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

             <h1>DEPARTMENT OF ENERGY

             </h1>

          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, [$411,279,000]$397,784,000, to remain available until September 30, [2014]2015.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0313–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Office of the Administrator
                      408
                      422
                      398

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      7
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      410
                      413
                      398

                      1160
                      Appropriation, discretionary (total)
                      410
                      413
                      398

                      1930
                      Total budgetary resources available
                      417
                      422
                      398

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      108
                      92
                      93

                      3010
                      Obligations incurred, unexpired accounts
                      408
                      422
                      398

                      3020
                      Outlays (gross)
                      –422
                      –421
                      –411

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      92
                      93
                      80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      108
                      92
                      93

                      3200
                      Obligated balance, end of year
                      92
                      93
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      410
                      413
                      398

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      339
                      341
                      328

                      4011
                      Outlays from discretionary balances
                      83
                      80
                      83

                      4020
                      Outlays, gross (total)
                      422
                      421
                      411

                      4180
                      Budget authority, net (total)
                      410
                      413
                      398

                      4190
                      Outlays, net (total)
                      422
                      421
                      411

             Office of the Administrator._This account provides the Federal salaries and other expenses of the National Nuclear Security Administration (NNSA) mission
                and mission support staff, including the Federal personnel for Defense Programs, Defense Nuclear Nonproliferation, Emergency
                Operations, Defense Nuclear Security, Acquisition and Project Management, the Office of the Chief Information Officer, Safety
                and Health, 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 89–0313–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      224
                      228
                      212

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      6
                      9
                      12

                      11.8
                      Special personal services payments
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      235
                      244
                      231

                      12.1
                      Civilian personnel benefits
                      62
                      62
                      63

                      21.0
                      Travel and transportation of persons
                      13
                      16
                      15

                      22.0
                      Transportation of things
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      17
                      17
                      19

                      25.2
                      Other services from non-Federal sources
                      33
                      35
                      25

                      25.3
                      Other goods and services from Federal sources
                      32
                      34
                      29

                      25.4
                      Operation and maintenance of facilities
                      8
                      6
                      7

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      31.0
                      Equipment
                      1
                      1

                      32.0
                      Land and structures

                      2

                      41.0
                      Grants, subsidies, and contributions

                      1

                      99.9
                      Total new obligations
                      408
                      422
                      398

          Employment Summary

                      Identification code 89–0313–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,886
                      1,817
                      1,817

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2

             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, [$1,088,635,000,] $1,246,134,000, to remain available until expended: Provided, That [$43,212,000]$44,404,000 shall be available until September 30, [2014]2015 for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0314–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Naval reactors development
                      417
                      424
                      419

                      0020
                      Program Direction
                      40
                      45
                      44

                      0030
                      S8G prototype refueling
                      99
                      100
                      144

                      0040
                      Naval reactors operations and infrastructure
                      354
                      361
                      456

                      0050
                      Construction
                      40
                      8
                      70

                      0060
                      OHIO replacement reactor systems development
                      120
                      122
                      126

                      0900
                      Total new obligations
                      1,070
                      1,060
                      1,259

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      16
                      43

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6
                      16
                      43

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,080
                      1,087
                      1,246

                      1160
                      Appropriation, discretionary (total)
                      1,080
                      1,087
                      1,246

                      1930
                      Total budgetary resources available
                      1,086
                      1,103
                      1,289

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      43
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      269
                      311
                      183

                      3010
                      Obligations incurred, unexpired accounts
                      1,070
                      1,060
                      1,259

                      3020
                      Outlays (gross)
                      –1,027
                      –1,188
                      –1,199

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      311
                      183
                      243

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      269
                      311
                      183

                      3200
                      Obligated balance, end of year
                      311
                      183
                      243

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,080
                      1,087
                      1,246

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      790
                      924
                      1,059

                      4011
                      Outlays from discretionary balances
                      237
                      264
                      140

                      4020
                      Outlays, gross (total)
                      1,027
                      1,188
                      1,199

                      4180
                      Budget authority, net (total)
                      1,080
                      1,087
                      1,246

                      4190
                      Outlays, net (total)
                      1,027
                      1,188
                      1,199

             Naval Reactors._This account funds all naval nuclear propulsion work.  It begins with reactor technology development and design, continues
                through reactor operation and maintenance, 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 over 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 89–0314–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26
                      28
                      26

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      27
                      29
                      26

                      12.1
                      Civilian personnel benefits
                      7
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      1

                      25.4
                      Operation and maintenance of facilities
                      922
                      918
                      1,132

                      26.0
                      Supplies and materials
                      1
                      1

                      31.0
                      Equipment
                      25
                      16
                      16

                      32.0
                      Land and structures
                      77
                      77
                      71

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      1,070
                      1,060
                      1,259

          Employment Summary

                      Identification code 89–0314–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      231
                      238
                      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,] [$7,577,341,000]$7,868,409,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0240–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0020
                      Directed stockpile work
                      1,854
                      2,099
                      2,429

                      0021
                      Science campaign
                      332
                      347
                      398

                      0022
                      Engineering campaign
                      141
                      149
                      150

                      0023
                      Inertial confinement fusion ignition and high yield campaign
                      474
                      455
                      401

                      0024
                      Advanced simulation and computing campaign
                      616
                      596
                      564

                      0025
                      Readiness campaign
                      130
                      129
                      198

                      0026
                      Readiness in technical base and facilities
                      1,892
                      2,201
                      122

                      0027
                      Secure transportation asset
                      228
                      218
                      219

                      0029
                      Nuclear programs

                      741

                      0091
                      Defense programs (DP), subtotal
                      5,667
                      6,194
                      5,222

                      0150
                      Nuclear counterterrorism incident response
                      220
                      246

                      0160
                      Facilities and infrastructure recapitalization program
                      96

                      0170
                      Site stewardship
                      82
                      90
                      1,706

                      0180
                      Defense nuclear security
                      688
                      672
                      679

                      0181
                      Cyber security
                      132
                      134

                      0182
                      NNSA CIO Activities

                      148

                      0183
                      Legacy contractor pensions
                      168
                      232
                      280

                      0184
                      National security applications
                      10
                      18

                      0191
                      Non-DP activities, subtotal
                      1,396
                      1,392
                      2,813

                      0300
                      Subtotal,  Weapons Activities
                      7,063
                      7,586
                      8,035

                      0799
                      Total direct obligations
                      7,063
                      7,586
                      8,035

                      0810
                      Reimbursable program
                      1,323
                      1,283
                      1,272

                      0900
                      Total new obligations
                      8,386
                      8,869
                      9,307

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      26
                      211
                      169

                      1021
                      Recoveries of prior year unpaid obligations
                      41

                      1050
                      Unobligated balance (total)
                      67
                      211
                      169

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,234
                      7,557
                      7,868

                      1130
                      Appropriations permanently reduced
                      –20

                      1160
                      Appropriation, discretionary (total)
                      7,214
                      7,557
                      7,868

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,354
                      1,385
                      1,385

                      1701
                      Change in uncollected payments, Federal sources
                      –38
                      –115
                      –115

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,316
                      1,270
                      1,270

                      1900
                      Budget authority (total)
                      8,530
                      8,827
                      9,138

                      1930
                      Total budgetary resources available
                      8,597
                      9,038
                      9,307

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      211
                      169

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,275
                      4,951
                      5,271

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –11

                      3010
                      Obligations incurred, unexpired accounts
                      8,386
                      8,869
                      9,307

                      3020
                      Outlays (gross)
                      –8,658
                      –8,549
                      –10,074

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –41

                      3050
                      Unpaid obligations, end of year
                      4,951
                      5,271
                      4,504

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,017
                      –1,979
                      –1,864

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      38
                      115
                      115

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,979
                      –1,864
                      –1,749

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,247
                      2,972
                      3,407

                      3200
                      Obligated balance, end of year
                      2,972
                      3,407
                      2,755

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8,530
                      8,827
                      9,138

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4,813
                      5,739
                      5,940

                      4011
                      Outlays from discretionary balances
                      3,845
                      2,810
                      4,134

                      4020
                      Outlays, gross (total)
                      8,658
                      8,549
                      10,074

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,253
                      –1,280
                      –1,280

                      4033
                      Non-Federal sources
                      –101
                      –105
                      –105

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,354
                      –1,385
                      –1,385

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      38
                      115
                      115

                      4070
                      Budget authority, net (discretionary)
                      7,214
                      7,557
                      7,868

                      4080
                      Outlays, net (discretionary)
                      7,304
                      7,164
                      8,689

                      4180
                      Budget authority, net (total)
                      7,214
                      7,557
                      7,868

                      4190
                      Outlays, net (total)
                      7,304
                      7,164
                      8,689

             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 NNSA nuclear complex 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, tools, and processes
                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.

             Nuclear Programs._Focuses on the strategic management of Defense Programs Special Nuclear Materials inventories, recovery and processing technologies,
                storage, and sustainment of essential Weapons Activities through capability investment.

             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.

             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, while efficiently providing common and shared services for the
                various program customers and maximizing the overall availability and utility of the NNSA nuclear complex for all programmatic
                objectives.

             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.
     NNSA's request reflects the partnership between NNSA and the DOD to maintain and modernize the nuclear deterrent.  The 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.  The 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 2014
                         0
                         7,868

                         FY 2015
                         948
                         8,550

                         FY 2016
                         1,130
                         8,785

                         FY 2017
                         1,133
                         8,933

                         FY 2018
                         1,271
                         9,293

             OMB will ensure that the following additional allocations from DOD occur as planned for Naval Reactors: FY 2015, $249 million;
                FY 2016, $314 million; FY 2017, $470 million; and FY 2018, $393 million.

          Object Classification (in millions of dollars)

                      Identification code 89–0240–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      44
                      47

                      11.5
                      Other personnel compensation
                      13
                      14
                      14

                      11.9
                      Total personnel compensation
                      57
                      58
                      61

                      12.1
                      Civilian personnel benefits
                      21
                      21
                      21

                      13.0
                      Benefits for former personnel

                      1
                      1

                      21.0
                      Travel and transportation of persons
                      6
                      5
                      5

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      2
                      2

                      25.1
                      Advisory and assistance services
                      123
                      45
                      45

                      25.2
                      Other services from non-Federal sources
                      389
                      327
                      270

                      25.3
                      Other goods and services from Federal sources
                      8
                      12
                      12

                      25.4
                      Operation and maintenance of facilities
                      5,749
                      6,205
                      6,716

                      25.5
                      Research and development contracts
                      102
                      80
                      80

                      25.7
                      Operation and maintenance of equipment

                      10
                      10

                      26.0
                      Supplies and materials
                      8
                      11
                      11

                      31.0
                      Equipment
                      78
                      296
                      296

                      32.0
                      Land and structures
                      472
                      457
                      450

                      41.0
                      Grants, subsidies, and contributions
                      44
                      55
                      55

                      99.0
                      Direct obligations
                      7,063
                      7,586
                      8,035

                      99.0
                      Reimbursable obligations
                      1,323
                      1,283
                      1,272

                      99.9
                      Total new obligations
                      8,386
                      8,869
                      9,307

          Employment Summary

                      Identification code 89–0240–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      547
                      547
                      562

             Defense Nuclear NonproliferationFor 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, $2,458,631,000] $2,140,142,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0309–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Defense nuclear nonproliferation research and development (formerly nonproliferation and verification research and development)
                      348
                      448
                      389

                      0020
                      Elimination of weapons-grade plutonium production
                      1

                      0030
                      Nonproliferation and international security
                      153
                      152
                      142

                      0040
                      International material protection and cooperation (formerly international nuclear materials protection and cooperation)
                      577
                      561
                      370

                      0050
                      U.S. surplus fissile materials disposition
                      667
                      708
                      503

                      0070
                      Russian surplus fissile materials disposition
                      1
                      2

                      0080
                      Global threat reduction initiative
                      499
                      492
                      425

                      0081
                      Nuclear counterterrorism incident response

                      181

                      0082
                      Counterterrorism and counterproliferation programs

                      75

                      0085
                      Legacy contractor pensions
                      56
                      69
                      94

                      0100
                      Subtotal, obligations by program activity
                      2,302
                      2,432
                      2,179

                      0799
                      Total direct obligations
                      2,302
                      2,432
                      2,179

                      0801
                      INMP&C international contributions
                      6

                      0802
                      GTRI international contribution
                      5
                      1

                      0899
                      Total reimbursable obligations
                      11
                      1

                      0900
                      Total new obligations
                      2,313
                      2,433
                      2,179

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      61
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      48

                      1050
                      Unobligated balance (total)
                      73
                      61
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,324
                      2,431
                      2,140

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –6

                      1130
                      Appropriations permanently reduced
                      –7

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –21
                      –21

                      1160
                      Appropriation, discretionary (total)
                      2,290
                      2,410
                      2,140

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      11
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11
                      1

                      1900
                      Budget authority (total)
                      2,301
                      2,411
                      2,140

                      1930
                      Total budgetary resources available
                      2,374
                      2,472
                      2,179

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,090
                      1,830
                      1,919

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      Obligations incurred, unexpired accounts
                      2,313
                      2,433
                      2,179

                      3020
                      Outlays (gross)
                      –2,524
                      –2,344
                      –2,448

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –48

                      3050
                      Unpaid obligations, end of year
                      1,830
                      1,919
                      1,650

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,089
                      1,830
                      1,919

                      3200
                      Obligated balance, end of year
                      1,830
                      1,919
                      1,650

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,301
                      2,411
                      2,140

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      825
                      1,326
                      1,177

                      4011
                      Outlays from discretionary balances
                      1,699
                      1,018
                      1,271

                      4020
                      Outlays, gross (total)
                      2,524
                      2,344
                      2,448

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –11
                      –1

                      4180
                      Budget authority, net (total)
                      2,290
                      2,410
                      2,140

                      4190
                      Outlays, net (total)
                      2,513
                      2,343
                      2,448

             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; 3) eliminate or secure inventories of surplus materials and infrastructure usable for
                nuclear weapons; and 4) respond to nuclear or radiological incidents worldwide.  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 appropriation account include the following:

             Defense Nuclear Nonproliferation Research and Development (DNN R&D)._Formerly Nonproliferation and Verification Research and Development, this program drives the innovation of unilateral and
                multi-lateral technical capabilities to detect, identify, and characterize: 1) foreign nuclear weapons programs, 2) illicit
                diversion of special nuclear materials, and 3) nuclear detonations. DNN R&D changed its name to reflect a stronger alignment
                with its mission space as expressed in both the National Nuclear Security Administration and Department of Energy strategic
                plans and to communicate the scope of its R&D activities more clearly. To meet national and departmental nuclear security
                requirements, DNN R&D leverages the unique facilities and scientific skills of the Department of Energy, academia, and industry
                for the performance of research, conduct of technology demonstrations, and development of prototypes for integration into
                operational systems.

             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 it cooperates 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 Materials Protection and Cooperation (IMPC)._ The IMPC 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—the most effective way to prevent terrorists from acquiring a nuclear bomb.  The IMPC
                program 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) install and sustain detection equipment at international crossing
                points and ports 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 (FMD)._The program goal is to dispose of surplus Russian weapon-grade plutonium and surplus U.S. weapon-grade plutonium and highly
                enriched uranium.  To dispose of U.S. plutonium, the program has been building the Mixed Oxide (MOX) Fuel Fabrication Facility,
                which would enable the Department of Energy to dispose of plutonium by converting it into MOX fuel and burning it in commercial
                nuclear reactors.  This approach may be unaffordable, though, due to cost growth and fiscal pressure.  While the Administration
                will assess the feasibility of alternative plutonium disposition strategies, resulting in a slowdown of MOX Fuel Fabrication
                Facility construction in 2014, it is nonetheless committed to the overarching goals of the plutonium disposition program to:
                1) dispose of excess U.S. plutonium; and 2) achieve Russian disposition of equal quantities of plutonium. The Administration
                recognizes the importance of the U.S.-Russia Plutonium Management and Disposition Agreement (PMDA), whereby each side committed
                to dispose of at least 34 metric tons of weapon-grade plutonium.

             Global Threat Reduction Initiative (GTRI)._The GTRI mission is to reduce and protect vulnerable nuclear and radiological materials located at civilian sites worldwide.
                The GTRI program directly supports the international effort to secure all vulnerable nuclear material around the world within
                four years. 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 highly enriched uranium 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 GTRI—convert, remove, and protect—together provide a comprehensive approach to achieving
                its mission and denying terrorists access to nuclear and radiological materials.

             Nuclear Counterterrorism Incident Response (NCTIR)._Strategically manages people with specialized expertise 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.

             Counterterrorism and Counterproliferation Programs (CTCP)._Advances the U.S. Government counterterrorism and counterproliferation goals through innovative science, technology, and policy-driven
                solutions. The CTCP programs consolidate the Nuclear Counterterrorism subprogram from the NCTIR program and the National Security
                Applications program into an integrated program of technical work that materially contributes to the Department of Energy's
                goal of enhancing nuclear security through preventing nuclear terrorism.

