
               
                  
                     
                  
               
            
         
      
      
         Western Area Power Administration's (Western) 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. 
         
         Colorado River Storage Project._Western markets power and operates and maintains the power transmission facilities of the Colorado River Storage Project consisting
            of four major storage units: Glen Canyon on the Colorado River in Arizona, Flaming Gorge on the Green River in Utah, Navajo
            on the San Juan River in New Mexico, and the Wayne N. Aspinall unit on the Gunnison River in Colorado.
         
         Colorado River Basin Project._This 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.
         
          Seedskadee Project._This project includes Western's expenses for O&M, power marketing, and transmission of hydroelectric power from the Fontenelle
            Dam power plant in southwestern Wyoming.
         
         Dolores Project._This project includes Western's expenses for O&M, power marketing, and transmission of hydroelectric power from power plants
            at McPhee Dam and Towaoc Canal in southwestern Colorado.
         
         Fort Peck Project._Revenues collected by Western are used to defray operation and maintenance and power marketing expenses associated with the
            power generation and transmission facilities of the Fort Peck Project, and Western operates and maintains the transmission
            system and performs power marketing functions.
         
         Equipment, Contracts and Related Expenses._Western operates and maintains approximately 4,000 miles of transmission lines, substations, switchyards, communications and
            control equipment associated with this fund.  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.  This activity provides
            for the supplies, materials, services, capital equipment replacements and additions, including communications and control
            equipment, purchase power, transmission and wheeling services, and interest payments to the U.S. Treasury.
         
         Program Direction._The personnel compensation and related expenses for all these activities are quantified under Program Direction.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4452â0â3â271
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  202
                  224
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  2
                  1
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  36
                  42
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  3
                  4
               
               
                  1803
                  Property, plant and equipment, net
                  162
                  183
               
               
                  1901
                  Other assets
                  31
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  436
                  482
               
               
                  
                  LIABILITIES:
               
               
                  2105
                  Federal liabilities: Other
                  522
                  284
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  11
                  8
               
               
                  2203
                  Debt
                  14
                  15
               
               
                  2207
                  Other
                  19
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  566
                  325
               
               
                  
                  NET POSITION:
               
               
                  3300
                  Cumulative results of operations
                  â130
                  157
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  436
                  482
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4452â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  29
                  25
                  26
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  32
                  28
                  29
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  11
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  69
                  143
                  117
               
               
                  25.3
                  Other goods and services from Federal sources
                  5
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  5
                  3
                  3
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  32.0
                  Land and structures
                  18
                  17
                  13
               
               
                  43.0
                  Interest and dividends
                  9
                  5
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  155
                  220
                  197
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4452â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  315
                  290
                  297
               
               
                  
                     
                  
               
            
         
      
         Bonneville Power Administration FundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93â454, are approved for [the Kootenai River Native Fish Conservation Aquaculture Program, Lolo Creek Permanent Weir Facility, and Improving Anadromous
         Fish production on the Warm Springs Reservation] construction of, or participating in the construction of, a high voltage line from Bonneville's high voltage system to the
            service areas of requirements customers located within Bonneville's service area in southern Idaho, southern Montana, and
            western Wyoming; and such line may extend to, and interconnect in, the Pacific Northwest with lines between the Pacific Northwest
            and the Pacific Southwest, and for John Day Reprogramming and Construction, the Columbia River Basin White Sturgeon Hatchery,
            and Kelt Reconditioning and Reproductive Success Evaluation Research, and, in addition, for official reception and representation expenses in an amount not to exceed [$7,000. During] $5,000: Provided, That during fiscal year [2012] 2013, no new direct loan obligations may be made.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Power business line
                  1,192
                  1,204
                  1,287
               
               
                  0802
                  Residential exchange
                  185
                  202
                  202
               
               
                  0803
                  Bureau of Reclamation
                  85
                  112
                  120
               
               
                  0804
                  Corp of Engineers
                  191
                  209
                  216
               
               
                  0805
                  Colville settlement
                  18
                  22
                  22
               
               
                  0806
                  U.S. Fish & Wildlife
                  24
                  29
                  30
               
               
                  0807
                  Planning council
                  9
                  10
                  10
               
               
                  0808
                  Fish and Wildlife
                  221
                  237
                  241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  1,925
                  2,025
                  2,128
               
               
                  0811
                  Transmission business line
                  275
                  309
                  317
               
               
                  0812
                  Conservation and energy efficiency
                  98
                  85
                  86
               
               
                  0813
                  Interest
                  367
                  340
                  379
               
               
                  0814
                  Pension and health benefits
                  31
                  34
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0819
                  Reimbursable program activities, subtotal
                  771
                  768
                  818
               
               
                  0821
                  Power business line
                  201
                  233
                  250
               
               
                  0822
                  Transmission services
                  300
                  595
                  782
               
               
                  0823
                  Conservation and energy efficiency
                  162
                  89
                  95
               
               
                  0824
                  Fish and Wildlife
                  91
                  60
                  67
               
               
                  0825
                  Capital Equipment
                  44
                  62
                  51
               
               
                  0826
                  Projects funded in advance
                  214
                  92
                  101
               
               
                  0827
                  Capitalized Bond Premiums
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0829
                  Reimbursable program activities, subtotal
                  1,012
                  1,133
                  1,348
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  3,708
                  3,926
                  4,294
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  21
                  15
                  662
               
               
                  1023
                  Unobligated balances applied to repay debt
                  
                  â9
                  â661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  21
                  6
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  910
                  1,041
                  1,246
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  910
                  1,041
                  1,246
               
               
                  
                  Contract authority, mandatory:
               
               
                  1600
                  Contract authority
                  1,288
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1640
                  Contract authority, mandatory (total)
                  1,288
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,224
                  3,934
                  4,304
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  7
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [96â3123]
                  â94
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â480
                  â393
                  â179
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â1,153
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  1,504
                  3,541
                  4,125
               
               
                  1900
                  Budget authority (total)
                  3,702
                  4,582
                  5,371
               
               
                  1930
                  Total budgetary resources available
                  3,723
                  4,588
                  5,372
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  662
                  1,078
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,457
                  2,473
                  2,474
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â317
                  â324
                  â324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  2,140
                  2,149
                  2,150
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  3,708
                  3,926
                  4,294
               
               
                  3040
                  Outlays (gross)
                  â3,692
                  â3,925
                  â4,297
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,473
                  2,474
                  2,471
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â324
                  â324
                  â324
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,149
                  2,150
                  2,147
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,702
                  4,582
                  5,371
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  3,683
                  3,825
                  4,197
               
               
                  4101
                  Outlays from mandatory balances
                  9
                  100
                  100
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,692
                  3,925
                  4,297
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â32
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â4
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â3,188
                  â3,841
                  â4,211
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,224
                  â3,934
                  â4,304
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  471
                  648
                  1,067
               
               
                  4170
                  Outlays, net (mandatory)
                  468
                  â9
                  â7
               
               
                  4180
                  Budget authority, net (total)
                  471
                  648
                  1,067
               
               
                  4190
                  Outlays, net (total)
                  468
                  â9
                  â7
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  190
                  291
                  390
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  291
                  390
                  390
               
               
                  5052
                  Obligated balance, SOY: Contract authority
                  1,153
                  1,288
                  1,288
               
               
                  5053
                  Obligated balance, EOY: Contract authority
                  1,288
                  1,288
                  1,288
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Cumulative balance of direct loans outstanding:
               
               
                  1210
                  Outstanding, start of year
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Bonneville Power Administration (BPA) is a Federal electric power marketing agency in the Pacific Northwest. BPA markets hydroelectric
            power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 10 projects of the U.S. Bureau
            of Reclamation, plus some energy from non-Federal generating projects in the region. These generating resources and BPA's
            transmission system, consisting of over 15,000 circuit miles of high-voltage transmission lines and 259 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 provides about 50 percent of the region's electric energy supply and about three-fourths of the region's
            high-voltage 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 with a business-type budget under the Government Corporation Control Act, 31 U.S.C. 9101â10,
            on the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation.  Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.7 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.  
         
         Operating Expenses-Transmission Services._Provides for operating about 15,000 miles of high-voltage transmissions line and 259 substations, and for maintaining the
            facilities and equipment of the Bonneville transmission system in 2012. 
         
         Power Services._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. This activity 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. This activity provides for payment of the operation and maintenance (O&M)
            costs allocated to power the 31 U.S. Army Corps of Engineers and U.S. Bureau of Reclamation hydro projects, and amortization
            on the U.S. Bureau of Reclamation capital investment in power generating facilities and irrigation assistance at Bureau facilities.
            This activity also provides for the planning, contractual acquisition and oversight of reliable, cost effective conservation.
            It 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 U.S. Treasury borrowings to finance BPA's capital investments under
            $7.70 billion of U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest Power Act for energy
            conservation, renewable energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment
            Act of 2009, and other legislation. This interest category also includes interest on U.S. Army Corps of Engineers, BPA and
            U.S. Bureau of Reclamation appropriated debt. 
         
         Capital Investments-Transmission Services._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 Services._Provides for direct funding of additions, improvements, and replacements at existing Federal hydroelectric projects in the
            Northwest. It 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. This activity provides for the planning, contractual acquisition and oversight of reliable, cost effective
            conservation.  
         
         Capital Equipment/Capitalized Bond Premium._Provides for capital information technologies, and office furniture and equipment, and software capital development in support
            of all BPA programs. It also provides for bond premiums incurred for refinancing of bonds.  The 2013 capital obligations are
            estimated to be $1,246 million.
         
         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
            transmission 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. BPA has $7.70 billion of U.S. Treasury borrowing authority provided
            by the Transmission Act, the Pacific Northwest Power Act for energy conservation, renewable energy resources, capital fish
            facilities, and other purposes, the American Recovery and Reinvestment Act of 2009, and other legislation.  The amount of
            BPA's current outstanding bonds with the U.S. Treasury is $2.94 billion.  BPA also currently has $6.27 billion of non-Federal
            debt outstanding, including Energy Northwest bonds.  BPA will rely primarily on its U.S. Treasury borrowing authority to finance
            capital projects, but may also elect to use cash reserves generated by revenues from customers or seek third party financing
            sources when feasible to finance some of these investments.In 2011, BPA made payments to the Treasury of $830 million and also expects to make payments of $805 million in 2012 and $692
               million in 2013. The 2013 payment will be distributed as follows: interest on bonds and appropriations ($418 million), amortization
               ($179 million), and other ($95 million). BPA also received credits totaling $85.3 million applied against its Treasury payments
               in 2011 to reflect amounts diverted to fish mitigation efforts, but not allocable to power, in the Columbia and Snake River
               systems.BPA, with input from its stakeholders, considers other strategies to sustain funding for its infrastructure investment requirements
               as well.  BPA's recently updated Financial Plan defines strategies and policies for guiding how BPA will manage risk and variability
               of electricity markets and water years.  It also describes how BPA will continue to manage to ensure it meets its Treasury
               repayment responsibilities.
         Direct Loans._During 2013, no new direct loan obligations may be made.
         