          Object Classification (in millions of dollars)

                      Identification code 89–0309–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges

                      1
                      1

                      25.1
                      Advisory and assistance services
                      129
                      129
                      140

                      25.2
                      Other services from non-Federal sources
                      185
                      198
                      115

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      6

                      25.4
                      Operation and maintenance of facilities
                      1,457
                      1,573
                      1,376

                      25.5
                      Research and development contracts
                      13
                      13
                      151

                      31.0
                      Equipment
                      38
                      38
                      70

                      32.0
                      Land and structures
                      463
                      463
                      300

                      41.0
                      Grants, subsidies, and contributions
                      13
                      13
                      20

                      99.0
                      Direct obligations
                      2,302
                      2,432
                      2,179

                      99.0
                      Reimbursable obligations
                      11
                      1

                      99.9
                      Total new obligations
                      2,313
                      2,433
                      2,179

             Cerro Grande Fire Activities

             Program and Financing (in millions of dollars)

                      Identification code 89–0312–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      3

                      1021
                      Recoveries of prior year unpaid obligations

                      2

                      1050
                      Unobligated balance (total)
                      1
                      3
                      3

                      1930
                      Total budgetary resources available
                      1
                      3
                      3

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      13

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      13

                      3020
                      Outlays (gross)

                      –11

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –2

                      3050
                      Unpaid obligations, end of year
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      13

                      3200
                      Obligated balance, end of year
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      11

                      4190
                      Outlays, net (total)

                      11

             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 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]sport utility vehicle, three lube trucks, and one fire truck for replacement only, [$5,009,001,000]$4,853,909,000, to remain available until expended: Provided, That [$323,504,000]$280,784,000 shall be available until September 30, [2014] 2015 for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0251–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Closure Sites
                      5
                      5
                      5

                      0002
                      Hanford Site
                      949
                      956
                      922

                      0003
                      River Protection - Tank Farm
                      442
                      445
                      521

                      0004
                      River Protection - Waste Treatment Plant
                      740
                      744
                      690

                      0005
                      Idaho
                      384
                      388
                      362

                      0006
                      NNSA Sites
                      281
                      286
                      286

                      0007
                      Oak Ridge
                      198
                      200
                      194

                      0008
                      Savannah River
                      1,135
                      1,253
                      1,088

                      0009
                      Waste Isolation Pilot Plant
                      213
                      215
                      204

                      0010
                      Program Support
                      19
                      24
                      18

                      0011
                      Safeguards & Security
                      251
                      253
                      235

                      0012
                      Technology Development & Demonstration
                      10
                      13
                      24

                      0013
                      Program Direction
                      320
                      330
                      281

                      0016
                      SPRU

                      24

                      0799
                      Total direct obligations
                      4,947
                      5,112
                      4,854

                      0801
                      Reimbursable program activity

                      1

                      0900
                      Total new obligations
                      4,947
                      5,112
                      4,855

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      19
                      80
                      15

                      1021
                      Recoveries of prior year unpaid obligations
                      5
                      12
                      12

                      1050
                      Unobligated balance (total)
                      24
                      92
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,023
                      5,034
                      4,854

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –1

                      1130
                      Appropriations permanently reduced
                      –20

                      1160
                      Appropriation, discretionary (total)
                      5,002
                      5,034
                      4,854

                      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)
                      5,003
                      5,035
                      4,855

                      1930
                      Total budgetary resources available
                      5,027
                      5,127
                      4,882

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      80
                      15
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,633
                      1,891
                      1,850

                      3010
                      Obligations incurred, unexpired accounts
                      4,947
                      5,112
                      4,855

                      3020
                      Outlays (gross)
                      –5,683
                      –5,141
                      –4,922

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5
                      –12
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1,891
                      1,850
                      1,771

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,633
                      1,891
                      1,850

                      3200
                      Obligated balance, end of year
                      1,891
                      1,850
                      1,771

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,003
                      5,035
                      4,855

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,434
                      3,525
                      3,399

                      4011
                      Outlays from discretionary balances
                      2,249
                      1,616
                      1,523

                      4020
                      Outlays, gross (total)
                      5,683
                      5,141
                      4,922

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      5,002
                      5,034
                      4,854

                      4190
                      Outlays, net (total)
                      5,682
                      5,140
                      4,921

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      5,002
                      5,034
                      4,854

                      Outlays
                      5,682
                      5,140
                      4,921

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      463

                      Outlays

                      463

                      Total:

                      Budget Authority
                      5,002
                      5,034
                      5,317

                      Outlays
                      5,682
                      5,140
                      5,384

              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.  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. 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-informed 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-informed 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. 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.  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 DOE assets and
                hostile acts that may cause adverse impacts on fundamental national security or the health and safety of DOE 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 89–0251–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      169
                      175
                      171

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      7

                      11.9
                      Total personnel compensation
                      173
                      179
                      180

                      12.1
                      Civilian personnel benefits
                      48
                      50
                      45

                      13.0
                      Benefits for former personnel
                      2
                      2
                      1

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      7

                      22.0
                      Transportation of things

                      1

                      23.1
                      Rental payments to GSA
                      9
                      9
                      10

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      4

                      25.1
                      Advisory and assistance services
                      96
                      99
                      117

                      25.2
                      Other services from non-Federal sources
                      1,661
                      1,717
                      1,505

                      25.3
                      Other goods and services from Federal sources
                      42
                      43
                      47

                      25.4
                      Operation and maintenance of facilities
                      1,921
                      1,985
                      1,860

                      25.5
                      Research and development contracts
                      3
                      3
                      3

                      25.6
                      Medical care
                      2
                      2

                      26.0
                      Supplies and materials
                      3
                      3
                      2

                      31.0
                      Equipment
                      10
                      10
                      8

                      32.0
                      Land and structures
                      911
                      942
                      972

                      41.0
                      Grants, subsidies, and contributions
                      56
                      58
                      91

                      99.0
                      Direct obligations
                      4,946
                      5,111
                      4,854

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      4,947
                      5,112
                      4,855

          Employment Summary

                      Identification code 89–0251–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,526
                      1,435
                      1,398

             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 the "Uranium Enrichment Decontamination and Decommissioning Fund".
          Program and Financing (in millions of dollars)

                      Identification code 89–0251–2–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0014
                      UE D&D Fund Contribution

                      463

                      0900
                      Total new obligations (object class 41.0)

                      463

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      463

                      1160
                      Appropriation, discretionary (total)

                      463

                      1900
                      Budget authority (total)

                      463

                      1930
                      Total budgetary resources available

                      463

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      463

                      3020
                      Outlays (gross)

                      –463

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      463

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      463

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)

                      463

                      4190
                      Outlays, net (total)

                      463

             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, [$735,702,000]$749,080,000, to remain available until expended: Provided, That [$124,445,000]$127,035,000 shall be available until September 30, [2014]2015, for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0243–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Health, safety and security
                      254
                      256
                      252

                      0015
                      Specialized security activities
                      193
                      190
                      196

                      0020
                      Legacy management
                      173
                      174
                      177

                      0030
                      Defense related administrative support
                      124
                      121
                      119

                      0050
                      Defense activities at INL
                      93
                      94

                      0060
                      Hearings and Appeals
                      4
                      5
                      5

                      0100
                      Subtotal, Direct program activities
                      841
                      840
                      749

                      0799
                      Total direct obligations
                      841
                      840
                      749

                      0810
                      Reimbursable program
                      1,687
                      1,749
                      1,700

                      0819
                      Reimbursable program activities, subtotal
                      1,687
                      1,749
                      1,700

                      0900
                      Total new obligations
                      2,528
                      2,589
                      2,449

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      16

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      29
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      823
                      828
                      749

                      1160
                      Appropriation, discretionary (total)
                      823
                      828
                      749

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,745
                      1,745
                      1,745

                      1701
                      Change in uncollected payments, Federal sources
                      –52

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1,693
                      1,745
                      1,745

                      1900
                      Budget authority (total)
                      2,516
                      2,573
                      2,494

                      1930
                      Total budgetary resources available
                      2,545
                      2,589
                      2,494

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      16

                      45

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,623
                      1,612
                      1,586

                      3010
                      Obligations incurred, unexpired accounts
                      2,528
                      2,589
                      2,449

                      3020
                      Outlays (gross)
                      –2,535
                      –2,615
                      –2,633

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      1,612
                      1,586
                      1,402

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,436
                      –1,384
                      –1,384

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1,384
                      –1,384
                      –1,384

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      187
                      228
                      202

                      3200
                      Obligated balance, end of year
                      228
                      202
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,516
                      2,573
                      2,494

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,278
                      1,411
                      1,360

                      4011
                      Outlays from discretionary balances
                      1,257
                      1,204
                      1,273

                      4020
                      Outlays, gross (total)
                      2,535
                      2,615
                      2,633

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,696
                      –1,696
                      –1,696

                      4033
                      Non-Federal sources
                      –49
                      –49
                      –49

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,745
                      –1,745
                      –1,745

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      52

                      4070
                      Budget authority, net (discretionary)
                      823
                      828
                      749

                      4080
                      Outlays, net (discretionary)
                      790
                      870
                      888

                      4180
                      Budget authority, net (total)
                      823
                      828
                      749

                      4190
                      Outlays, net (total)
                      790
                      870
                      888

             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 supports national security related analyses requiring highly specialized skills and capabilities.

             Office of Legacy Management._The program supports long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records management,
                and management of natural resources) at 92 sites where active remediation has been completed. In addition, Legacy Management
                funds the pensions and/or post-retirement benefits for 11,000 former contractor employees.

             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 2014.

          Object Classification (in millions of dollars)

                      Identification code 89–0243–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      106
                      99
                      97

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      3
                      4

                      11.9
                      Total personnel compensation
                      110
                      103
                      102

                      12.1
                      Civilian personnel benefits
                      29
                      26
                      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
                      4
                      1
                      1

                      25.1
                      Advisory and assistance services
                      44
                      70
                      72

                      25.2
                      Other services from non-Federal sources
                      305
                      301
                      285

                      25.3
                      Other goods and services from Federal sources
                      40
                      22
                      22

                      25.4
                      Operation and maintenance of facilities
                      284
                      294
                      221

                      26.0
                      Supplies and materials
                      1
                      4
                      4

                      31.0
                      Equipment
                      11
                      5
                      5

                      32.0
                      Land and structures
                      2
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      841
                      840
                      749

                      99.0
                      Reimbursable obligations
                      1,687
                      1,749
                      1,700

                      99.9
                      Total new obligations
                      2,528
                      2,589
                      2,449

          Employment Summary

                      Identification code 89–0243–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      768
                      748
                      864

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Defense Nuclear Waste Disposal

             Program and Financing (in millions of dollars)

                      Identification code 89–0244–0–1–053
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Repository Program
                      1

                      0900
                      Total new obligations (object class 99.5)
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      9
                      9

                      1930
                      Total budgetary resources available
                      10
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      31
                      20
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      1

                      3020
                      Outlays (gross)
                      –12
                      –19
                      –1

                      3050
                      Unpaid obligations, end of year
                      20
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      31
                      20
                      1

                      3200
                      Obligated balance, end of year
                      20
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      12
                      19
                      1

                      4190
                      Outlays, net (total)
                      12
                      19
                      1

              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.

             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 25 passenger motor vehicles for replacement only, including
             one law enforcement vehicle, one ambulance, and one bus, $[4,992,052,000]$5,152,752,000, to remain available until expended: Provided, That $[202,551,000]$193,300,000 shall be available until September 30, 2015[2014] for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0222–0–1–251
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Basic Energy Sciences
                      1,631
                      1,722
                      1,862

                      0002
                      Advanced Scientific Computing Research
                      429
                      445
                      466

                      0003
                      Biological and Environmental Research
                      593
                      616
                      625

                      0004
                      High Energy Physics
                      770
                      796
                      777

                      0005
                      Nuclear Physics
                      536
                      551
                      570

                      0006
                      Fusion Energy Sciences
                      394
                      404
                      458

                      0007
                      Science Laboratories Infrastructure
                      114
                      113
                      98

                      0008
                      Science Program Direction
                      186
                      192
                      193

                      0009
                      Workforce Development for Teachers and Scientists
                      19
                      19
                      17

                      0010
                      Safeguards and Security
                      81
                      81
                      87

                      0011
                      Small Business Innovation Research
                      161
                      2

                      0012
                      Small Business Technology Transfer
                      23

                      0799
                      Total direct obligations
                      4,937
                      4,941
                      5,153

                      0801
                      Reimbursable program
                      564
                      599
                      610

                      0900
                      Total new obligations
                      5,501
                      5,540
                      5,763

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      38
                      43
                      6

                      1011
                      Unobligated balance transfer from other accts [89–0319]
                      2

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –2

                      1021
                      Recoveries of prior year unpaid obligations
                      12

                      1050
                      Unobligated balance (total)
                      50
                      43
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,889
                      4,904
                      5,153

                      1121
                      Appropriations transferred from other accts [89–0213]
                      10

                      1121
                      Appropriations transferred from other accts [89–0321]
                      29

                      1121
                      Appropriations transferred from other accts [89–0251]
                      1

                      1121
                      Appropriations transferred from other accts [89–0309]
                      6

                      1121
                      Appropriations transferred from other accts [89–0318]
                      3

                      1121
                      Appropriations transferred from other accts [89–0319]
                      11

                      1130
                      Appropriations permanently reduced
                      –15

                      1160
                      Appropriation, discretionary (total)
                      4,934
                      4,904
                      5,153

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      583
                      599
                      610

                      1701
                      Change in uncollected payments, Federal sources
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      560
                      599
                      610

                      1900
                      Budget authority (total)
                      5,494
                      5,503
                      5,763

                      1930
                      Total budgetary resources available
                      5,544
                      5,546
                      5,769

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,891
                      4,543
                      4,449

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –1

                      3010
                      Obligations incurred, unexpired accounts
                      5,501
                      5,540
                      5,763

                      3020
                      Outlays (gross)
                      –5,835
                      –5,634
                      –5,958

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4,543
                      4,449
                      4,254

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –473
                      –450
                      –450

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –450
                      –450
                      –450

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,417
                      4,093
                      3,999

                      3200
                      Obligated balance, end of year
                      4,093
                      3,999
                      3,804

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,494
                      5,503
                      5,763

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,992
                      3,465
                      3,622

                      4011
                      Outlays from discretionary balances
                      3,843
                      2,169
                      2,336

                      4020
                      Outlays, gross (total)
                      5,835
                      5,634
                      5,958

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –395
                      –319
                      –330

                      4033
                      Non-Federal sources
                      –188
                      –280
                      –280

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –583
                      –599
                      –610

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      23

                      4070
                      Budget authority, net (discretionary)
                      4,934
                      4,904
                      5,153

                      4080
                      Outlays, net (discretionary)
                      5,252
                      5,035
                      5,348

                      4180
                      Budget authority, net (total)
                      4,934
                      4,904
                      5,153

                      4190
                      Outlays, net (total)
                      5,252
                      5,035
                      5,348

             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 challenges for emerging computing hardware
                such as energy management and fault tolerance. Research will continue to 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.

             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 (EFRCs) support multi-year, multi-investigator scientific
                collaborations focused on overcoming hurdles in basic science that block transformational discoveries.  The EFRCs portfolio
                will undergo an open re-competition in FY 2014 to select new EFRCs and consider renewal applications for existing EFRCs.
                The request includes funding for new EFRCs to replace some of the awards that will be completed. 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 support to utilize these state-of-the-art national user facilities
                   at optimal levels. Research areas that will benefit from the facilities funding include materials sciences, chemical sciences,
                   structural biology, and energy technology development. The request supports funding for construction of the National Synchrotron
                   Light Source-II at Brookhaven National Laboratory, the Linac coherent Light Source-II at the SLAC National Accelerator Laboratory
                   and the upgrade of the Advanced Photon Source at Argonne National Laboratory.
             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. 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 systems approaches are employed to study and predict 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, including 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 Earth's 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, climate, and environmental
                   research. The Bioenergy Research Centers continue to address the fundamental science underpinning the development of cost-effective
                   cellulosic biofuels. Genomic sciences investments target the development of synthetic biology tools and technologies and integrative
                   analysis of experimental datasets to accelerate the interpretation of complex genomes that are sequenced and analyzed at the
                   Joint Genome Institute. Observational research on clouds and aerosols at the Atmospheric Radiation Measurement (ARM) Climate
                   Research Facility will 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.
                   The Environmental Molecular Sciences Laboratory enables experimental and computational research on physical, chemical, and
                   biological processes to resolve molecular-scale challenges in areas such as atmospheric aerosols and trace gases, biofuel
                   feedstocks, biogeochemistry subsurface science and energy materials.
             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. FES supports two major domestic
                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.