         Operating Results._Total revenues are forecast at approximately $4.4 billion in 2013.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 its employees.
               The entire cost of BPA employees working under the Federal Employees Retirement System is fully recovered in wholesale electric
               power and transmission rates.
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â271
                  2010 actual
                  2011 actual
               
               
                  
                     
                  
               
               
                  
                  ASSETS:
               
               
                  
                  Federal assets:
               
               
                  1101
                  Fund balances with Treasury
                  844
                  618
               
               
                  
                  Investments in US securities:
               
               
                  1106
                  Receivables, net
                  1
                  2
               
               
                  1206
                  Non-Federal assets: Receivables, net
                  319
                  322
               
               
                  
                  Other Federal assets:
               
               
                  1802
                  Inventories and related properties
                  86
                  94
               
               
                  1803
                  Property, plant and equipment, net
                  5,171
                  4,962
               
               
                  1901
                  Other assets
                  12,984
                  16,136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total assets
                  19,405
                  22,134
               
               
                  
                  LIABILITIES:
               
               
                  
                  Federal liabilities:
               
               
                  2102
                  Interest payable
                  57
                  60
               
               
                  2103
                  Debt
                  8,011
                  8,453
               
               
                  
                  Non-Federal liabilities:
               
               
                  2201
                  Accounts payable
                  491
                  394
               
               
                  2203
                  Debt
                  5,872
                  5,713
               
               
                  2207
                  Other
                  4,974
                  7,514
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total liabilities
                  19,405
                  22,134
               
               
                  
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total liabilities and net position
                  19,405
                  22,134
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  123
                  130
                  138
               
               
                  11.3
                  Other than full-time permanent
                  55
                  58
                  62
               
               
                  11.5
                  Other personnel compensation
                  11
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  189
                  199
                  212
               
               
                  12.1
                  Civilian personnel benefits
                  55
                  58
                  62
               
               
                  13.0
                  Benefits for former personnel
                  27
                  28
                  30
               
               
                  21.0
                  Travel and transportation of persons
                  15
                  15
                  16
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  2
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  9
                  10
                  10
               
               
                  25.1
                  Advisory and assistance services
                  395
                  418
                  442
               
               
                  25.2
                  Other services from non-Federal sources
                  2,260
                  2,542
                  2,709
               
               
                  25.5
                  Research and development contracts
                  13
                  12
                  12
               
               
                  26.0
                  Supplies and materials
                  275
                  290
                  401
               
               
                  32.0
                  Land and structures
                  53
                  56
                  61
               
               
                  41.0
                  Grants, subsidies, and contributions
                  49
                  52
                  52
               
               
                  43.0
                  Interest and dividends
                  367
                  245
                  285
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  3,708
                  3,926
                  4,294
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â271
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  3,058
                  3,117
                  3,117
               
               
                  
                     
                  
               
            
         
      
         Departmental Administration                                                                                              
            
         Federal Funds
         Departmental AdministrationFor 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 $30,000, [$237,623,000] $230,783,000, to remain available until September 30, [2013] 2014, 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 [$111,623,000] $108,188,000 in fiscal year [2012] 2013 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 95â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 [2012] 2013, and any related appropriated receipt account balances remaining from prior years' miscellaneous revenues, so as to result
         in a final fiscal year [2012] 2013 appropriation from the general fund estimated at not more than [$126,000,000] $122,595,000.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0228â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  0220
                  Miscellaneous Revenues, Departmental Administration
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  17
                  
                  
               
               
                  
                  Appropriations:
               
               
                  
                  Adjustments:
               
               
                  0590
                  Adjustment - special appropriation accounting treatment
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0228â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Office of Policy and International Affairs
                  27
                  31
                  27
               
               
                  0003
                  Chief Information Officer
                  
                  1
                  1
               
               
                  0004
                  Office of Congressional and Intergovernmental Affairs
                  5
                  5
                  4
               
               
                  0005
                  Office of Public Affairs
                  6
                  5
                  3
               
               
                  0006
                  General Counsel
                  33
                  35
                  33
               
               
                  0007
                  Office of the Secretary
                  2
                  6
                  6
               
               
                  0008
                  Economic Impact and Diversity
                  7
                  8
                  7
               
               
                  0009
                  Chief Financial Officer
                  47
                  28
                  28
               
               
                  0010
                  Management
                  77
                  67
                  53
               
               
                  0011
                  Human Capital Management
                  29
                  23
                  23
               
               
                  0012
                  Indian Energy Policy
                  5
                  4
                  2
               
               
                  0013
                  Recovery Act
                  65
                  10
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total, direct programs
                  303
                  223
                  187
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  303
                  223
                  187
               
               
                  0801
                  Reimbursable program
                  20
                  63
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  323
                  286
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  211
                  66
                  18
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  221
                  66
                  18
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  173
                  126
                  123
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â82
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  91
                  126
                  123
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  77
                  112
                  108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  77
                  112
                  108
               
               
                  1900
                  Budget authority (total)
                  168
                  238
                  231
               
               
                  1930
                  Total budgetary resources available
                  389
                  304
                  249
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  66
                  18
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  133
                  133
                  105
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  323
                  286
                  247
               
               
                  3040
                  Outlays (gross)
                  â313
                  â314
                  â283
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  133
                  105
                  69
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  133
                  105
                  69
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  168
                  238
                  231
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  170
                  196
                  191
               