             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 at the Energy,
                Intensity, and Cosmic Frontiers, as well as related advanced accelerator and detector technology research and development
                (R&D). The primary mode of experimental research involves the study of collisions of beams of intense and/or energetic particles
                using large particle accelerators or colliding beam facilities.
    The HEP request supports Intensity Frontier research, primarily at the Fermi National Accelerator Laboratory, including a
                   diverse portfolio of experiments studying the fundamental properties of neutrinos, quarks and leptons, and searching for new
                   forces and phenomena. The HEP request also supports the Energy Frontier Research program at the Large Hadron Collider (LHC),
                   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, and Cosmic Frontier program focused
                   on discovering the nature of dark matter and dark energy using sensitive, state-of-the-art detectors underground, in space,
                   and mounted on telescopes.
    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.  To formally acknowledge
                   this broader role in accelerator R&D stewardship, HEP submitted a strategic plan to Congress that outlines the HEP stewardship
                   role and explains how input will be solicited from outside HEP and how HEP sponsored research would be applied to benefit
                   other programs.  The request includes support for an initial program of accelerator R&D stewardship.
             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. 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.
    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
                   at Michigan State University.  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.
             Science Laboratories Infrastructure._The mission of this program is to support scientific and technological innovation at Office of Science (SC) laboratories by
                funding and sustaining mission-ready infrastructure and fostering safe and environmentally responsible operations. Revitalizing
                facilities and providing modern laboratory infrastructure is critical to ensuring the continued mission readiness of SC laboratories.
                The program provides the modern laboratory infrastructure necessary to support world leadership by the SC national laboratories
                in the area of basic scientific research now and in the future.
             Safeguards and Security._The mission of this program is to support the Department's research at SC laboratories by ensuring appropriate levels of protection
                against unauthorized access, theft, or destruction of Department 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 supports the annual National Science Bowl in Washington D.C., a middle-and high-school science competition that
                is the culmination of regional competitions held across the nation. This and other investments help develop the next generation
                of scientists and engineers to support the DOE mission, administer its programs, and conduct its research.

             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 89–0222–0–1–251
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      105
                      107
                      111

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      110
                      112
                      116

                      12.1
                      Civilian personnel benefits
                      29
                      30
                      31

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      4

                      22.0
                      Transportation of things

                      2

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      4
                      5

                      25.1
                      Advisory and assistance services
                      9
                      10
                      9

                      25.2
                      Other services from non-Federal sources
                      67
                      67
                      70

                      25.3
                      Other goods and services from Federal sources
                      14
                      14
                      15

                      25.4
                      Operation and maintenance of facilities
                      3,008
                      3,135
                      3,243

                      25.5
                      Research and development contracts
                      200
                      191
                      186

                      25.7
                      Operation and maintenance of equipment
                      1
                      2
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      288
                      379
                      418

                      32.0
                      Land and structures
                      369
                      306
                      363

                      41.0
                      Grants, subsidies, and contributions
                      829
                      680
                      686

                      99.0
                      Direct obligations
                      4,937
                      4,941
                      5,153

                      99.0
                      Reimbursable obligations
                      564
                      599
                      610

                      99.9
                      Total new obligations
                      5,501
                      5,540
                      5,763

          Employment Summary

                      Identification code 89–0222–0–1–251
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      974
                      989
                      1,010

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Advanced Research Projects Agency—EnergyFor necessary expenses in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110–69),
             as amended, [$350,000,000]$379,000,000 to remain available until expended: Provided, That [$25,000,000]$34,110,000 shall be available until September 30, [2014]2015 for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0337–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      ARPA-E Projects
                      266
                      285
                      352

                      0002
                      Program Direction
                      31
                      22
                      34

                      0799
                      Total direct obligations
                      297
                      307
                      386

                      0801
                      Reimbursable program activity

                      3

                      0900
                      Total new obligations
                      297
                      310
                      386

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      178
                      159
                      126

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      275
                      277
                      379

                      1160
                      Appropriation, discretionary (total)
                      275
                      277
                      379

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      –3

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3

                      1900
                      Budget authority (total)
                      278
                      277
                      379

                      1930
                      Total budgetary resources available
                      456
                      436
                      505

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      159
                      126
                      119

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4
                      266
                      332

                      3010
                      Obligations incurred, unexpired accounts
                      297
                      310
                      386

                      3020
                      Outlays (gross)
                      –35
                      –244
                      –376

                      3050
                      Unpaid obligations, end of year
                      266
                      332
                      342

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1

                      –3

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      3

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4
                      263
                      332

                      3200
                      Obligated balance, end of year
                      263
                      332
                      342

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      278
                      277
                      379

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      69
                      95

                      4011
                      Outlays from discretionary balances
                      12
                      175
                      281

                      4020
                      Outlays, gross (total)
                      35
                      244
                      376

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –3

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      3

                      4070
                      Budget authority, net (discretionary)
                      275
                      277
                      379

                      4080
                      Outlays, net (discretionary)
                      35
                      241
                      376

                      4180
                      Budget authority, net (total)
                      275
                      277
                      379

                      4190
                      Outlays, net (total)
                      35
                      241
                      376

              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. 110–69), 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 that increase energy efficieny and reduce emissions, including green
                house gases.

             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 89–0337–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      7
                      7
                      7

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      1
                      2

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      16
                      8
                      20

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      1

                      25.5
                      Research and development contracts
                      266
                      285
                      352

                      99.0
                      Direct obligations
                      297
                      307
                      386

                      99.0
                      Reimbursable obligations

                      3

                      99.9
                      Total new obligations
                      297
                      310
                      386

          Employment Summary

                      Identification code 89–0337–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      25
                      40
                      44

             Race to the Top for Energy Efficiency and Grid ModernizationFor Department of Energy expenses necessary to promote policies at the State, local, or tribal level or by electric cooperatives
                intended to increase energy efficiency, increase clean distributed generation, and modernize the grid in carrying out the
                purposes of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.) $200,000,000, to remain available until September
                30, 2018.
          Program and Financing (in millions of dollars)

                      Identification code 89–0220–0–1–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Grants to States

                      100

                      0900
                      Total new obligations (object class 41.0)

                      100

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      200

                      1160
                      Appropriation, discretionary (total)

                      200

                      1930
                      Total budgetary resources available

                      200

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      100

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      100

                      3020
                      Outlays (gross)

                      –20

                      3050
                      Unpaid obligations, end of year

                      80

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      200

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      20

                      4180
                      Budget authority, net (total)

                      200

                      4190
                      Outlays, net (total)

                      20

             Race to the Top for Energy Efficiency and Grid Modernization._The Budget includes $200 million in one-time funding for Race to the Top performance based awards to support state governments
                that implement effective policies to cut energy waste and modernize the grid.  These awards will be modeled after a successful
                Administration approach in education reform designed to promote forward-leaning policies at the state-level.  This approach
                will challenge states to pursue policy and regulatory reforms for key opportunities that include: modernizing utility regulations
                to encourage cost-effective investments in efficiency such as combined heat and power, clean distributed generation, and demand
                response resources; enhancing customer access to data; investments that improve the reliability, security and resilience of
                the grid; and enhancing information sharing regarding grid conditions.

             Energy Transformation Acceleration Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 89–0336–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      220
                      99
                      14

                      3020
                      Outlays (gross)
                      –114
                      –85
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –7

                      3050
                      Unpaid obligations, end of year
                      99
                      14

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      220
                      99
                      14

                      3200
                      Obligated balance, end of year
                      99
                      14

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      114
                      85
                      14

                      4190
                      Outlays, net (total)
                      114
                      85
                      14

             Energy Supply and Conservation

             Program and Financing (in millions of dollars)

                      Identification code 89–0224–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      13
                      13

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      2

                      1050
                      Unobligated balance (total)
                      14
                      13
                      13

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1701
                      Change in uncollected payments, Federal sources
                      –1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      –1

                      1930
                      Total budgetary resources available
                      13
                      13
                      13

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      –4
                      –4

                      3020
                      Outlays (gross)
                      –4

                      3030
                      Unpaid obligations transferred to other accts [89–0320]
                      –1

                      3050
                      Unpaid obligations, end of year
                      –4
                      –4
                      –4

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –4
                      –3
                      –3

                      3070
                      Uncollected pymts from Fed sources transferred to other accounts
                      1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –7
                      –7

                      3200
                      Obligated balance, end of year
                      –7
                      –7
                      –7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4190
                      Outlays, net (total)
                      4

             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,] [$770,445,000]$735,460,000, to remain available until expended, of which [$10,000,000] $24,000,000 shall be derived from the Nuclear Waste Fund: Provided, That , of the amount made available under this heading, [$90,015,000]$87,500,000 shall be available until September 30, [2014]2015, for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0319–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0032
                      Reactor Concepts RD&D
                      111
                      119
                      73

                      0041
                      Fuel Cycle R&D
                      178
                      190
                      165

                      0042
                      Integrated University Program
                      5
                      5

                      0043
                      Nuclear Energy Enabling Technologies R&D
                      73
                      75
                      62

                      0091
                      Research and Development programs, subtotal
                      367
                      389
                      300

                      0301
                      Radiological Facilities Management
                      70
                      70
                      5

                      0401
                      Idaho Facilities Management
                      154
                      155
                      182

                      0450
                      Idaho National Laboratory safeguards and security

                      94

                      0451
                      International Nuclear Safety
                      3

                      0491
                      Infrastructure programs, subtotal
                      157
                      155
                      276

                      0501
                      Small Modular Reactor Licensing Technical Support Program
                      1
                      133
                      70

                      0551
                      Program Direction
                      84
                      95
                      88

                      0552
                      International Nuclear Energy Cooperation
                      3
                      3
                      3

                      0591
                      Other direct program activities, subtotal
                      88
                      231
                      161

                      0799
                      Total direct obligations
                      682
                      845
                      742

                      0801
                      Reimbursable program
                      113
                      73
                      70

                      0900
                      Total new obligations
                      795
                      918
                      812

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      93
                      16

                      1010
                      Unobligated balance transfer to other accts [89–0222]
                      –2

                      1011
                      Unobligated balance transfer from other accts [72–0306]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      15
                      93
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      769
                      771
                      711

                      1101
                      Appropriation (special or trust fund)

                      24

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –11

                      1121
                      Appropriations transferred from other accts [72–0306]
                      4

                      1130
                      Appropriations permanently reduced
                      –3

                      1160
                      Appropriation, discretionary (total)
                      759
                      771
                      735

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      102
                      70
                      70

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      114
                      70
                      70

                      1900
                      Budget authority (total)
                      873
                      841
                      805

                      1930
                      Total budgetary resources available
                      888
                      934
                      821

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      93
                      16
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      566
                      513
                      555

                      3010
                      Obligations incurred, unexpired accounts
                      795
                      918
                      812

                      3020
                      Outlays (gross)
                      –845
                      –876
                      –869

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      513
                      555
                      498

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –51
                      –63
                      –63

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –63
                      –63
                      –63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      515
                      450
                      492

                      3200
                      Obligated balance, end of year
                      450
                      492
                      435

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      873
                      841
                      805

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      397
                      417
                      446

                      4011
                      Outlays from discretionary balances
                      448
                      459
                      423

                      4020
                      Outlays, gross (total)
                      845
                      876
                      869

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –89
                      –70
                      –70

                      4033
                      Non-Federal sources
                      –13

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –102
                      –70
                      –70

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4070
                      Budget authority, net (discretionary)
                      759
                      771
                      735

                      4080
                      Outlays, net (discretionary)
                      743
                      806
                      799

                      4180
                      Budget authority, net (total)
                      759
                      771
                      735

                      4190
                      Outlays, net (total)
                      743
                      806
                      799

             The Office of Nuclear Energy funds a range of research and development activities as well as supports the Nation's nuclear
                facilities.  The FY 2014 budget continues programmatic support for advanced reactor R&D activities; fuel cycle R&D, 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 R&D focused on innovative small modular reactors, Light Water Reactor Sustainability, and other advanced reactor concepts.
                The Nuclear Energy Enabling Technologies 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.  Consistent with the FY 2013 request,
                Safeguards and Security for Idaho National Laboratory, previously included within the Other Defense Activities appropriation,
                is requested within the Nuclear Energy appropriation.  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. Beginning in FY 2014 the Space and Defense Infrastructure subprogram, previously
                included within the Radiological Facilities Management program, is transitioning to a full cost recovery funding model and
                is included in the National Aeronautics and Space Administration budget request.

          Object Classification (in millions of dollars)

                      Identification code 89–0319–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      55
                      47

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      46
                      57
                      49

                      12.1
                      Civilian personnel benefits
                      13
                      16
                      14

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      8
                      10
                      9

                      25.2
                      Other services from non-Federal sources
                      45
                      56
                      48

                      25.3
                      Other goods and services from Federal sources
                      10
                      12
                      11

                      25.4
                      Operation and maintenance of facilities
                      522
                      647
                      570

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      6
                      8
                      6

                      32.0
                      Land and structures
                      7
                      9
                      8

                      41.0
                      Grants, subsidies, and contributions
                      21
                      26
                      23

                      99.0
                      Direct obligations
                      682
                      845
                      742

                      99.0
                      Reimbursable obligations
                      113
                      73
                      70

                      99.9
                      Total new obligations
                      795
                      918
                      812

          Employment Summary

                      Identification code 89–0319–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      404
                      404
                      418

             Nuclear Energy

             (Legislative proposal, subject to PAYGO)
             In January 2013 the Administration released its Strategy for the Management and Disposal of Used Nuclear Fuel and High Level Radioactive Waste.  This Strategy lays out a broad outline for a stable, integrated system capable of transporting, storing, and disposing
                of high-level nuclear waste from civilian nuclear power generation, defense, national security and other activities. The Administration
                looks forward to working with Congress to build and implement this new program and believes that providing adequate and timely
                funding is critical to success.

             Currently more than 68,000 metric tons heavy metal (MTHM) of used nuclear fuel are stored at 72 commercial power plants around
                the country with approximately 2,000 MTHM added to that amount every year. As a result of litigation by contract holders,
                the government was found in partial breach of contract, and is now liable for damages to some utilities to cover the costs
                of that on-site, at-reactor storage.  For the first time, the FY 2014 Budget reflects a more complete estimate of those liability
                payments in the baseline.  Please see additional discussion of the cost of the governments liability in the Budget Process
                chapter in the Analytical Perspectives volume.

             To support the nuclear waste management program over the long term, reform of the current funding arrangement is necessary
                and the Administration believes the funding system should consist of the following elements: ongoing discretionary appropriations,
                access to annual fee collections provided in legislation either through their reclassification from mandatory to discretionary
                or as a direct mandatory appropriation, and eventual access to the balance or "corpus" of the Nuclear Waste Fund.

             The FY 2014 Budget includes a proposal to implement such reform.  Discretionary appropriations are included for this new program
                beginning in 2014 and continue for the duration of the effort.  These funds would be used to fund expenses that are regular
                and recurring, such as program management costs, including administrative expenses, salaries and benefits, studies, and regulatory
                interactions.  Mandatory appropriations in addition to the discretionary funding are proposed to be provided annually beginning
                in 2017 to fund the balance of the annual program costs.

             The program envisioned in the FY 2014 Budget is a very long term, flexible, multi-faceted approach to dispose of the nations
                commercial and defense waste.  The estimated programmatic cost of this effort over its first 10 years is approximately $5.6
                billion.  As part of this program, the Budget assumes the construction and operation of a pilot interim waste storage facility
                within the next 10 years as well as notable progress on both full-scale interim storage and long-term permanent geologic disposal.
                The deployment of pilot interim storage within the next 10 years allows the government to begin picking up waste, thus enabling
                the collection of one-time fees owed by certain generators that will offset some of this spending.  Over the 10-year budget
                window, the projected net mandatory cost would be in the range of $1.3 billion.

             The sooner that legislation enables progress on implementing a nuclear waste management program, the lower the ultimate cost
                will be to the taxpayers. This proposal is intended to limit, and then end, liability costs by making it possible for the
                government to begin performing on its contractual obligations.

             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, [$143,015,000]$169,015,000, to remain available until expended: Provided, That [$27,615,000]$27,615,000 shall be available until September 30, [2014]2015 for program direction.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0318–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Research and development
                      106
                      100
                      119

                      0020
                      Infrastructure Security and Energy Restoration
                      6
                      6
                      16

                      0030
                      Permitting, Siting, and Analysis
                      7
                      7
                      6

                      0040
                      Program Direction
                      24
                      27
                      28

                      0799
                      Total direct obligations
                      143
                      140
                      169

                      0801
                      Reimbursable work
                      1
                      1
                      1

                      0900
                      Total new obligations
                      144
                      141
                      170

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      20
                      21

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      24
                      20
                      21

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      140
                      169

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –3

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      136
                      140
                      169

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      2
                      2

                      1900
                      Budget authority (total)
                      140
                      142
                      171

                      1930
                      Total budgetary resources available
                      164
                      162
                      192

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      21
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,823
                      1,516
                      866

                      3010
                      Obligations incurred, unexpired accounts
                      144
                      141
                      170

                      3020
                      Outlays (gross)
                      –1,438
                      –791
                      –749

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –9

                      3050
                      Unpaid obligations, end of year
                      1,516
                      866
                      287

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –4
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –4
                      –5
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,822
                      1,512
                      861

                      3200
                      Obligated balance, end of year
                      1,512
                      861
                      281

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      140
                      142
                      171

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      41
                      86
                      104

                      4011
                      Outlays from discretionary balances
                      1,397
                      705
                      645

                      4020
                      Outlays, gross (total)
                      1,438
                      791
                      749

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –1
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –3
                      –1
                      –1

                      4070
                      Budget authority, net (discretionary)
                      136
                      140
                      169

                      4080
                      Outlays, net (discretionary)
                      1,437
                      790
                      748

                      4180
                      Budget authority, net (total)
                      136
                      140
                      169

                      4190
                      Outlays, net (total)
                      1,437
                      790
                      748

              The mission of the Office of Electricity Delivery and Energy Reliability (OE) is to drive electric grid modernization and
                reliability in energy infrastructure.  OE leads the Department of Energy's efforts to ensure a resilient, reliable, and flexible
                electricity system through research, partnerships, facilitation, modeling and analytics, and emergency preparedness. OE programs
                include:

             Clean Energy Transmission and Reliability (CETR)._The CETR program develops advanced modeling, monitoring, and control applications to improve the reliability and resiliency
                of the US transmission system.

             Smart Grid.—The Smart Grid program targets modernization of the electric system at the distribution level. The program develops tools
                and applications with a goal of achieving a self-healing system for improved reliability and integration of demand-side management
                and improved system efficiency.

             Electricity Systems Hub.—The Electricity Systems Hub, proposed in the Budget, will address the basic science, technology, economic, and policy issues
                that affect our ability to achieve a seamless and modernized grid.

             Cybersecurity for Energy Delivery System (CEDS)._The CEDS program develops advanced cybersecurity technologies and capabilities to enhance the reliability and resiliency of
                the Nation's energy infrastructure by reducing the risk of energy disruptions due to cyber events.

             Energy Storage.—The Energy Storage program conducts research, development, and demonstrations to enhance the stability, reliability, and
                flexibility of the electric grid by accelerating the development and deployment of advanced grid-scale energy storage in the
                electric system.

             National Electricity Delivery (NED)._Formerly called Permitting, Siting, and Analysis, the NED program provides technical assistance to states, regional entities,
                and tribes to help them develop and improve their programs, policies, and laws that facilitate the development of reliable
                and affordable electricity infrastructure.  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)._The ISER program leads efforts for securing the U.S. energy infrastructure against all hazards, reducing the impact of disruptive
                events, and responding to and facilitating recovery from energy disruptions, in collaboration with industry and State and
                local governments.

             Program Direction._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 89–0318–0–1–999
                      2012 actual
                      2013 CR
                      2014 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
                      3
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      13
                      18
                      20

                      25.2
                      Other services from non-Federal sources
                      4
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      2
                      2
                      2

                      25.4
                      Operation and maintenance of facilities
                      57
                      57
                      82

                      25.5
                      Research and development contracts
                      53
                      49
                      51

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      143
                      140
                      169

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      144
                      141
                      170

          Employment Summary

                      Identification code 89–0318–0–1–999
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      75
                      75
                      75

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Legacy Management

             Program and Financing (in millions of dollars)

                      Identification code 89–0320–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      1
                      1

                      3031
                      Unpaid obligations transferred from other accts [89–0224]
                      1

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

             Energy Efficiency and Renewable EnergyFor 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, [$2,337,000,000,]$2,775,700,000, to remain available until expended: Provided, That [$164,700,000]$185,000,000 shall be available until September 30, [2014]2015 for program direction: Provided further, That, of the amount provided under this heading, the Secretary may transfer up to [$100,000,000]$95,000,000 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.).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0321–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Hydrogen Technology
                      92
                      115
                      100

                      0002
                      Biomass and Biorefinery Systems R&D
                      129
                      277
                      282

                      0003
                      Solar Energy
                      233
                      378
                      357

                      0004
                      Wind Energy
                      73
                      115
                      144

                      0005
                      Geothermal Technology
                      34
                      42
                      60

                      0006
                      Water Power
                      49
                      69
                      55

                      0007
                      Vehicle Technologies
                      315
                      340
                      575

                      0008
                      Building Technologies
                      208
                      245
                      300

                      0009
                      Advanced Manufacturing
                      117
                      146
                      365

                      0010
                      Federal Energy Management Program
                      29
                      33
                      36

                      0011
                      Facilities & Infrastructure
                      26
                      26
                      46

                      0012
                      Weatherization & Intergovernmental Activities
                      126
                      145
                      248

                      0013
                      Program Direction & Support
                      187
                      204
                      221

                      0014
                      Congressionally Directed Projects
                      1
                      15

                      0799
                      Total direct obligations
                      1,619
                      2,150
                      2,789

                      0810
                      Reimbursable program
                      205
                      308
                      276

                      0900
                      Total new obligations
                      1,824
                      2,458
                      3,065

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      119
                      335

                      1021
                      Recoveries of prior year unpaid obligations
                      58
                      26
                      13

                      1050
                      Unobligated balance (total)
                      177
                      361
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,825
                      1,831
                      2,776

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –29

                      1130
                      Appropriations permanently reduced
                      –5

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10
                      –10

                      1160
                      Appropriation, discretionary (total)
                      1,781
                      1,821
                      2,776

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      191
                      276
                      276

                      1701
                      Change in uncollected payments, Federal sources
                      10

                      1750
                      Spending auth from offsetting collections, disc (total)
                      201
                      276
                      276

                      1900
                      Budget authority (total)
                      1,982
                      2,097
                      3,052

                      1930
                      Total budgetary resources available
                      2,159
                      2,458
                      3,065

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      335

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9,783
                      4,776
                      3,863

                      3010
                      Obligations incurred, unexpired accounts
                      1,824
                      2,458
                      3,065

                      3020
                      Outlays (gross)
                      –6,689
                      –3,345
                      –3,097

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –58
                      –26
                      –13

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –84

                      3050
                      Unpaid obligations, end of year
                      4,776
                      3,863
                      3,818

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –143
                      –153
                      –153

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –153
                      –153
                      –153

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9,640
                      4,623
                      3,710

                      3200
                      Obligated balance, end of year
                      4,623
                      3,710
                      3,665

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,982
                      2,097
                      3,052

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      514
                      776
                      1,025

                      4011
                      Outlays from discretionary balances
                      6,175
                      2,569
                      2,072

                      4020
                      Outlays, gross (total)
                      6,689
                      3,345
                      3,097

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –117
                      –210
                      –210

                      4033
                      Non-Federal sources
                      –74
                      –66
                      –66

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –191
                      –276
                      –276

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –10

                      4070
                      Budget authority, net (discretionary)
                      1,781
                      1,821
                      2,776

                      4080
                      Outlays, net (discretionary)
                      6,498
                      3,069
                      2,821

                      4180
                      Budget authority, net (total)
                      1,781
                      1,821
                      2,776

                      4190
                      Outlays, net (total)
                      6,498
                      3,069
                      2,821

             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. As EERE technologies become more cost competitive, grid integration
                issues associated with higher penetration of EERE technologies on the power grid (such as variable renewable electricity generation,
                electric vehicle charging, building efficiency, demand response, etc.) emerge as a high priority barrier to address.

             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 affordable, high efficiency and low emissions
                hydrogen and fuel cell technologies for widespread commercialization.  The program supports applied research, development,
                and demonstration (RD&D) 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.  With the completion of the program's technology
                development for cost-competitive cellulosic ethanol, the program is now partnering with the private sector to demonstrate
                economic viability at larger scales.  It is also developing follow-on technology for more infrastructure-compatible biofuels,
                such as bio-based gasoline, diesel and jet fuel.  This work is coordinated closely with other agencies such as the Agriculture
                and Defense Departments.

             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—a goal of approximately 5–6 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) and Innovations
                in Manufacturing R&D subprograms focus on lowering the cost of PV through increased conversion efficiency, reduction in cell
                and module costs, and manufacturing technology improvements and on increasing the competitiveness of the U.S. solar energy
                manufacturing industry and supply chain.  The Concentrating Solar Power (CSP) subprogram supports the development of thermal
                storage, heat transfer fluids, and component and systems research and optimization to enable CSP to provide baseload power
                on demand.  Additionally, the Systems Integration and Soft Balance of Systems Cost Reduction subprograms 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 (e.g., floating platform designs, etc.)
                that will enable America's sizable offshore wind resources to be captured at a competitive price.  The program also supports
                advanced turbine component research and design, wind resource assessments and modeling, advanced turbine and system modeling
                and optimization of entire wind plants, and improved approaches to systems interconnection and integration with the electric
                transmission grid.  These efforts also help reduce barriers to technology acceptance and enable increased market penetration
                of this variable resource.

             Geothermal Technologies._This program conducts research, development and demonstration in partnership with industry, academia, and the national laboratories
                to improve the discovery of new geothermal resources and to develop innovative methods for accessing and using those resources
                for cost-effective baseload renewable electricity generation.  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.  The program's new EGS field test laboratory will enable transformative,
                high-impact technologies and techniques to be tested and improved and will increase technology sharing and leverage with the
                private sector.

             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.  It also focuses on advanced hydropower technologies and tools that significantly improve energy and
                environmental performance.  In addition, the program 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 while reducing the costs of vehicle operation.  To accomplish this, 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 DOE grand challenge, the EV Everywhere Initiative,
                to develop the technologies to make electric-powered vehicles as affordable and convenient as gasoline-powered vehicles for
                the average American family by 2020.  The EV Everywhere Initiative 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 community-scale deployment of advanced vehicle 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, demonstrates, 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 Buildings Hub.

             Advanced Manufacturing._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.  These activities include one or more Clean Energy Manufacturing Innovation Institutes
                as part of a larger proposed interagency network aimed at bringing together universities, companies, and the government to
                co-invest in solving industry-relevant manufacturing challenges.  The program 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.  FEMP also assists agencies in implementing and monitoring performance-based
                contracting to improve the efficiency of Federal buildings.

             Strategic Programs._The mission of the Office of Strategic Programs (OSP) is to increase the effectiveness and impact of all EERE activities by
                funding cross-cutting activities, analysis, and support functions.  The office conducts sector analyses, feasibility studies,
                and evaluations to characterize technology cost and performance, understand market trends, estimate impacts, and complete
                long-term strategic planning.  Strategic Programs also supports technology-to-market activities that accelerate the commercialization
                of innovative clean energy technologies, coordinates EERE communication and outreach to consumers and other stakeholders on
                the progress and benefits of clean energy development, and assists in catalyzing international markets for clean energy solutions
                and U.S. export opportunities.

             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 (NREL).  Facilities and Infrastructure will also support the operation
                of the NREL Energy Systems Integration Facility as a DOE Technology User Facility.  This new facility will provide component
                and system testing and grid simulation capability to DOE programs and the private sector, to help integrate clean energy technologies
                seamlessly into electrical grid infrastructure and utility operations at the speed and scale required to meet national goals.

             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 the 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 89–0321–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      71
                      71
                      81

                      11.3
                      Other than full-time permanent
                      4
                      4
                      4

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      76
                      76
                      86

                      12.1
                      Civilian personnel benefits
                      23
                      31
                      40

                      21.0
                      Travel and transportation of persons
                      4
                      5
                      7

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      3
                      4

                      25.1
                      Advisory and assistance services
                      93
                      125
                      163

                      25.2
                      Other services from non-Federal sources
                      76
                      102
                      133

                      25.3
                      Other goods and services from Federal sources
                      27
                      36
                      47

                      25.4
                      Operation and maintenance of facilities
                      717
                      964
                      1,256

                      25.5
                      Research and development contracts
                      189
                      254
                      331

                      31.0
                      Equipment
                      2
                      3
                      4

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      409
                      550
                      717

                      99.0
                      Direct obligations
                      1,619
                      2,150
                      2,789

                      99.0
                      Reimbursable obligations
                      205
                      308
                      276

                      99.9
                      Total new obligations
                      1,824
                      2,458
                      3,065

          Employment Summary

                      Identification code 89–0321–0–1–270
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      703
                      735
                      770

             Home Energy Retrofit Rebate Program

             Home Energy Retrofit Rebate Program

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 89–0341–4–1–272
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      300

                      3020
                      Outlays (gross)

                      –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

             HomeStar._The HomeStar program is a legislative proposal for mandatory funding to provide consumers incentives to make their homes more
                energy efficient.  It will create jobs by encouraging Americans to invest in energy saving home improvements.  The HomeStar
                program will provide direct rebates to consumers at the point of sale, through vendors who would be reimbursed by the Federal
                government, for both individual energy efficiency upgrades and whole home energy improvement projects.  It also will include
                funding for State and local governments to provide financing options for consumers seeking to make efficiency investments.

             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, [$198,506,000]$212,956,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0315–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Fast Flux Test Facility
                      3
                      3
                      3

                      0003
                      Gaseous Diffusion Plants
                      100
                      101
                      96

                      0004
                      Small Sites
                      59
                      79
                      50

                      0005
                      West Valley Demonstration Project
                      65
                      65
                      64

                      0799
                      Total direct obligations
                      227
                      248
                      213

                      0801
                      Reimbursable program
                      26
                      28
                      28

                      0900
                      Total new obligations
                      253
                      276
                      241

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2
                      11

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      236
                      237
                      213

                      1160
                      Appropriation, discretionary (total)
                      236
                      237
                      213

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      27
                      26
                      27

                      1701
                      Change in uncollected payments, Federal sources
                      –1
                      2
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      26
                      28
                      28

                      1900
                      Budget authority (total)
                      262
                      265
                      241

                      1930
                      Total budgetary resources available
                      264
                      276
                      241

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Obligated balances, start of year
                      202
                      121
                      100

                      3010
                      Obligations incurred, unexpired accounts
                      253
                      276
                      241

                      3020
                      Outlays (gross)
                      –333
                      –297
                      –248

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      121
                      100
                      93

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –3
                      –5

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      –2
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3
                      –5
                      –6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      198
                      118
                      95

                      3200
                      Obligated balance, end of year
                      118
                      95
                      87

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      262
                      265
                      241

                      Outlays, gross:

                      4010
                      Outlays (gross), detail
                      163
                      194
                      177

                      4011
                      Outlays from discretionary balances
                      168
                      103
                      71

                      4020
                      Outlays, gross (total)
                      331
                      297
                      248

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –24
                      –25
                      –26

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –27
                      –26
                      –27

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1
                      –2
                      –1

                      4070
                      Budget authority, net (discretionary)
                      236
                      237
                      213

                      4080
                      Outlays, net (discretionary)
                      304
                      271
                      221

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      2

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4180
                      Budget authority, net (total)
                      236
                      237
                      213

                      4190
                      Outlays, net (total)
                      306
                      271
                      221

              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 (SLAC),
                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.  Brookhaven and SLAC transfer back to Office
                of Science in FY 2014.

          Object Classification (in millions of dollars)

                      Identification code 89–0315–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      206
                      225
                      193

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      17
                      19
                      16

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      227
                      248
                      213

                      99.0
                      Reimbursable obligations
                      26
                      28
                      28

                      99.9
                      Total new obligations
                      253
                      276
                      241

             Fossil Energy Research and DevelopmentFor necessary expenses in carrying out fossil energy research and development activities, under the authority of the Department
             of Energy Organization Act (Public Law 95–91), including the acquisition of interest, including defeasible and equitable interests
             in any real property or any facility or for plant or facility acquisition or expansion, and for conducting inquiries, technological
             investigations and research concerning the extraction, processing, use, and disposal of mineral substances without objectionable
             social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$420,575,000]$420,575,000, to remain available until expended: Provided, That [$115,753,000]$115,753,000 shall be available until September 30, [2014]2015 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0213–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Carbon Capture
                      67
                      69
                      112

                      0003
                      Carbon Storage
                      112
                      115
                      61

                      0004
                      Advanced Energy Systems
                      97
                      101
                      48

                      0005
                      Cross-Cutting Research
                      48
                      48
                      21

                      0012
                      Program Direction - Management
                      123
                      123
                      116

                      0013
                      Program Direction - NETL R&D
                      35
                      35
                      35

                      0014
                      Plant and Capital Equipment
                      17
                      17
                      13

                      0016
                      Environmental Restoration
                      7
                      8
                      6

                      0017
                      Special Recruitment Program
                      1
                      1
                      1

                      0020
                      Natural gas technologies
                      15
                      15
                      17

                      0021
                      Unconventional FE Technologies
                      5
                      5

                      0799
                      Total direct obligations
                      527
                      537
                      430

                      0801
                      Reimbursable program
                      8
                      8
                      8

                      0900
                      Total new obligations
                      535
                      545
                      438

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      190
                      13
                      9

                      1050
                      Unobligated balance (total)
                      225
                      42
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      534
                      537
                      421

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –10

                      1130
                      Appropriations permanently reduced

                      –13

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –187
                      –29

                      1160
                      Appropriation, discretionary (total)
                      337
                      495
                      421

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      8
                      8

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      8
                      8

                      1900
                      Budget authority (total)
                      339
                      503
                      429

                      1930
                      Total budgetary resources available
                      564
                      545
                      438

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,444
                      3,586
                      2,468

                      3010
                      Obligations incurred, unexpired accounts
                      535
                      545
                      438

                      3020
                      Outlays (gross)
                      –1,051
                      –1,650
                      –1,698

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –190
                      –13
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –152

                      3050
                      Unpaid obligations, end of year
                      3,586
                      2,468
                      1,199

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –2
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2
                      –2
                      –2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,440
                      3,584
                      2,466

                      3200
                      Obligated balance, end of year
                      3,584
                      2,466
                      1,197

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      339
                      503
                      429

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      144
                      201
                      171

                      4011
                      Outlays from discretionary balances
                      907
                      1,449
                      1,527

                      4020
                      Outlays, gross (total)
                      1,051
                      1,650
                      1,698

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –3
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –8
                      –8

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      337
                      495
                      421

                      4080
                      Outlays, net (discretionary)
                      1,047
                      1,642
                      1,690

                      4180
                      Budget authority, net (total)
                      337
                      495
                      421

                      4190
                      Outlays, net (total)
                      1,047
                      1,642
                      1,690

             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 modeling, simulation, and 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.
                Also, methane hydrates R&D activities will continue to advance our understanding of naturally-occurring gas hydrates.