               
                  4011
                  Outlays from discretionary balances
                  143
                  118
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  313
                  314
                  283
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â63
                  â63
               
               
                  4033
                  Non-Federal sources
                  â51
                  â49
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â77
                  â112
                  â108
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  126
                  123
               
               
                  4080
                  Outlays, net (discretionary)
                  236
                  202
                  175
               
               
                  4180
                  Budget authority, net (total)
                  91
                  126
                  123
               
               
                  4190
                  Outlays, net (total)
                  236
                  202
                  175
               
               
                  
                     
                  
               
            
         
      
      
         Chief Financial Officer (CFO)._The Office of the Chief Financial Officer provides the Department with centralized oversight for a full range of financial
            management and program evaluation services. CFO financial activities include: budget formulation, presentation and execution;
            accounting and financial policy; oversight of DOE-wide internal control; and development, maintenance and operation of DOE
            financial management systems. Management activities include strategic planning, program evaluation, performance management,
            and special analysis. 
         
         Chief Information Officer (CIO)._The Office of the Chief Information Officer provides advice and assistance to the Secretary of Energy and other senior managers to ensure that information technology
            is acquired and information resources are managed in a manner that complies with policies and procedures of legislation including
            the Paperwork Reduction Act, the Clinger Cohen Act and the Federal Information Security Act.
         
         Policy and International Affairs (PI)._The Office of Policy and International Affairs serves as the primary advisor to the Secretary and the Department on energy
            supply, demand, and technology policy development, analysis and implementation, and leads the Department's international energy
            initiatives.  PI's objectives are: increasing energy diversity; reducing energy-related environmental impacts; enhancing U.S.
            energy infrastructure; and increasing energy productivity.  
         
         Management (MA)._The Office of Management provides DOE with centralized direction and oversight for the full range of management, procurement
            and administrative services.  MA is responsible for project and contract management policy development and oversight, acquisition
            and contract administration, cost estimating, and delivery of procurement services to DOE headquarters organizations. MA's
            administrative activities include the management of headquarters facilities and the delivery of other services critical to
            the proper functions of the Department.  
         
         Chief Human Capital Officer (HC)._The Office of the Chief Human Capital Officer (OCHCO) provides leadership to the Department on the impact and use of policies,
            proposals, programs, partnership agreements and relationships related to all aspects of human capital management (HCM).  OCHCO
            seeks solutions that address workforce issues in the areas of recruiting, hiring, motivating, succession planning, competency
            development, training and learning, retention, and diversity.  OCHCO also provides leadership and direction on DOE human capital
            issues with the Office of Personnel Management (OPM), Government Accountability Office (GAO), the Merit Systems Protection
            Board (MSPB), Federal Labor Relations Authority (FLRA), Office of Management and Budget (OMB), and other organizations.
         
         Congressional and Intergovernmental Affairs (CI)._The Office of Congressional and Intergovernmental Affairs is responsible for the Department's liaison, communication, coordinating,
            directing, and promoting the Secretary's and the Department's policies and legislative initiatives with Congress, State, territorial,
            Tribal and local government officials, other Federal agencies, and the general public.  
         
         Indian Energy Policy and Programs._The Office of Indian Energy Policy and Programs is charged to direct, foster, coordinate, and implement energy planning, education,
            management, and programs that assist tribes with energy development, capacity building, energy infrastructure, energy costs
            , and electrification of Indian lands and homes.  Indian Energy coordinates programmatic activity across the Department related
            to development of energy resources on Indian lands, and works with other federal government agencies, Indian tribes and tribal
            organization to promote Indian energy policies and initiatives.
         
         Public Affairs (PA)._The Office of Public Affairs is responsible for directing and managing the Department's policies and initiatives with the
            public, news media, and other stakeholders on energy issues.  The Office serves as the Department's chief spokesperson with
            the news media, shapes initiatives aimed at educating the press and public about energy issues, builds and maintains the Department's
            innovative and cost-saving Energy.gov internet platform, and oversees all public affairs efforts. This includes public information,
            press and media services, employee communications, speech writing, special projects, editorial services, and review of proposed
            publications and audiovisuals. The Office is also leading a cost-saving effort to help upgrade the Department's digital communications
            and website efforts, reducing costly duplications while improving transparency and customer service to the public.
         
         General Counsel (GC)._The Office of the General Counsel (GC) is responsible for providing legal services to all DOE offices, and for determining
            the Department's authoritative position on any question of law with respect to all DOE offices and programs, except for those
            belonging exclusively to the Federal Energy Regulatory Commission. GC's responsibilities include the provision of legal opinions,
            advice and services to administrative and program offices, and participation in or management of both administrative and judicial
            litigation. The office is responsible for the coordination and clearance of proposed legislation affecting energy policy and
            Department activities. GC serves as the Department's Regulatory Policy Officer under Executive Order 12866; administers and
            monitors standards of conduct requirements; conducts patent program and intellectual property activities; and coordinates
            DOE rulemaking actions with other federal agencies. GC also includes the Office of National Environmental Policy Act (NEPA)
            Policy and Compliance, which provides independent technical and policy reviews to ensure that proposed Department actions
            comply with NEPA and related environmental requirements.  GC also includes the Office of Standard Contract Management, which
            manages standard contracts between nuclear utilities and the government according to the Nuclear Waste Policy Act of 1982,
            as amended.
         