             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 89–0213–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      57
                      65
                      65

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      59
                      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
                      2
                      2
                      2

                      23.2
                      Rental payments to others

                      2
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      6
                      4

                      25.1
                      Advisory and assistance services
                      114
                      35
                      35

                      25.2
                      Other services from non-Federal sources
                      20
                      20
                      20

                      25.3
                      Other goods and services from Federal sources
                      9
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      61
                      51
                      47

                      25.5
                      Research and development contracts
                      231
                      321
                      220

                      25.7
                      Operation and maintenance of equipment
                      2
                      3
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      5
                      2
                      5

                      32.0
                      Land and structures
                      2
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions

                      2
                      2

                      99.0
                      Direct obligations
                      527
                      537
                      430

                      99.0
                      Reimbursable obligations
                      8
                      8
                      8

                      99.9
                      Total new obligations
                      535
                      545
                      438

          Employment Summary

                      Identification code 89–0213–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      570
                      680
                      675

             Naval Petroleum and Oil Shale ReservesFor expenses necessary to carry out naval petroleum and oil shale reserve activities, [$14,909,000]$20,000,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0219–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Production and Operations
                      8
                      8
                      13

                      0002
                      Naval Petroleum and Oil Shale Reserves Program Direction
                      8
                      7
                      7

                      0900
                      Total new obligations
                      16
                      15
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      4
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      15
                      20

                      1160
                      Appropriation, discretionary (total)
                      15
                      15
                      20

                      1930
                      Total budgetary resources available
                      19
                      18
                      23

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      27
                      22
                      13

                      3010
                      Obligations incurred, unexpired accounts
                      16
                      15
                      20

                      3020
                      Outlays (gross)
                      –19
                      –24
                      –27

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      22
                      13
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      27
                      22
                      13

                      3200
                      Obligated balance, end of year
                      22
                      13
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      15
                      15
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      9
                      12

                      4011
                      Outlays from discretionary balances
                      14
                      15
                      15

                      4020
                      Outlays, gross (total)
                      19
                      24
                      27

                      4180
                      Budget authority, net (total)
                      15
                      15
                      20

                      4190
                      Outlays, net (total)
                      19
                      24
                      27

             Following the sale of the government's interests in Naval Petroleum Reserve 1 (NPR-1) (Elk Hills) mandated by the National
                Defense Authorization Act for Fiscal Year 1996 (P.L. 104–106), post-sale activities required by legally binding agreements
                involve the environmental cleanup/remediation under the Corrective Action Consent Agreement with the State of California Department
                of Toxic Substances Control (DTSC). Program activities encompass execution of a technical baseline, interim measures, environmental
                sampling and analysis, corrective measures, waste removal and disposal, confirmatory sampling,and requests to DTSC for release
                from further corrective actions.

             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 continue implementing the approved disposition plan.
                A competitive sale will be conducted in late FY 2014 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 new ownership.  Production facilities will remain operational as long as economic, until date of transfer.  The program
                will continue Rocky Mountain Oilfield Testing Center (RMOTC) testing for 100 percent funds-in projects until date of transfer.
                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 89–0219–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      12.1
                      Civilian personnel benefits

                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1

                      25.1
                      Advisory and assistance services
                      5
                      4
                      5

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      10

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      2

                      26.0
                      Supplies and materials
                      1

                      99.9
                      Total new obligations
                      16
                      15
                      20

          Employment Summary

                      Identification code 89–0219–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      13
                      20
                      12

             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.), [$195,609,000]$189,400,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0218–0–1–274
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      SPR Management
                      20
                      22
                      24

                      0002
                      SPR Storage Facilities Development
                      174
                      172
                      165

                      0900
                      Total new obligations
                      194
                      194
                      189

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      12
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      13
                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      193
                      194
                      189

                      1160
                      Appropriation, discretionary (total)
                      193
                      194
                      189

                      1930
                      Total budgetary resources available
                      206
                      206
                      201

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      147
                      112
                      105

                      3010
                      Obligations incurred, unexpired accounts
                      194
                      194
                      189

                      3020
                      Outlays (gross)
                      –222
                      –201
                      –184

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      112
                      105
                      110

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      147
                      112
                      105

                      3200
                      Obligated balance, end of year
                      112
                      105
                      110

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      193
                      194
                      189

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      96
                      107
                      104

                      4011
                      Outlays from discretionary balances
                      126
                      94
                      80

                      4020
                      Outlays, gross (total)
                      222
                      201
                      184

                      4180
                      Budget authority, net (total)
                      193
                      194
                      189

                      4190
                      Outlays, net (total)
                      222
                      201
                      184

             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 FY 2014 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 FY 2014 budget funds the resumption of degasification operations at West Hackberry
                site to begin the process of treating oil to safe vapor presure levels to ensure the availability of crude oil inventories
                at SPR sites within environmental and safety constraints; provides for the capacity maintenance program to regain cavern volume
                lost to geologically induced cavern creep and continues a cavern casing inspection and remediation program to comply with
                state regulations.

             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 89–0218–0–1–274
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      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
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      4
                      1
                      1

                      25.1
                      Advisory and assistance services

                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      31
                      47
                      47

                      25.4
                      Operation and maintenance of facilities
                      142
                      130
                      125

                      99.9
                      Total new obligations
                      194
                      194
                      189

          Employment Summary

                      Identification code 89–0218–0–1–274
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      123
                      123

             SPR Petroleum Account
             [(including cancellation of funds)][Of the 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. 6241(d)), $291,000,000 are hereby permanently cancelled: Provided, That paragraphs (a)(1) and (2) of section 160 of such Act are hereby repealed.]  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0233–0–1–274
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3,243
                      2,743
                      2,243

                      Budget authority:

                      Appropriations, discretionary:

                      1130
                      Appropriations permanently reduced

                      –500

                      1160
                      Appropriation, discretionary (total)

                      –500

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –500

                      1260
                      Appropriations, mandatory (total)
                      –500

                      1900
                      Budget authority (total)
                      –500
                      –500

                      1930
                      Total budgetary resources available
                      2,743
                      2,243
                      2,243

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,743
                      2,243
                      2,243

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25
                      19
                      19

                      3020
                      Outlays (gross)
                      –6

                      3050
                      Unpaid obligations, end of year
                      19
                      19
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25
                      19
                      19

                      3200
                      Obligated balance, end of year
                      19
                      19
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –500

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6

                      Mandatory:

                      4090
                      Budget authority, gross
                      –500

                      4180
                      Budget authority, net (total)
                      –500
                      –500

                      4190
                      Outlays, net (total)
                      6

             No funding is requested for FY 2014.

             Energy Information AdministrationFor necessary expenses in carrying out the activities of the Energy Information Administration, [$116,365,000]$117,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0216–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Obligations by Program Activity
                      106
                      106
                      117

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Discretionary:
                      105
                      106
                      117

                      1160
                      Appropriation, discretionary (total)
                      105
                      106
                      117

                      1930
                      Total budgetary resources available
                      106
                      106
                      117

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      18
                      28
                      40

                      3010
                      Obligations incurred, unexpired accounts
                      106
                      106
                      117

                      3020
                      Outlays (gross)
                      –95
                      –94
                      –109

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      28
                      40
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      28
                      40

                      3200
                      Obligated balance, end of year
                      28
                      40
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      105
                      106
                      117

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      74
                      82

                      4011
                      Outlays from discretionary balances
                      17
                      20
                      27

                      4020
                      Outlays, gross (total)
                      95
                      94
                      109

                      4180
                      Budget authority, net (total)
                      105
                      106
                      117

                      4190
                      Outlays, net (total)
                      95
                      94
                      109

              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 89–0216–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      38
                      40
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation

                      1
                      1

                      11.9
                      Total personnel compensation
                      39
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      25.1
                      Consulting services - non-Government contracts
                      34
                      35
                      45

                      25.3
                      Purchases of goods and services from Government accounts
                      10
                      9
                      10

                      25.4
                      Operation and maintenance of facilities
                      1

                      25.7
                      Operation and maintenance of equipment
                      5
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      5
                      3
                      3

                      99.9
                      Total new obligations
                      106
                      106
                      117

          Employment Summary

                      Identification code 89–0216–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      352
                      350
                      350

             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 [2013]2014 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 [2013]2014 so as to result in a final fiscal year [2013]2014 appropriation from the general fund estimated at not more than $0.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0212–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Just and Reasonable Rates, Terms & Conditions
                      164
                      167
                      166

                      0802
                      Infrastructure
                      141
                      139
                      139

                      0900
                      Total new obligations
                      305
                      306
                      305

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      21
                      20

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      21
                      21
                      20

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      305
                      305
                      305

                      1750
                      Spending auth from offsetting collections, disc (total)
                      305
                      305
                      305

                      1930
                      Total budgetary resources available
                      326
                      326
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      21
                      20
                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      33
                      36
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      305
                      306
                      305

                      3020
                      Outlays (gross)
                      –301
                      –305
                      –332

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      36
                      37
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      33
                      36
                      37

                      3200
                      Obligated balance, end of year
                      36
                      37
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      305
                      305
                      305

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      260
                      275
                      275

                      4011
                      Outlays from discretionary balances
                      41
                      30
                      57

                      4020
                      Outlays, gross (total)
                      301
                      305
                      332

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –305
                      –305
                      –305

                      4190
                      Outlays, net (total)
                      –4

                      27

             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 for transportation of 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 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. The Commission also is implementing 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 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 ISOs 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 for RTOs and ISOs.  The Commission
                collected and analyzed the historic data for these metrics to measure performance on three dimensions: market benefits, organizational
                effectiveness, and reliability. The Commission engaged in a similar process with a diverse group of utilities in regions outside
                RTO and ISO markets to develop comparable operational and financial performance metrics. Participating utilities have submitted
                performance data on these metrics, which staff is analyzing.  The Commission will establish appropriate common metrics between
                the two groups, refining the metrics as necessary.  The final product will be a report that compares the results of the non-RTO/ISO
                performance metrics with performance data provided by RTOs and ISOs.  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 and secure energy infrastructure that operates efficiently,
                safely and reliably. In addition, the Commission will provide leadership, expertise and assistance in identifying, communicating
                and seeking comprehensive solutions to significant potential cyber and physical security risks to the energy infrastructure
                under the Commission's jurisdiction. 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 with 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 where appropriate.
                The Commission also evaluates requests for incentive rate treatments on a case-by-case basis, in an effort to encourage development
                of the Nation's transmission infrastructure.  Although ownership of the interstate electric transmission grid is highly disaggregated,
                with more than 500 owners, transmission planning to meet reliability and economic needs, as well as transmission needs driven
                by public policy requirements, must be considered not only on a local basis, but also on a 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 issued new policies to reform
                regional transmission planning and cost allocation for new transmission facilities and public utilities have submitted filings
                to comply with these new requirements. The Commission is monitoring implementation of these new policies.  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 incorporating risk-informed decision making into its dam safety program. By doing so, the Commission is
                focusing 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 uses
                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 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 89–0212–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      99.9
                      Total new obligations
                      305
                      306
                      305

          Employment Summary

                      Identification code 89–0212–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,468
                      1,480
                      1,480

             Clean Coal Technology

             Program and Financing (in millions of dollars)

                      Identification code 89–0235–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5
                      6
                      6

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      1900
                      Budget authority (total)
                      1

                      1930
                      Total budgetary resources available
                      6
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3020
                      Outlays (gross)
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –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.

             Alternative Fuels Production

             Program and Financing (in millions of dollars)

                      Identification code 89–5180–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1022
                      Capital transfer of unobligated balances to general fund
                      –9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      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 had previously 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. In August 2012 a balance outstanding of $9 million of prior-year obligations in this account
                was returned, in entirety, to the Treasury via a SF-1151 Nonexpenditure transfer 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 89–5523–0–2–271
                      2012 actual
                      2013 CR
                      2014 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

                      –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
                      –50
                      –50
                      –50

                      0501
                      Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund

                      50

                      0599
                      Total appropriations
                      –50
                      –50

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 89–5523–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Consortium-Ultra-Deepwater
                      36
                      36
                      36

                      0002
                      NETL-Ultra-Deepwater
                      14
                      15
                      14

                      0900
                      Total new obligations
                      50
                      51
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1

                      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
                      51
                      51
                      50

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      131
                      146
                      118

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      51
                      50

                      3020
                      Outlays (gross)
                      –35
                      –79
                      –99

                      3050
                      Unpaid obligations, end of year
                      146
                      118
                      69

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      131
                      146
                      118

                      3200
                      Obligated balance, end of year
                      146
                      118
                      69

                      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
                      33
                      59
                      79

                      4110
                      Outlays, gross (total)
                      35
                      79
                      99

                      4180
                      Budget authority, net (total)
                      50
                      50
                      50

                      4190
                      Outlays, net (total)
                      35
                      79
                      99

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      50
                      50
                      50

                      Outlays
                      35
                      79
                      99

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –50

                      Outlays

                      –20

                      Total:

                      Budget Authority
                      50
                      50

                      Outlays
                      35
                      79
                      79

             The Energy Policy Act of 2005 (Public Law 109–58) 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 89–5523–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      10
                      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
                      37
                      42
                      41

                      99.9
                      Total new obligations
                      50
                      51
                      50

          Employment Summary

                      Identification code 89–5523–0–2–271
                      2012 actual
                      2013 CR
                      2014 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 89–5523–4–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Consortium-Ultra-Deepwater

                      –36

                      0002
                      NETL-Ultra-Deepwater

                      –14

                      0900
                      Total new obligations

                      –50

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –50

                      1260
                      Appropriations, mandatory (total)

                      –50

                      1930
                      Total budgetary resources available

                      –50

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –50

                      3020
                      Outlays (gross)

                      20

                      3050
                      Unpaid obligations, end of year

                      –30

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –30

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –50

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –20

                      4180
                      Budget authority, net (total)

                      –50

                      4190
                      Outlays, net (total)

                      –20

          Object Classification (in millions of dollars)

                      Identification code 89–5523–4–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services

                      –8

                      25.2
                      Other services from non-Federal sources

                      –1

                      25.5
                      Research and development contracts

                      –41

                      99.9
                      Total new obligations

                      –50

          Employment Summary

                      Identification code 89–5523–4–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      –4

             Elk Hills School Lands Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5428–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      15
                      15
                      16

                      Receipts:

                      0220
                      Elk Hills School Lands Fund

                      1

                      0400
                      Total: Balances and collections
                      15
                      16
                      16

                      0799
                      Balance, end of year
                      15
                      16
                      16

             Title XXXIV, Subtitle B of Public Law 104–106 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 89–5105–0–2–806
                      2012 actual
                      2013 CR
                      2014 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%)
                      3
                      3
                      3

                      0400
                      Total: Balances and collections
                      3
                      3
                      3

                      Appropriations:

                      0500
                      Payments to States under Federal Power Act
                      –3
                      –3
                      –3

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 89–5105–0–2–806
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      3
                      3

                      0900
                      Total new obligations (object class 41.0)
                      3
                      3
                      3

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      3
                      3

                      1260
                      Appropriations, mandatory (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      3
                      3

                      3020
                      Outlays (gross)
                      –5
                      –3
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      3
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      3

                      4101
                      Outlays from mandatory balances
                      2

                      4110
                      Outlays, gross (total)
                      5
                      3
                      3

                      4180
                      Budget authority, net (total)
                      3
                      3
                      3

                      4190
                      Outlays, net (total)
                      5
                      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 ReserveFor necessary expenses for Northeast Home Heating Oil Reserve storage, operation, and management activities pursuant to the
             Energy Policy and Conservation Act, [$10,119,000]$8,000,000, to remain available until expended[: Provided, That , 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].  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–5369–0–2–274
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      NEHOR
                      156
                      10
                      8

                      0900
                      Total new obligations (object class 25.2)
                      156
                      10
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      233
                      92
                      92

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      238
                      92
                      92

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      10
                      8

                      1160
                      Appropriation, discretionary (total)
                      10
                      10
                      8

                      1900
                      Budget authority (total)
                      10
                      10
                      8

                      1930
                      Total budgetary resources available
                      248
                      102
                      100

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      92
                      92
                      92

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      16
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      156
                      10
                      8

                      3020
                      Outlays (gross)
                      –147
                      –8
                      –10

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      16
                      18
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      16
                      18

                      3200
                      Obligated balance, end of year
                      16
                      18
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10
                      10
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8
                      6

                      4011
                      Outlays from discretionary balances
                      6

                      4

                      4020
                      Outlays, gross (total)
                      6
                      8
                      10

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      141

                      4180
                      Budget authority, net (total)
                      10
                      10
                      8

                      4190
                      Outlays, net (total)
                      147
                      8
                      10

             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, the NEHHOR sold its 2 million
                barrel inventory of high sulfur heating oil located in Northeast commercial terminals. In order to comply with new Northeast
                states' emission standards, 1 million barrels of Ultra Low Sulfur Diesel (ULSD) was purchased and stored at commercial terminals
                at Groton, CT and Boston, MA by the end of FY 2012. The FY 2014 Budget continues the operation and management of the Reserve,
                including the extension of the leases for the Northeast commercial storage terminals.