         Office of the Secretary (OSE)._Directs and leads the management of the Department and provides policy guidance to line and staff organizations in the accomplishment
            of DOE's mission.
         
         Economic Impact and Diversity (ED)._The Office of Economic Impact and Diversity is responsible for advising the Secretary on the effects of the Department's policies,
            regulations and actions on underrepresented population groups, small and minority business enterprises, and minority educational
            institutions.  The Office develops Department-wide policies, strategies and goals and establishes program priorities including:
            1) supporting minority educational institutions; 2) ensuring that the Bank Deposit Financial Assistance Program remains operational
            and funded to provide minority-owned financial institutions (MFIs) with stable deposits to assist in building economic viability
            for minority entrepreneurs, businesses and communities; 3) promoting and increasing prime contracting, subcontracting, and
            energy technology opportunities for small businesses, in order that they may fully participate in the acquisition process
            and technology programs at DOE; and 4) insure the core values of Diversity and equal employment opportunity is met in all
            Department and Contractor worksites. The FY 2013 Budget also includes funding for an Ombudsman.  
         
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0228â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  107
                  99
                  88
               
               
                  11.3
                  Other than full-time permanent
                  16
                  8
                  5
               
               
                  11.5
                  Other personnel compensation
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  128
                  109
                  95
               
               
                  12.1
                  Civilian personnel benefits
                  32
                  27
                  22
               
               
                  21.0
                  Travel and transportation of persons
                  5
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  52
                  20
                  15
               
               
                  25.2
                  Other services from non-Federal sources
                  25
                  17
                  12
               
               
                  25.3
                  Other goods and services from Federal sources
                  35
                  24
                  19
               
               
                  25.4
                  Operation and maintenance of facilities
                  23
                  20
                  18
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  41.0
                  Grants, subsidies, and contributions
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  303
                  223
                  187
               
               
                  99.0
                  Reimbursable obligations
                  20
                  63
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  323
                  286
                  247
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0228â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,191
                  1,175
                  1,125
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector GeneralFor necessary expenses of the Office of the Inspector General in carrying out the provisions of the Inspector General Act
         of 1978, as amended, [$42,000,000] $43,468,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0236â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  41
                  44
                  48
               
               
                  0002
                  Recovery Act Activities
                  4
                  4
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  45
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  31
                  29
                  23
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  43
                  42
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  43
                  42
                  43
               
               
                  1930
                  Total budgetary resources available
                  74
                  71
                  66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  29
                  23
                  18
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  8
                  7
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  45
                  48
                  48
               
               
                  3040
                  Outlays (gross)
                  â46
                  â53
                  â50
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  7
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  7
                  2
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  43
                  42
                  43
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  36
                  36
                  37
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  17
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  46
                  53
                  50
               
               
                  4180
                  Budget authority, net (total)
                  43
                  42
                  43
               
               
                  4190
                  Outlays, net (total)
                  46
                  53
                  50
               
               
                  
                     
                  
               
            
         
      
      
         This appropriation provides Department-wide, including the National Nuclear Security Administration and the Federal Energy
            Regulatory Commission, audit, inspection, and investigative functions to identify and correct management and administrative
            deficiencies which create conditions for existing or potential instances of fraud, waste, abuse and violations of law. The
            audit function provides financial and performance audits of programs and operations. The inspection function provides independent
            inspections and analyses of the performance, on a system basis, of programs and operations. The investigative function provides
            for the detection and investigation of improper and illegal activities involving programs, personnel, and operations. Through
            these efforts the OIG identifies opportunities for cost savings and operational efficiencies; identifies programs that are
            not meeting performance expectations; recovers monies to the Department and the Treasury as a result of civil and criminal
            prosecutions; and identifies ways to make Departmental programs safer and more secure.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0236â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  26
                  28
                  28
               
               
                  11.5
                  Other personnel compensation
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  28
                  30
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  9
                  10
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  25.2
                  Other services from non-Federal sources
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  45
                  48
                  48
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0236â0â1â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  277
                  279
                  279
               
               
                  
                     
                  
               
            
         
      
         Working Capital Fund                                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4563â0â4â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Payroll and other personnel
                  6
                  10
                  9
               
               
                  0802
                  Project management and career development program
                  2
                  1
                  2
               
               
                  0810
                  Supplies
                  3
                  4
                  4
               
               
                  0811
                  Postage
                  4
                  4
                  5
               
               
                  0812
                  Photocopying
                  3
                  3
                  3
               
               
                  0813
                  Printing and graphics
                  3
                  4
                  4
               
               
                  0814
                  Building rental, operations & maintenance
                  93
                  97
                  102
               
               
                  0815
                  iManage
                  8
                  12
                  19
               
               
                  0816
                  CHRIS
                  2
                  2
                  3
               
               
                  0817
                  Internal control/Financial Statement Audit
                  13
                  16
                  15
               
               
                  0818
                  Procurement Management
                  11
                  12
                  17
               
               
                  0820
                  Telecommunication
                  18
                  21
                  30
               
               
                  0821
                  Overseas Representation
                  
                  
                  15
               
               
                  0822
                  Interagency Transfers to GSA
                  
                  
                  6
               
               
                  0823
                  Health Services
                  
                  
                  2
               
               
                  0824
                  CyberOne
                  
                  
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  166
                  186
                  276
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  25
                  28
                  30
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  169
                  188
                  276
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  169
                  188
                  276
               
               
                  1930
                  Total budgetary resources available
                  194
                  216
                  306
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  28
                  30
                  30
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  66
                  57
                  23
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  166
                  186
                  276
               
               
                  3040
                  Outlays (gross)
                  â175
                  â220
                  â293
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  57
                  23
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  57
                  23
                  6
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  169
                  188
                  276
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  180
                  265
               
               
                  4011
                  Outlays from discretionary balances
                  83
                  40
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  175
                  220
                  293
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â169
                  â188
                  â276
               
               
                  4190
                  Outlays, net (total)
                  6
                  32
                  17
               
               
                  
                     
                  
               
            
         
      
      
         The Department's Working Capital Fund (WCF) provides the following shared services: rent and building operations, telecommunications,
            cyber-security, automated office systems including the Standard Accounting and Reporting System, Strategic Integrated Procurement
            Enterprise System, payroll and personnel processing, administrative services, training and health services, overseas representation,
            procurement management, audits, and controls for financial reporting.  The WCF helps the Department reduce waste and improve
            efficiency by expanding customer's choice of the amount, quality and source of these services.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4563â0â4â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  7
                  11
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  7
                  13
               
               
                  12.1
                  Civilian personnel benefits
                  
                  1
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  56
                  60
                  60
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  20
                  20
                  70
               
               
                  24.0
                  Printing and reproduction
                  2
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  23
                  20
                  20
               
               
                  25.2
                  Other services from non-Federal sources
                  51
                  56
                  67
               
               
                  25.3
                  Other goods and services from Federal sources
                  12
                  16
                  33
               
               
                  25.6
                  Medical care
                  
                  
                  2
               
               
                  26.0
                  Supplies and materials
                  2
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  166
                  186
                  276
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4563â0â4â276
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  67
                  104
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  89â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  36
                  26
                  26
               
               
                  89â223000
                  Oil and Gas Sale Proceeds at NPRs.
                  5
                  1
                  1
               
               
                  89â223100
                  Privatization of Elk Hills
                  416
                  
                  
               
               
                  89â223400
                  Sale of Strategic Petroleum Reserve Oil
                  3,238
                  
                  
               
               
                  89â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  3
                  1
                  2
               
               
                  89â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  94
                  73
                  78
               
               
                  89â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  132
                  179
                  179
               
               
                  89â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  40
                  30
                  30
               
               
                  89â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  779
                  1,131
                  
               
               
                  89â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  33
                  34
                  36
               
               
                  89â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  14
                  14
                  14
               
               
                  General Fund Offsetting receipts from the public
                  4,790
                  1,489
                  366
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  89â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF ENERGY                                                                                  
            
         
         (including [rescission] cancellation and transfer of funds)
         [SEC. 301. (a)  No appropriation, funds, or authority made available by this title for the Department of Energy shall be used to initiate
      or resume any program, project, or activity or to prepare or initiate Requests For Proposals or similar arrangements (including
      Requests for Quotations, Requests for Information, and Funding Opportunity Announcements) for a program, project, or activity
      if the program, project, or activity has not been funded by Congress.
      (b)  The Department of Energy may not, with respect to any program, project, or activity that uses budget authority made available
         in this title under the heading "Department of EnergyâEnergy Programs'', enter into a multi-year contract, award a multi-year
         grant, or enter into a multi-year cooperative agreement unless the contract, grant, or cooperative agreement includes a clause
         conditioning the Federal Government's obligation on the availability of future-year budget authority and the Secretary notifies
         the Committees on Appropriations of the House of Representatives and the Senate at least 14 days in advance.
      
      (c)  Except as provided in this section, the amounts made available by this title shall be expended as authorized by law for the
         projects and activities specified in the "Conference'' column in the "Department of Energy'' table included under the heading
         "Title IIIâDepartment of Energy'' in the joint explanatory statement accompanying this Act.
      
      (d)  The amounts made available by this title may be reprogrammed for any program, project, or activity, and the Department shall
         notify the Committees on Appropriations of the House of Representatives and the Senate at least 30 days prior to the use of
         any proposed reprogramming which would cause any program, project, or activity funding level to increase or decrease by more
         than $5,000,000 or 10 percent, whichever is less, during the time period covered by this Act.
      
      (e)  Notwithstanding subsection (c), none of the funds provided in this title shall be available for obligation or expenditure
         through a reprogramming of funds thatâ
         (1)  creates, initiates, or eliminates a program, project, or activity;
         (2)  increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act;
            or
         
         (3)  reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      
      (f)(1)  The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
         for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
         the environment, welfare, or national security.
         (2)  The Secretary of Energy shall notify the Committees on Appropriations of any waiver under paragraph (1) as soon as practicable,
            but not later than 3 days after the date of the activity to which a requirement or restriction would otherwise have applied.
            Such notice shall include an explanation of the substantial risk under paragraph (1) that permitted such waiver.]
      SEC. [302]301.  The unexpended balances of prior appropriations provided for activities in this Act may be available to the same appropriation
      accounts for such activities established pursuant to this title. Available balances 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. [303]302.  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 [2012] 2013 until the enactment of the Intelligence Authorization Act for fiscal year [2012] 2013.SEC. 303.  Not to exceed 5 percent, or $100,000,000, of any appropriation, whichever is less, made available for Department of Energy
            activities funded in this Act or subsequent Energy and Water Development and Related Agencies Appropriations Acts may be transferred
            between such appropriations, but no such appropriation, except as otherwise provided, shall be increased or decreased by more
            than 5 percent by any such transfers, and any such proposed transfers shall be submitted promptly to the Committees on Appropriations
            of the House and Senate. [SEC. 304. (a) Submission to Congress.âThe Secretary of Energy shall submit to Congress each year, at the time that the President's budget is submitted to Congress
      that year under section 1105(a) of title 31, United States Code, a future-years energy program reflecting the estimated expenditures
      and proposed appropriations included in that budget. Any such future-years energy program shall cover the fiscal year with
      respect to which the budget is submitted and at least the four succeeding fiscal years. A future-years energy program shall
      be included in the fiscal year 2014 budget submission to Congress and every fiscal year thereafter.
      (b) Elements.âEach future-years energy program shall contain the following:
         (1)  The estimated expenditures and proposed appropriations necessary to support programs, projects, and activities of the Secretary
            of Energy during the 5-fiscal year period covered by the program, expressed in a level of detail comparable to that contained
            in the budget submitted by the President to Congress under section 1105 of title 31, United States Code.
         