             Nuclear Waste Disposal

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5227–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      26,110
                      28,170
                      30,253

                      Receipts:

                      0220
                      Nuclear Waste Disposal Fund
                      753
                      755
                      775

                      0240
                      Earnings on Investments, Nuclear Waste Disposal Fund
                      1,310
                      1,331
                      1,447

                      0299
                      Total receipts and collections
                      2,063
                      2,086
                      2,222

                      0400
                      Total: Balances and collections
                      28,173
                      30,256
                      32,475

                      Appropriations:

                      0500
                      Nuclear Energy

                      –24

                      0501
                      Salaries and Expenses
                      –3
                      –3
                      –3

                      0599
                      Total appropriations
                      –3
                      –3
                      –27

                      0799
                      Balance, end of year
                      28,170
                      30,253
                      32,448

          Program and Financing (in millions of dollars)

                      Identification code 89–5227–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Repository
                      6

                      0900
                      Total new obligations (object class 41.0)
                      6

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      9
                      9

                      1930
                      Total budgetary resources available
                      15
                      9
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      22
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      6

                      3020
                      Outlays (gross)
                      –10
                      –18

                      3050
                      Unpaid obligations, end of year
                      18

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      22
                      18

                      3200
                      Obligated balance, end of year
                      18

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      10
                      18

                      4190
                      Outlays, net (total)
                      10
                      18

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      48,611
                      49,552
                      54,206

                      5001
                      Total investments, EOY: Federal securities: Par value
                      49,552
                      54,206
                      58,860

             A new nuclear waste management approach was outlined in the Administrations January 2013 Strategy for the Management and Disposal of Used Nuclear Fuel and High Level Radioactive Waste and the FY 2014 Budget reflects this new effort.  The Budget includes a proposal to implement funding reforms needed to support
                the new approach, which includes the collection of one-time fees anticipated to begin in the 2022 timeframe.  Additional discussion
                of the proposal can be found in the narrative for the Department of Energy's Nuclear Energy account.

             In FY 2010, the Department closed the Yucca Mountain Project and the Office of Civilian Radioactive Waste Management.  Residual
                obligations and outlays in the Nuclear Waste Disposal account are associated with Yucca project closeout activities and remaining
                legacy activities such as accounting.

             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,
             [$442,493,000]$554,823,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended.
              Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5231–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      4,193
                      3,880
                      3,511

                      Receipts:

                      0200
                      Assessments, Decontamination and Decommissioning Fund

                      200

                      0240
                      Earnings on Investments, Decontamination and Decommissioning Fund
                      159
                      106
                      107

                      0241
                      General Fund Payment - Defense, Decontamination and Decommissioning Fund

                      463

                      0299
                      Total receipts and collections
                      159
                      106
                      770

                      0400
                      Total: Balances and collections
                      4,352
                      3,986
                      4,281

                      Appropriations:

                      0500
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –473
                      –475
                      –555

                      0501
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      1

                      0599
                      Total appropriations
                      –472
                      –475
                      –555

                      0799
                      Balance, end of year
                      3,880
                      3,511
                      3,726

          Program and Financing (in millions of dollars)

                      Identification code 89–5231–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Oak Ridge
                      201
                      202
                      177

                      0002
                      Paducah
                      81
                      82
                      262

                      0003
                      Portsmouth
                      190
                      191
                      92

                      0004
                      Pension and Community and Regulatory Support

                      24

                      0900
                      Total new obligations
                      472
                      475
                      555

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      473
                      475
                      555

                      1132
                      Appropriations temporarily reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      472
                      475
                      555

                      1930
                      Total budgetary resources available
                      472
                      475
                      555

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      242
                      150
                      162

                      3010
                      Obligations incurred, unexpired accounts
                      472
                      475
                      555

                      3020
                      Outlays (gross)
                      –564
                      –463
                      –552

                      3050
                      Unpaid obligations, end of year
                      150
                      162
                      165

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      242
                      150
                      162

                      3200
                      Obligated balance, end of year
                      150
                      162
                      165

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      472
                      475
                      555

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      396
                      333
                      389

                      4011
                      Outlays from discretionary balances
                      168
                      130
                      163

                      4020
                      Outlays, gross (total)
                      564
                      463
                      552

                      4180
                      Budget authority, net (total)
                      472
                      475
                      555

                      4190
                      Outlays, net (total)
                      564
                      463
                      552

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,372
                      4,022
                      3,906

                      5001
                      Total Investments, end of year: Federal securities: Par Value
                      4,022
                      3,906
                      3,790

             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 89–5231–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      23.3
                      Communications, utilities, and miscellaneous charges
                      8
                      8
                      9

                      25.2
                      Other services from non-Federal sources
                      259
                      261
                      304

                      25.4
                      Operation and maintenance of facilities
                      202
                      203
                      238

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3
                      4

                      99.9
                      Total new obligations
                      472
                      475
                      555

             Uranium Sales and Remediation

             Program and Financing (in millions of dollars)

                      Identification code 89–5530–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      5

                      3020
                      Outlays (gross)

                      –5

                      3050
                      Unpaid obligations, end of year
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      5

                      4190
                      Outlays, net (total)

                      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 89–4180–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Isotope Production and Distribution Reimbursable program
                      47
                      47
                      47

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      18
                      18

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      47
                      47
                      47

                      1750
                      Spending auth from offsetting collections, disc (total)
                      47
                      47
                      47

                      1930
                      Total budgetary resources available
                      65
                      65
                      65

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      18
                      18
                      18

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      41
                      37

                      3010
                      Obligations incurred, unexpired accounts
                      47
                      47
                      47

                      3020
                      Outlays (gross)
                      –47
                      –51
                      –51

                      3050
                      Unpaid obligations, end of year
                      41
                      37
                      33

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      41
                      37

                      3200
                      Obligated balance, end of year
                      41
                      37
                      33

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      47
                      47
                      47

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      4
                      47
                      47

                      4011
                      Outlays from discretionary balances
                      43
                      4
                      4

                      4020
                      Outlays, gross (total)
                      47
                      51
                      51

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –20
                      –20

                      4033
                      Non-Federal sources
                      –27
                      –27
                      –27

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –47
                      –47
                      –47

                      4080
                      Outlays, net (discretionary)

                      4
                      4

                      4190
                      Outlays, net (total)

                      4
                      4

          Object Classification (in millions of dollars)

                      Identification code 89–4180–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      45
                      45
                      45

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      47
                      47
                      47

             Advanced Technology Vehicles Manufacturing Loan ProgramFor administrative expenses in carrying out the Advanced Technology Vehicles Manufacturing Loan Program, [$9,000,000]$6,000,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0322–0–1–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0010
                      Administrative Expenses -ARRA
                      1

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      4,223

                      0705
                      Reestimates of direct loan subsidy
                      2
                      13

                      0706
                      Interest on reestimates of direct loan subsidy

                      94

                      0709
                      Administrative expenses
                      5
                      7
                      8

                      0791
                      Direct program activities, subtotal
                      7
                      4,337
                      8

                      0900
                      Total new obligations
                      8
                      4,337
                      8

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,066
                      4,230
                      6

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,066
                      4,230

                      1021
                      Recoveries of prior year unpaid obligations
                      164

                      1050
                      Unobligated balance (total)
                      4,230
                      4,230
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      6

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      6

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      107

                      1260
                      Appropriations, mandatory (total)
                      2
                      107

                      1900
                      Budget authority (total)
                      8
                      113
                      6

                      1930
                      Total budgetary resources available
                      4,238
                      4,343
                      12

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,230
                      6
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,128
                      122
                      3,377

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      4,337
                      8

                      3020
                      Outlays (gross)
                      –850
                      –1,082
                      –1,697

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –164

                      3050
                      Unpaid obligations, end of year
                      122
                      3,377
                      1,688

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,128
                      122
                      3,377

                      3200
                      Obligated balance, end of year
                      122
                      3,377
                      1,688

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      5
                      5

                      4011
                      Outlays from discretionary balances
                      845
                      970
                      1,692

                      4020
                      Outlays, gross (total)
                      848
                      975
                      1,697

                      Mandatory:

                      4090
                      Budget authority, gross
                      2
                      107

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      107

                      4180
                      Budget authority, net (total)
                      8
                      113
                      6

                      4190
                      Outlays, net (total)
                      850
                      1,082
                      1,697

          Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars)

                      Identification code 89–0322–0–1–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct Auto Loans

                      16,602

                      115999
                      Total direct loan levels

                      16,602

                      Direct loan subsidy (in percent):

                      132001
                      Direct Auto Loans
                      0.00
                      25.44
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      25.44
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Direct Auto Loans

                      4,224

                      133999
                      Total subsidy budget authority

                      4,224

                      Direct loan subsidy outlays:

                      134001
                      Direct Auto Loans
                      837
                      967
                      1,689

                      134999
                      Total subsidy outlays
                      837
                      967
                      1,689

                      Direct loan upward reestimates:

                      135001
                      Direct Auto Loans
                      2
                      108

                      135999
                      Total upward reestimate budget authority
                      2
                      108

                      Direct loan downward reestimates:

                      137001
                      Direct Auto Loans
                      –1,131
                      –919

                      137999
                      Total downward reestimate budget authority
                      –1,131
                      –919

                      Administrative expense data:

                      3510
                      Budget authority
                      6
                      6
                      6

                      3580
                      Outlays from balances
                      7
                      2
                      2

                      3590
                      Outlays from new authority
                      3
                      5
                      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 FY 2014 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 89–0322–0–1–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      3
                      5
                      6

                      41.0
                      Grants, subsidies, and contributions
                      2
                      4,330

                      99.9
                      Total new obligations
                      8
                      4,337
                      8

          Employment Summary

                      Identification code 89–0322–0–1–272
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14
                      12
                      11

             Advanced Technology Vehicles Manufacturing Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4579–0–3–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      16,602

                      0715
                      Interest paid to FFB
                      329
                      653
                      631

                      0742
                      Downward reestimate paid to receipt account
                      987
                      919

                      0743
                      Interest on downward reestimates
                      145

                      0900
                      Total new obligations
                      1,461
                      18,174
                      631

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,671
                      1,290
                      4,664

                      1021
                      Recoveries of prior year unpaid obligations
                      731

                      1023
                      Unobligated balances applied to repay debt
                      –149
                      –383
                      –258

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –731

                      1050
                      Unobligated balance (total)
                      2,522
                      907
                      4,406

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority

                      16,602

                      1440
                      Borrowing authority, mandatory (total)

                      16,602

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,229
                      2,397
                      3,109

                      1801
                      Change in uncollected payments, Federal sources
                      –1,000
                      3,260
                      –1,689

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –328
                      –589

                      1850
                      Spending auth from offsetting collections, mand (total)
                      229
                      5,329
                      831

                      1900
                      Financing authority (total)
                      229
                      21,931
                      831

                      1930
                      Total budgetary resources available
                      2,751
                      22,838
                      5,237

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,290
                      4,664
                      4,606

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,210
                      1,303
                      13,282

                      3010
                      Obligations incurred, unexpired accounts
                      1,461
                      18,174
                      631

                      3020
                      Financing disbursements (gross)
                      –3,637
                      –6,195
                      –6,641

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –731

                      3050
                      Unpaid obligations, end of year
                      1,303
                      13,282
                      7,272

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,118
                      –118
                      –3,378

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1,000
                      –3,260
                      1,689

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –118
                      –3,378
                      –1,689

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,092
                      1,185
                      9,904

                      3200
                      Obligated balance, end of year
                      1,185
                      9,904
                      5,583

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      229
                      21,931
                      831

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3,637
                      6,195
                      6,641

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –837
                      –967
                      –1,689

                      4120
                      Upward Reestimate
                      –2
                      –13

                      4120
                      Interest on Reestimate

                      –94

                      4122
                      Interest on uninvested funds
                      –100
                      –386
                      –125

                      4123
                      Non-Federal sources (interest)
                      –149
                      –257
                      –525

                      4123
                      Non-Federal sources (principal)
                      –141
                      –663
                      –770

                      4123
                      Other Income - Fees

                      –17

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,229
                      –2,397
                      –3,109

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      1,000
                      –3,260
                      1,689

                      4160
                      Financing authority, net (mandatory)

                      16,274
                      –589

                      4170
                      Financing disbursements, net (mandatory)
                      2,408
                      3,798
                      3,532

                      4180
                      Financing authority, net (total)

                      16,274
                      –589

                      4190
                      Financing disbursements, net (total)
                      2,408
                      3,798
                      3,532

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4579–0–3–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      16,602
                      16,602

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –16,602

                      1150
                      Total direct loan obligations

                      16,602

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      4,912
                      6,940
                      10,900

                      1231
                      Disbursements: Direct loan disbursements
                      2,177
                      4,623
                      6,641

                      1251
                      Repayments: Repayments and prepayments
                      –149
                      –663
                      –770

                      1290
                      Outstanding, end of year
                      6,940
                      10,900
                      16,771

             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 89–4579–0–3–272
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,553
                      1,173

                      Investments in US securities:

                      1106
                      Receivables, net
                      13
                      104

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      4,912
                      6,940

                      1402
                      Interest receivable
                      6
                      6

                      1405
                      Allowance for subsidy cost (-)
                      –490
                      –337

                      1499
                      Net present value of assets related to direct loans
                      4,428
                      6,609

                      1999
                      Total assets
                      5,994
                      7,886

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1,082
                      946

                      2103
                      Debt
                      4,912
                      6,940

                      2999
                      Total liabilities
                      5,994
                      7,886

                      4999
                      Total upward reestimate subsidy BA [89–0322]
                      5,994
                      7,886

             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]$48,000,000 is appropriated, to remain available until expended: Provided further, That [$38,000,000]$48,000,000 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]2014 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.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0208–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      169

                      0705
                      Reestimates of direct loan subsidy
                      409
                      64

                      0706
                      Interest on reestimates of direct loan subsidy
                      24
                      4

                      0707
                      Reestimates of loan guarantee subsidy
                      12
                      1

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      1

                      0709
                      Administrative expenses
                      50
                      48
                      50

                      0900
                      Total new obligations
                      496
                      117
                      219

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      751
                      756
                      274

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      751
                      756

                      1021
                      Recoveries of prior year unpaid obligations
                      17

                      1050
                      Unobligated balance (total)
                      768
                      756
                      274

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      36

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –472

                      1160
                      Appropriation, discretionary (total)
                      36
                      –472

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      446
                      69

                      1260
                      Appropriations, mandatory (total)
                      446
                      69

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      38
                      48

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      38
                      48

                      1900
                      Budget authority (total)
                      484
                      –365
                      48

                      1930
                      Total budgetary resources available
                      1,252
                      391
                      322

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      756
                      274
                      103

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,555
                      969
                      503

                      3010
                      Obligations incurred, unexpired accounts
                      496
                      117
                      219

                      3020
                      Outlays (gross)
                      –1,065
                      –583
                      –303

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –17

                      3050
                      Unpaid obligations, end of year
                      969
                      503
                      419

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,555
                      969
                      503

                      3200
                      Obligated balance, end of year
                      969
                      503
                      419

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      38
                      –434
                      48

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      19
                      38
                      48

                      4011
                      Outlays from discretionary balances
                      600
                      476
                      255

                      4020
                      Outlays, gross (total)
                      619
                      514
                      303

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –38
                      –48

                      Mandatory:

                      4090
                      Budget authority, gross
                      446
                      69

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      446
                      69

                      4180
                      Budget authority, net (total)
                      482
                      –403

                      4190
                      Outlays, net (total)
                      1,063
                      545
                      255

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      47
                      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 89–0208–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 1703 FFB Loans (Self Pay)

                      9,050
                      8,750

                      115003
                      Section 1703 FFB Loans (EERE)

                      1,072

                      115999
                      Total direct loan levels

                      9,050
                      9,822

                      Direct loan subsidy (in percent):

                      132001
                      Section 1703 FFB Loans (Self Pay)
                      0.00
                      0.00
                      0.00

                      132003
                      Section 1703 FFB Loans (EERE)
                      0.00
                      0.00
                      15.79

                      132999
                      Weighted average subsidy rate
                      0.00
                      0.00
                      1.72

                      Direct loan subsidy budget authority:

                      133003
                      Section 1703 FFB Loans (EERE)

                      169

                      133999
                      Total subsidy budget authority

                      169

                      Direct loan subsidy outlays:

                      134002
                      Section 1705 FFB Loans
                      492
                      423
                      120

                      134003
                      Section 1703 FFB Loans (EERE)

                      85

                      134999
                      Total subsidy outlays
                      492
                      423
                      205

                      Direct loan upward reestimates:

                      135002
                      Section 1705 FFB Loans
                      433
                      68

                      135999
                      Total upward reestimate budget authority
                      433
                      68

                      Direct loan downward reestimates:

                      137002
                      Section 1705 FFB Loans

                      –52

                      137999
                      Total downward reestimate budget authority

                      –52

                      Guaranteed loan subsidy outlays:

                      234002
                      Section 1705 Loan Guarantees
                      66
                      37
                      48

                      234999
                      Total subsidy outlays
                      66
                      37
                      48

                      Guaranteed loan upward reestimates:

                      235002
                      Section 1705 Loan Guarantees
                      13
                      1

                      235999
                      Total upward reestimate budget authority
                      13
                      1

                      Guaranteed loan downward reestimates:

                      237002
                      Section 1705 Loan Guarantees

                      –6

                      237999
                      Total downward reestimate subsidy budget authority

                      –6

                      Administrative expense data:

                      3510
                      Budget authority
                      38
                      38
                      48

                      3580
                      Outlays from balances
                      42
                      34
                      16

                      3590
                      Outlays from new authority
                      19
                      19
                      34

             The Loan Programs Office (LPO) 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. 111–5 (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 million. 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 2012, $34 billion in self-pay loan guarantee authority is available to support projects eligible under Section 1703.
                In addition, the FY 2011 full-year continuing resolution provided $170 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 FY
                2014 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 FY 2014 Budget reflects estimates based on
                illustrative examples, unrelated to any specific project.