         (2)  The estimated expenditures and proposed appropriations shaped by high-level, prioritized program and budgetary guidance that
            is consistent with the administration's policies and out year budget projections and reviewed by the Department of Energy's
            (DOE) senior leadership to ensure that the future-years energy program is consistent and congruent with previously established
            program and budgetary guidance.
         
         (3)  A description of the anticipated workload requirements for each DOE national laboratory during the 5-fiscal year period.
      
      (c) Consistency in Budgeting.â
         (1)  The Secretary of Energy shall ensure that amounts described in subparagraph (A) of paragraph (2) for any fiscal year are
            consistent with amounts described in subparagraph (B) of paragraph (2) for that fiscal year.
         
         (2)  Amounts referred to in paragraph (1) are the following:
            (A)  The amounts specified in program and budget information submitted to Congress by the Secretary of Energy in support of expenditure
               estimates and proposed appropriations in the budget submitted to Congress by the President under section 1105(a) of title
               31, United States Code, for any fiscal year, as shown in the future-years energy program submitted pursuant to subsection
               (a).
            
            (B)  The total amounts of estimated expenditures and proposed appropriations necessary to support the programs, projects, and
               activities of the administration included pursuant to paragraph (5) of section 1105(a) of such title in the budget submitted
               to Congress under that section for any fiscal year.]
         
      [SEC. 305. Section 1702 of the Energy Policy Act of 2005 (42 U.S.C. 16512) is amendedâ
      (1)  by striking subsection (b) and inserting the following:]
      ["(b)Specific Appropriation or Contribution.â
         "(1)In general.âNo guarantee shall be made unlessâ
         "(A) an appropriation for the cost of the guarantee has been made;
         "(B) the Secretary has received from the borrower a payment in full for the cost of the guarantee and deposited the payment
            into the Treasury; or
         
         "(C) a combination of one or more appropriations under subparagraph (A) and one or more payments from the borrower under subparagraph
            (B) has been made that is sufficient to cover the cost of the guarantee.''.]
      [SEC. 306.  Plant or construction projects for which amounts are made available under this and subsequent appropriation Acts with a current
      estimated cost of less than $10,000,000 are considered for purposes of section 4703 of Public Law 107â314 as a plant project
      for which the approved total estimated cost does not exceed the minor construction threshold and for purposes of section 4704
      of Public Law 107â314 as a construction project with a current estimated cost of less than a minor construction threshold.][SEC. 307.  In section 839b(h)(10)(B) of title 16, United States Code, strike "$1,000,000'' and insert "$2,500,000''.]SEC. [308]304.  None of the funds made available in this title shall be used for the construction of facilities classified as high-hazard
      nuclear facilities under 10 CFR Part 830 unless independent oversight is conducted by the Office of Health, Safety, and Security
      to ensure the project is in compliance with nuclear safety requirements.[SEC. 309.  Of the amounts appropriated in this title, $73,300,000 are hereby rescinded, to reflect savings from the contractor pay freeze
      instituted by the Department. The Department shall allocate the rescission among the appropriations made in this title.]SEC. [310]305.  None of the funds made available in this title may be used to approve critical decision-2 or critical decision-3 under Department
      of Energy Order 413.3B, or any successive departmental guidance, for construction projects where the total project cost exceeds
      $100,000,000, until a separate independent cost estimate has been developed for the project for that critical decision.[SEC. 311.  None of the funds made available in this title may be used to make a grant allocation, discretionary grant award, discretionary
      contract award, or Other Transaction Agreement, or to issue a letter of intent, totaling in excess of $1,000,000, or to announce
      publicly the intention to make such an allocation, award, or Agreement, or to issue such a letter, including a contract covered
      by the Federal Acquisition Regulation, unless the Secretary of Energy notifies the Committees on Appropriations of the Senate
      and the House of Representatives at least 3 full business days in advance of making such an allocation, award, or Agreement,
      or issuing such a letter: Provided, That if the Secretary of Energy determines that compliance with this section would pose a substantial risk to human life,
      health, or safety, an allocation, award, or Agreement may be made, or a letter may be issued, without advance notification,
      and the Secretary shall notify the Committees on Appropriations of the Senate and the House of Representatives not later than
      5 full business days after the date on which such an allocation, award, or Agreement is made or letter issued: Provided further, That the notification shall include the recipient of the award, the amount of the award, the fiscal year for which the funds
      for the award were appropriated, and the account and program from which the funds are being drawn, the title of the award,
      and a brief description of the activity for which the award is made.][SEC. 312. (a)  Any determination (including a determination made prior to the date of enactment of this Act) by the Secretary pursuant to
      section 3112(d)(2)(B) of the USEC Privatization Act (110 Stat. 1321â335), as amended, that the sale or transfer of uranium
      will not have an adverse material impact on the domestic uranium mining, conversion, or enrichment industry shall be valid
      for not more than 2 calendar years subsequent to such determination.
      (b)  Not less than 30 days prior to the transfer, sale, barter, distribution, or other provision of uranium in any form for the
         purpose of accelerating cleanup at a Federal site, the Secretary shall notify the House and Senate Committees on Appropriations
         of the following:
         (1)  the amount of uranium to be transferred, sold, bartered, distributed, or otherwise provided;
         (2)  an estimate by the Secretary of the gross market value of the uranium on the expected date of the transfer, sale, barter,
            distribution, or other provision of the uranium;
         