             The Loan Programs Office will ensure all processes and criteria are applied uniformly in accordance with established requirements,
                procedures and guidelines. The Department requests $48 million in FY 2014 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 89–0208–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      9
                      9

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      25.1
                      Advisory and assistance services
                      33
                      33
                      35

                      25.2
                      Other services from non-Federal sources
                      2
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      446
                      64
                      169

                      43.0
                      Interest and dividends

                      5

                      99.9
                      Total new obligations
                      496
                      117
                      219

          Employment Summary

                      Identification code 89–0208–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77
                      80
                      80

             Title 17 Innovative Technology Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4455–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      9,050
                      9,822

                      0715
                      Interest paid to FFB
                      203
                      399
                      558

                      0742
                      Downward reestimate paid to receipt account

                      52

                      0900
                      Total new obligations
                      203
                      9,501
                      10,380

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,498
                      1,775
                      2,384

                      1021
                      Recoveries of prior year unpaid obligations
                      120

                      1023
                      Unobligated balances applied to repay debt
                      –64
                      –180
                      –673

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –120

                      1050
                      Unobligated balance (total)
                      1,434
                      1,595
                      1,711

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      4
                      9,051
                      9,822

                      1440
                      Borrowing authority, mandatory (total)
                      4
                      9,051
                      9,822

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,101
                      1,690
                      2,746

                      1801
                      Change in uncollected payments, Federal sources
                      –509
                      –423
                      –36

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –52
                      –28
                      –539

                      1850
                      Spending auth from offsetting collections, mand (total)
                      540
                      1,239
                      2,171

                      1900
                      Financing authority (total)
                      544
                      10,290
                      11,993

                      1930
                      Total budgetary resources available
                      1,978
                      11,885
                      13,704

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,775
                      2,384
                      3,324

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      8,058
                      4,662
                      8,378

                      3010
                      Obligations incurred, unexpired accounts
                      203
                      9,501
                      10,380

                      3020
                      Financing disbursements (gross)
                      –3,479
                      –5,785
                      –6,603

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –120

                      3050
                      Unpaid obligations, end of year
                      4,662
                      8,378
                      12,155

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,190
                      –681
                      –258

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      509
                      423
                      36

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –681
                      –258
                      –222

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6,868
                      3,981
                      8,120

                      3200
                      Obligated balance, end of year
                      3,981
                      8,120
                      11,933

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      544
                      10,290
                      11,993

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3,479
                      5,785
                      6,603

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –492
                      –423
                      –205

                      4120
                      Upward reestimate
                      –409
                      –64

                      4120
                      Interest on reestimate
                      –24
                      –4

                      4122
                      Interest on uninvested funds
                      –100
                      –155
                      –176

                      4123
                      Interest payments
                      –20
                      –42
                      –369

                      4123
                      Principal payments
                      –56
                      –85
                      –895

                      4123
                      Fees

                      –917
                      –1,101

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,101
                      –1,690
                      –2,746

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      509
                      423
                      36

                      4160
                      Financing authority, net (mandatory)
                      –48
                      9,023
                      9,283

                      4170
                      Financing disbursements, net (mandatory)
                      2,378
                      4,095
                      3,857

                      4180
                      Financing authority, net (total)
                      –48
                      9,023
                      9,283

                      4190
                      Financing disbursements, net (total)
                      2,378
                      4,095
                      3,857

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4455–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward

                      8,300
                      9,822

                      1131
                      Direct loan obligations exempt from limitation

                      750

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)

                      1150
                      Total direct loan obligations

                      9,050
                      9,822

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2,023
                      5,293
                      10,769

                      1231
                      Disbursements: Direct loan disbursements
                      3,276
                      5,334
                      6,046

                      1251
                      Repayments: Repayments and prepayments
                      –56
                      –85
                      –895

                      1261
                      Adjustments: Capitalized interest
                      50
                      227
                      182

                      1290
                      Outstanding, end of year
                      5,293
                      10,769
                      16,102

             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 89–4455–0–3–271
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      308
                      1,094

                      Investments in US securities:

                      1106
                      Receivables, net
                      404
                      98

                      Net value of assets related to post-1991 direct loans receivable:

                      1401
                      Direct loans receivable, gross
                      2,023
                      5,293

                      1402
                      Interest receivable
                      11
                      28

                      1405
                      Allowance for subsidy cost (-)
                      –737
                      –1,254

                      1499
                      Net present value of assets related to direct loans
                      1,297
                      4,067

                      1999
                      Total assets
                      2,009
                      5,259

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      1
                      87

                      2103
                      Debt
                      2,008
                      5,172

                      2999
                      Total liabilities
                      2,009
                      5,259

                      4999
                      Total liabilities and net position
                      2,009
                      5,259

          Trust Funds
             Energy Security Trust

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–8577–0–7–272
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Royalties from OCS Oil and Gas Development, Energy Security Trust

                      200

                      0400
                      Total: Balances and collections

                      200

                      Appropriations:

                      0500
                      Energy Security Trust

                      –200

                      0799
                      Balance, end of year

             Energy Security Trust._The Energy Security Trust proposal is a $2 billion investment that will support research into a range of technologies—like
                advanced vehicles that run on electricity, homegrown biofuels, hydrogen, and domestically produced natural gas—to allow the
                Nation to transition from oil towards more secure alternatives.  The Trust will be funded by revenue generated from Federal
                oil and gas development.  Establishing a guaranteed source of funding will allow the Energy Department to maintain targeted
                and sustained investments that will directly advance U.S. energy security.

             Energy Security Trust

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 89–8577–4–7–272
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Alternative Fuel Vehicle R&D

                      200

                      0900
                      Total new obligations (object class 25.5)

                      200

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      200

                      1260
                      Appropriations, mandatory (total)

                      200

                      1930
                      Total budgetary resources available

                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      200

                      3020
                      Outlays (gross)

                      –60

                      3050
                      Unpaid obligations, end of year

                      140

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      140

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      200

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      60

                      4180
                      Budget authority, net (total)

                      200

                      4190
                      Outlays, net (total)

                      60

             Title 17 Innovative Technology Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4577–0- -271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      4
                      17

                      0712
                      Default claim payments on interest

                      2
                      3

                      0742
                      Downward reestimate paid to receipt account

                      5

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations

                      12
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      424
                      442
                      437

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      84
                      44
                      58

                      1801
                      Change in uncollected payments, Federal sources
                      –66
                      –37
                      –48

                      1850
                      Spending auth from offsetting collections, mand (total)
                      18
                      7
                      10

                      1930
                      Total budgetary resources available
                      442
                      449
                      447

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      442
                      437
                      427

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      12
                      20

                      3020
                      Financing disbursements (gross)

                      –12
                      –20

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –347
                      –281
                      –244

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      66
                      37
                      48

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –281
                      –244
                      –196

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –347
                      –281
                      –244

                      3200
                      Obligated balance, end of year
                      –281
                      –244
                      –196

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      18
                      7
                      10

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      12
                      20

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –66
                      –37
                      –48

                      4120
                      Upward Reestimate
                      –12
                      –1

                      4120
                      Interest on Reestimate
                      –1

                      4122
                      Interest on uninvested funds
                      –5
                      –6
                      –7

                      4123
                      Principal payments

                      –2

                      4123
                      Interest Payments

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –84
                      –44
                      –58

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      66
                      37
                      48

                      4170
                      Financing disbursements, net (mandatory)
                      –84
                      –32
                      –38

                      4190
                      Financing disbursements, net (total)
                      –84
                      –32
                      –38

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 89–4577–0- -271
                      2012 actual
                      2013 CR
                      2014 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward
                      2,200
                      2,200
                      2,200

                      2143
                      Uncommitted limitation carried forward
                      –2,200
                      –2,200
                      –2,200

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      1,762
                      2,963
                      3,324

                      2231
                      Disbursements of new guaranteed loans
                      1,264
                      463
                      617

                      2251
                      Repayments and prepayments
                      –63
                      –97
                      –389

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –4
                      –17

                      2264
                      Other adjustments, net

                      –1
                      –4

                      2290
                      Outstanding, end of year
                      2,963
                      3,324
                      3,531

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2,370
                      2,659
                      2,825

                      Addendum:

                      Cumulative balance of defaulted guaranteed loans that result in loans receivable:

                      2310
                      Outstanding, start of year

                      6

                      2331
                      Disbursements for guaranteed loan claims

                      4
                      17

                      2351
                      Repayments of loans receivable

                      –2

                      2364
                      Other adjustments, net

                      2
                      3

                      2390
                      Outstanding, end of year

                      6
                      24

             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 89–4577–0- -271
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      77
                      161

                      Investments in US securities:

                      1106
                      Receivables, net
                      9
                      17

                      1999
                      Total assets
                      86
                      178

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable

                      21

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      86
                      157

                      2999
                      Total liabilities
                      86
                      178

                      4999
                      Total liabilities and net position
                      86
                      178

             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, [$8,732,000]$7,750,000, 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 [$8,732,000]$7,750,000 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 [2013] 2014 appropriation estimated at not more than $0: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$87,696,000]$93,284,000 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).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0302–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Purchase Power and Wheeling
                      47
                      107
                      78

                      0802
                      Annual Expenses and other costs repaid in one year
                      7
                      12
                      9

                      0900
                      Total new obligations
                      54
                      119
                      87

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      9
                      9

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      61
                      119
                      87

                      1750
                      Spending auth from offsetting collections, disc (total)
                      61
                      119
                      87

                      1900
                      Budget authority (total)
                      61
                      119
                      87

                      1930
                      Total budgetary resources available
                      63
                      128
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      9
                      9
                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      15
                      9
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      54
                      119
                      87

                      3020
                      Outlays (gross)
                      –60
                      –126
                      –89

                      3050
                      Unpaid obligations, end of year
                      9
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      15
                      9
                      2

                      3200
                      Obligated balance, end of year
                      9
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      61
                      119
                      87

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      44
                      119
                      87

                      4011
                      Outlays from discretionary balances
                      16
                      7
                      2

                      4020
                      Outlays, gross (total)
                      60
                      126
                      89

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –53
                      –107
                      –78

                      4033
                      Non-Federal sources
                      –8
                      –12
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –61
                      –119
                      –87

                      4080
                      Outlays, net (discretionary)
                      –1
                      7
                      2

                      4190
                      Outlays, net (total)
                      –1
                      7
                      2

             The Southeastern Power Administration (Southeastern) markets power generated at 22 U.S. Army 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 $78.1 million in 2014.

             Reimbursable Program._The Consolidated Appropriations Act, 2008 (Pub. L. No. 110–161) 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 89–0302–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations
                      51
                      119
                      84

                      99.5
                      Below reporting threshold
                      3

                      3

                      99.9
                      Total new obligations
                      54
                      119
                      87

          Employment Summary

                      Identification code 89–0302–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      41
                      46
                      44

             Continuing Fund, Southeastern Power Administration

             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.

             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,
             [$44,200,000]$45,456,000, 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 [$32,308,000] $33,564,000 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 [2013]2014 appropriation estimated at not more than [$11,892,000]$11,892,000: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$41,000,000]$42,000,000 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).   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0303–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      5
                      5
                      4

                      0003
                      Construction
                      6
                      6
                      6

                      0004
                      Program direction
                      1
                      1
                      2

                      0200
                      Direct program subtotal
                      12
                      12
                      12

                      0799
                      Total direct obligations
                      12
                      12
                      12

                      0805
                      Purchase power and wheeling
                      12
                      40
                      41

                      0810
                      Other reimbursable activities
                      37
                      37
                      37

                      0811
                      Annual Expenses
                      33
                      33
                      32

                      0899
                      Total reimbursable obligations
                      82
                      110
                      110

                      0900
                      Total new obligations
                      94
                      122
                      122

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      12
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      12

                      1121
                      Appropriations transferred from other accts [11–5512]
                      17

                      1160
                      Appropriation, discretionary (total)
                      29
                      12
                      12

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      79
                      110
                      110

                      1701
                      Change in uncollected payments, Federal sources
                      –2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      77
                      110
                      110

                      1900
                      Budget authority (total)
                      106
                      122
                      122

                      1930
                      Total budgetary resources available
                      106
                      134
                      134

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      12
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      75
                      87
                      60

                      3010
                      Obligations incurred, unexpired accounts
                      94
                      122
                      122

                      3020
                      Outlays (gross)
                      –82
                      –149
                      –147

                      3050
                      Unpaid obligations, end of year
                      87
                      60
                      35

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      73
                      87
                      60

                      3200
                      Obligated balance, end of year
                      87
                      60
                      35

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      122
                      122

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      54
                      117
                      117

                      4011
                      Outlays from discretionary balances
                      28
                      32
                      30

                      4020
                      Outlays, gross (total)
                      82
                      149
                      147

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –77
                      –104
                      –104

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –79
                      –110
                      –110

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      2

                      4070
                      Budget authority, net (discretionary)
                      29
                      12
                      12

                      4080
                      Outlays, net (discretionary)
                      3
                      39
                      37

                      4180
                      Budget authority, net (total)
                      29
                      12
                      12

                      4190
                      Outlays, net (total)
                      3
                      39
                      37

             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 sites.  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 or upgrade of existing infrastructure to sustain reliable delivery of power to its 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 89–0303–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      6
                      6

                      26.0
                      Supplies and materials
                      2
                      2
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      12
                      12
                      12

                      99.0
                      Reimbursable obligations
                      82
                      110
                      110

                      99.9
                      Total new obligations
                      94
                      122
                      122

          Employment Summary

                      Identification code 89–0303–0–1–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

                      2001
                      Reimbursable civilian full-time equivalent employment
                      164
                      184
                      184

             White River Minimum Flow

             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. 101–101).  The fund was
                last activated in fiscal year 2009 to repair and replace damaged transmission lines due to an ice storm.