         (3)  the expected date of transfer, sale, barter, distribution, or other provision of the uranium;
         (4)  the recipient of the uranium; and
         (5)  the value of the services the Secretary expects to receive in exchange for the uranium, including any reductions to the gross
            value of the uranium by the recipient.
         
      
      (c)  Not later than June 30, 2012, the Secretary shall submit to the House and Senate Committees on Appropriations a revised excess
         uranium inventory management plan for fiscal years 2013 through 2018.
      
      (d)  Not later than December 31, 2011 the Secretary shall submit to the House and Senate Committees on Appropriations a report
         evaluating the economic feasibility of re-enriching depleted uranium located at Federal sites.][SEC. 313.  None of the funds made available by this Act may be used to pay the salaries of Department of Energy employees to carry out
      section 407 of division A of the American Recovery and Reinvestment Act of 2009.][SEC. 314. (a)  The Secretary of Energy may openly compete and issue an award to allow a third party, on a fee-for-service basis, to operate
      and maintain a metering station of the Strategic Petroleum Reserve that is underutilized (as defined in section 102â75.50
      of title 41, Code of Federal Regulations (or successor regulations)) and related equipment.
      (b)  Not later than 30 days before the issuance of such award, the Secretary of Energy shall certify to the Committees on Appropriations
         of the House of Representatives and the Senate that the award will not reduce the reliability or accessibility of the Strategic
         Petroleum Reserve, raise costs of oil in the local market, or negatively impact the supply of oil to current users.
      
      (c)  Funds collected under subsection (a) shall be deposited in the general fund of the Treasury.][SEC. 315.  None of the funds made available in this Act may be usedâ
      (1)  to implement or enforce section 430.32(x) of title 10, Code of Federal Regulations; or
      (2)  to implement or enforce the standards established by the tables contained in section 325(i)(1)(B) of the Energy Policy and
         Conservation Act (42 U.S.C. 6295(i)(1)(B)) with respect to BPAR incandescent reflector lamps, BR incandescent reflector lamps,
         and ER incandescent reflector lamps.][SEC. 316.  Recipients of grants awarded by the Department in excess of $1,000,000 shall certify that they will, by the end of the fiscal
      year, upgrade the efficiency of their facilities by replacing any lighting that does not meet or exceed the energy efficiency
      standard for incandescent light bulbs set forth in section 325 of the Energy Policy and Conservation Act (42 U.S.C. 6295).]SEC. 306.  (a) The set-asides included in Division C of Public Law 111â8 for projects specified in the explanatory statement accompanying
            that Act in the following accounts shall not apply to such funds: "Defense Environmental Cleanup", "Electricity Delivery and
            Energy Reliability", "Energy Efficiency and Renewable Energy", "Fossil Energy Research and Development", "Non-Defense Environmental
            Cleanup", "Nuclear Energy", "Other Defense Activities", and "Science".  (b) The set-asides included in Public Law 111â85 for
            projects specified in the explanatory statement accompanying that Act in the following accounts shall not apply to such funds:
            "Electricity Delivery and Energy Reliability", "Energy Efficiency and Renewable Energy", "Fossil Energy Research and Development",
            "Nuclear Energy", and "Science". SEC. 307.  Of the unobligated balances from prior year appropriations available under the heading "Energy Efficiency and Renewable Energy",
            $69,667,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated
            by the Congress as an emergency requirement pursuant to the Concurrent Resolution on the Budget or the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended.  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)
         TITLE VâGENERAL PROVISIONS                                                                                               
            
         [SEC. 501.  None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
      on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
      in 18 U.S.C. 1913.][SEC. 502.  None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in this Act or any other appropriation
      Act.][SEC. 503.  None of the funds made available under this Act may be expended for any new hire by any Federal agency funded in this Act
      that is not verified through the E-Verify Program as described in section 403(a) of the Illegal Immigration Reform and Immigrant
      Responsibility Act of 1996 (8 U.S.C. 1324a note).]SEC. [504]501.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to any corporation that was convicted (or had an officer
      or agent of such corporation acting on behalf of the corporation convicted) of a felony criminal violation under any Federal
      law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered
      suspension or debarment of the corporation, or such officer or agent, and made a determination that this further action is
      not necessary to protect the interests of the Government.SEC. [505]502.  None of the funds made available by this Act may be used to enter into a contract, memorandum of understanding, or cooperative
      agreement with, make a grant to, or provide a loan or loan guarantee to, any corporation that has any unpaid Federal tax liability
      that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is
      not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,
      where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of
      the corporation and made a determination that this further action is not necessary to protect the interests of the Government.SEC. [506]503.  None of the funds made available by this Act may be used in contravention of Executive Order No. 12898 of February 11, 1994
      ("Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations'').  (Energy and Water Development and Related Agencies Appropriations Act, 2012.)