             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; [$291,920,000]$299,919,000, to remain available until expended, of which [$281,702,000] $292,019,000 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 [$195,790,000]$203,989,000 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 [2013]2014 appropriation estimated at not more than [$96,130,000]$95,930,000, of which [$85,912,000]$88,030,000 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 [$242,858,000]$230,738,000 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, including the cost of voluntary participation in state greenhouse gas programs: 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).  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–5068–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      41
                      57
                      53

                      0004
                      Program direction
                      40
                      39
                      39

                      0005
                      Utah mitigation and conservation fund
                      3
                      3

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      84
                      99
                      92

                      0100
                      Total operating expenses
                      84
                      99
                      92

                      0101
                      Capital investment
                      19
                      23
                      17

                      0799
                      Total direct obligations
                      103
                      122
                      109

                      0802
                      Purchase Power and Wheeling
                      117
                      308
                      231

                      0803
                      Annual Expenses
                      161
                      221
                      204

                      0804
                      Other Reimbursable
                      259
                      1,029
                      807

                      0809
                      Reimbursable program activities, subtotal
                      537
                      1,558
                      1,242

                      0899
                      Total reimbursable obligations
                      537
                      1,558
                      1,242

                      0900
                      Total new obligations
                      640
                      1,680
                      1,351

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      310
                      369
                      55

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1050
                      Unobligated balance (total)
                      309
                      369
                      55

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      10
                      8

                      1101
                      Appropriation (special or trust fund)
                      89
                      88
                      88

                      1160
                      Appropriation, discretionary (total)
                      96
                      98
                      96

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      618
                      1,268
                      1,242

                      1701
                      Change in uncollected payments, Federal sources
                      –14

                      1750
                      Spending auth from offsetting collections, disc (total)
                      604
                      1,268
                      1,242

                      1900
                      Budget authority (total)
                      700
                      1,366
                      1,338

                      1930
                      Total budgetary resources available
                      1,009
                      1,735
                      1,393

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      369
                      55
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      315
                      297
                      398

                      3010
                      Obligations incurred, unexpired accounts
                      640
                      1,680
                      1,351

                      3020
                      Outlays (gross)
                      –658
                      –1,579
                      –1,355

                      3050
                      Unpaid obligations, end of year
                      297
                      398
                      394

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –41
                      –27
                      –27

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –27
                      –27
                      –27

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      274
                      270
                      371

                      3200
                      Obligated balance, end of year
                      270
                      371
                      367

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      700
                      1,366
                      1,338

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      375
                      1,312
                      1,285

                      4011
                      Outlays from discretionary balances
                      283
                      267
                      70

                      4020
                      Outlays, gross (total)
                      658
                      1,579
                      1,355

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –160
                      –269
                      –262

                      4033
                      Non-Federal sources
                      –458
                      –999
                      –980

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –618
                      –1,268
                      –1,242

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      14

                      4070
                      Budget authority, net (discretionary)
                      96
                      98
                      96

                      4080
                      Outlays, net (discretionary)
                      40
                      311
                      113

                      4180
                      Budget authority, net (total)
                      96
                      98
                      96

                      4190
                      Outlays, net (total)
                      40
                      311
                      113

             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.

             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.

             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, including the cost of voluntary participation in state greenhouse gas programs.
                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.

          Object Classification (in millions of dollars)

                      Identification code 89–5068–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      12
                      18
                      18

                      11.5
                      Other personnel compensation
                      2
                      1
                      1

                      11.9
                      Total personnel compensation
                      14
                      19
                      19

                      12.1
                      Civilian personnel benefits
                      4
                      6
                      7

                      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
                      31
                      30
                      20

                      26.0
                      Supplies and materials
                      1
                      3
                      2

                      31.0
                      Equipment
                      10
                      28
                      16

                      32.0
                      Land and structures
                      38
                      29
                      41

                      41.0
                      Grants, subsidies, and contributions
                      3
                      3

                      99.0
                      Direct obligations
                      103
                      122
                      109

                      99.0
                      Reimbursable obligations
                      537
                      1,558
                      1,242

                      99.9
                      Total new obligations
                      640
                      1,680
                      1,351

          Employment Summary

                      Identification code 89–5068–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      146
                      198
                      198

                      2001
                      Reimbursable civilian full-time equivalent employment
                      970
                      940
                      950

             Western Area Power Administration, Borrowing Authority, Recovery Act.

             Program and Financing (in millions of dollars)

                      Identification code 89–4404–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0102
                      Transmission Infrastructure Program Projects
                      1
                      180
                      29

                      0811
                      Reimbursable program activity

                      151

                      0900
                      Total new obligations
                      1
                      331
                      29

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      169
                      26

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      10
                      169
                      26

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      382
                      180
                      29

                      1421
                      Borrowing authority applied to repay debt
                      –382

                      1440
                      Borrowing authority, mandatory (total)

                      180
                      29

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9
                      8
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      9
                      8
                      9

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      151
                      151

                      1825
                      Spending authority from offsetting collections applied to repay debt

                      –151

                      1850
                      Spending auth from offsetting collections, mand (total)
                      151

                      1900
                      Budget authority (total)
                      160
                      188
                      38

                      1930
                      Total budgetary resources available
                      170
                      357
                      64

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      169
                      26
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      126
                      90
                      164

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      331
                      29

                      3020
                      Outlays (gross)
                      –28
                      –257
                      –51

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      90
                      164
                      142

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      126
                      90
                      164

                      3200
                      Obligated balance, end of year
                      90
                      164
                      142

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9
                      8
                      9

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      8
                      9

                      4011
                      Outlays from discretionary balances

                      8

                      4020
                      Outlays, gross (total)
                      1
                      16
                      9

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –8
                      –9

                      4033
                      Non-Federal sources
                      –8

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –9
                      –8
                      –9

                      4080
                      Outlays, net (discretionary)
                      –8
                      8

                      Mandatory:

                      4090
                      Budget authority, gross
                      151
                      180
                      29

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      46
                      20

                      4101
                      Outlays from mandatory balances
                      27
                      195
                      22

                      4110
                      Outlays, gross (total)
                      27
                      241
                      42

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –151
                      –151

                      4180
                      Budget authority, net (total)

                      29
                      29

                      4190
                      Outlays, net (total)
                      –132
                      98
                      42

             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.  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.

          Object Classification (in millions of dollars)

                      Identification code 89–4404–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1

                      25.2
                      Other services from non-Federal sources

                      180
                      29

                      99.0
                      Direct obligations
                      1
                      180
                      29

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources

                      151

                      99.0
                      Reimbursable obligations

                      151

                      99.9
                      Total new obligations
                      1
                      331
                      29

          Employment Summary

                      Identification code 89–4404–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      14

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2

             Emergency Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 89–5069–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      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, [$5,555,000]$5,330,671, 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 [$5,335,000]$4,910,671 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 [2013]2014 appropriation estimated at not more than [$220,000]$420,000: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
             that they are incurred[.]: Provided further, That, for fiscal year 2014 and thereafter, the Administrator of the Western Area Power Administration may
                accept funds contributed by United States power customers of the Falcon and Amistad Dams for deposit into the Falcon and Amistad
                Operating and Maintenance Fund, and such funds shall be available for the purpose for which contributed in like manner as
                if said sums had been specifically appropriated for such purpose: Provided further, That any such funds shall be available
                without further appropriation and without fiscal year limitation for use by the Commissioner of the United States Section
                of the International Boundary and Water Commission for the sole purpose of operating, maintaining, repairing, rehabilitating,
                replacing, or upgrading the hydroelectric facilities at these Dams in accordance with agreements reached between the Administrator,
                Commissioner, and the power customers. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5178–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      3
                      4
                      4

                      Receipts:

                      0220
                      Falcon and Amistad Operating and Maintenance Fund Receipts
                      1

                      0400
                      Total: Balances and collections
                      4
                      4
                      4

                      0799
                      Balance, end of year
                      4
                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 89–5178–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      4

                      1

                      0801
                      Reimbursable program activity - Annual expenses

                      5
                      5

                      0900
                      Total new obligations (object class 25.3)
                      4
                      5
                      6

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections
                      4
                      5
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      5
                      6

                      1900
                      Budget authority (total)
                      4
                      5
                      6

                      1930
                      Total budgetary resources available
                      4
                      5
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2
                      3
                      2

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      5
                      6

                      3020
                      Outlays (gross)
                      –3
                      –6
                      –7

                      3050
                      Unpaid obligations, end of year
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2
                      3
                      2

                      3200
                      Obligated balance, end of year
                      3
                      2
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      5
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      1
                      3
                      3

                      4020
                      Outlays, gross (total)
                      3
                      6
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –5
                      –6

                      4190
                      Outlays, net (total)
                      –1
                      1
                      1

             Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
                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 89–5178–0–2–271
                      2012 actual
                      2013 CR
                      2014 est.

                      99.0
                      Reimbursable obligations
                      4
                      5
                      6

             Colorado River Basins Power Marketing Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 89–4452–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Program direction
                      54
                      56
                      58

                      0802
                      Equipment, Contracts and Related Expenses
                      94
                      166
                      137

                      0900
                      Total new obligations
                      148
                      222
                      195

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      171
                      181
                      181

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      178
                      245
                      204

                      1720
                      Capital transfer of spending authority from offsetting collections to general fund
                      –20
                      –23
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      158
                      222
                      181

                      1930
                      Total budgetary resources available
                      329
                      403
                      362

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      181
                      181
                      167

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      54
                      45
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      148
                      222
                      195

                      3020
                      Outlays (gross)
                      –157
                      –222
                      –195

                      3050
                      Unpaid obligations, end of year
                      45
                      45
                      45

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1
                      –1
                      –1

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –1
                      –1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      53
                      44
                      44

                      3200
                      Obligated balance, end of year
                      44
                      44
                      44

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      158
                      222
                      181

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      50
                      40

                      4011
                      Outlays from discretionary balances
                      157
                      172
                      155

                      4020
                      Outlays, gross (total)
                      157
                      222
                      195

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –175
                      –235
                      –194

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –178
                      –245
                      –204

                      4070
                      Budget authority, net (discretionary)
                      –20
                      –23
                      –23

                      4080
                      Outlays, net (discretionary)
                      –21
                      –23
                      –9

                      4180
                      Budget authority, net (total)
                      –20
                      –23
                      –23

                      4190
                      Outlays, net (total)
                      –21
                      –23
                      –9

             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 89–4452–0–3–271
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      224
                      224

                      Investments in US securities:

                      1106
                      Receivables, net
                      1
                      1

                      1206
                      Non-Federal assets: Receivables, net
                      42
                      42

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      4
                      4

                      1803
                      Property, plant and equipment, net
                      183
                      183

                      1901
                      Other assets
                      28
                      28

                      1999
                      Total assets
                      482
                      482

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      284
                      284

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      8
                      8

                      2203
                      Debt
                      15
                      15

                      2207
                      Other
                      18
                      18

                      2999
                      Total liabilities
                      325
                      325

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      157
                      157

                      4999
                      Total liabilities and net position
                      482
                      482

          Object Classification (in millions of dollars)

                      Identification code 89–4452–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      26
                      26

                      11.5
                      Other personnel compensation
                      3
                      3
                      3

                      11.9
                      Total personnel compensation
                      30
                      29
                      29

                      12.1
                      Civilian personnel benefits
                      10
                      11
                      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

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      72
                      142
                      111

                      25.3
                      Other goods and services from Federal sources
                      10
                      5
                      5

                      26.0
                      Supplies and materials
                      4
                      3
                      3

                      31.0
                      Equipment
                      2
                      3
                      10

                      32.0
                      Land and structures
                      16
                      13
                      13

                      43.0
                      Interest and dividends

                      10
                      7

                      99.9
                      Total new obligations
                      148
                      222
                      195

          Employment Summary

                      Identification code 89–4452–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      299
                      297
                      295

             Bonneville Power Administration FundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for 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 $5,000: Provided, That during fiscal year [2013]2014, no new direct loan obligations may be made.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Power business line
                      1,288
                      1,278
                      1,274

                      0802
                      Residential exchange
                      204
                      203
                      204

                      0803
                      Bureau of Reclamation
                      89
                      120
                      150

                      0804
                      Corp of Engineers
                      207
                      216
                      231

                      0805
                      Colville settlement
                      20
                      21
                      21

                      0806
                      U.S. Fish & Wildlife
                      22
                      30
                      31

                      0807
                      Planning council
                      9
                      10
                      11

                      0808
                      Fish and Wildlife
                      249
                      246
                      254

                      0809
                      Reimbursable program activities, subtotal
                      2,088
                      2,124
                      2,176

                      0811
                      Transmission business line
                      303
                      326
                      336

                      0812
                      Conservation and energy efficiency
                      72
                      86
                      88

                      0813
                      Interest
                      335
                      362
                      409

                      0814
                      Pension and health benefits
                      34
                      35
                      37

                      0819
                      Reimbursable program activities, subtotal
                      744
                      809
                      870

                      0821
                      Power business line
                      214
                      248
                      250

                      0822
                      Transmission services
                      255
                      717
                      746

                      0823
                      Conservation and energy efficiency
                      80
                      75
                      75

                      0824
                      Fish and Wildlife
                      58
                      67
                      60

                      0825
                      Capital Equipment
                      42
                      56
                      45

                      0826
                      Projects funded in advance
                      305
                      72
                      61

                      0827
                      Capitalized Bond Premiums
                      2
                      2
                      2

                      0829
                      Reimbursable program activities, subtotal
                      956
                      1,237
                      1,239

                      0900
                      Total new obligations
                      3,788
                      4,170
                      4,285

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      11
                      964

                      1023
                      Unobligated balances applied to repay debt

                      –2
                      –956

                      1050
                      Unobligated balance (total)
                      15
                      9
                      8

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      806
                      1,166
                      1,179

                      1440
                      Borrowing authority, mandatory (total)
                      806
                      1,166
                      1,179

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      1,363

                      1640
                      Contract authority, mandatory (total)
                      1,363

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,306
                      4,180
                      4,296

                      1801
                      Change in uncollected payments, Federal sources
                      19

                      1810
                      Spending authority from offsetting collections transferred to other accounts [96–3123]
                      –93

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –329
                      –221
                      –152

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –1,288

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,615
                      3,959
                      4,144

                      1900
                      Budget authority (total)
                      3,784
                      5,125
                      5,323

                      1930
                      Total budgetary resources available
                      3,799
                      5,134
                      5,331

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      964
                      1,046

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,473
                      2,524
                      2,524

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      –91

                      3010
                      Obligations incurred, unexpired accounts
                      3,788
                      4,170
                      4,285

                      3020
                      Outlays (gross)
                      –3,646
                      –4,170
                      –4,286

                      3050
                      Unpaid obligations, end of year
                      2,524
                      2,524
                      2,523

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –324
                      –343
                      –343

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –343
                      –343
                      –343

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,058
                      2,181
                      2,181

                      3200
                      Obligated balance, end of year
                      2,181
                      2,181
                      2,180

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,784
                      5,125
                      5,323

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,640
                      4,070
                      4,186

                      4101
                      Outlays from mandatory balances
                      6
                      100
                      100

                      4110
                      Outlays, gross (total)
                      3,646
                      4,170
                      4,286

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –36
                      –90
                      –90

                      4121
                      Interest on Federal securities
                      –3
                      –3
                      –3

                      4123
                      Non-Federal sources
                      –3,267
                      –4,087
                      –4,203

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,306
                      –4,180
                      –4,296

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –19

                      4160
                      Budget authority, net (mandatory)
                      459
                      945
                      1,027

                      4170
                      Outlays, net (mandatory)
                      340
                      –10
                      –10

                      4180
                      Budget authority, net (total)
                      459
                      945
                      1,027

                      4190
                      Outlays, net (total)
                      340
                      –10
                      –10

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      291
                      395
                      395

                      5001
                      Total investments, EOY: Federal securities: Par value
                      395
                      395
                      395

                      5052
                      Obligated balance, SOY: Contract authority
                      1,288
                      1,363
                      1,363

                      5053
                      Obligated balance, EOY: Contract authority
                      1,363
                      1,363
                      1,363

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2012 actual
                      2013 CR
                      2014 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 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. 9101–10,
                on the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
                Act) (Public Law 93–454) 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 96–501) for energy conservation, renewable
                energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
                Law 111–5), 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
                $4.3 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 over 15,000 circuit miles of high-voltage transmissions lines and 262 substations, and for maintaining
                the facilities and equipment of the Bonneville transmission system in 2014.

             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, amortization on
                the capital investment in power generating facilities, and irrigation assistance at U.S. Bureau of Reclamation 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.

             Total Capital Obligations._The 2014 capital obligations are estimated to be $1.2 billion.

             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 $3.4 billion.  BPA also currently has $6.9 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 2012, BPA made payments to the Treasury of $886 million and also expects to make payments of $675 million in 2013 and $671
                   million in 2014. The 2014 payment will be distributed as follows: interest on bonds and appropriations ( $449 million), amortization
                   ( $132 million), and other ( $89 million). BPA also received credits totaling $77 million applied against its Treasury payments
                   in 2012 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 2014, no new direct loan obligations may be made.

             Operating Results._Total revenues are forecast at approximately $4.3 billion in 2014.
    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 and the power share of FCRPS U.S. Army Corps of Engineers and U.S. Bureau of Reclamation 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 89–4045–0–3–271
                      2011 actual
                      2012 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      618
                      566

                      Investments in US securities:

                      1106
                      Receivables, net
                      2
                      1

                      1206
                      Non-Federal assets: Receivables, net
                      322
                      322

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      94
                      99

                      1803
                      Property, plant and equipment, net
                      4,962
                      5,228

                      1901
                      Other assets
                      16,136
                      16,828

                      1999
                      Total assets
                      22,134
                      23,044

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      60
                      66

                      2103
                      Debt
                      8,453
                      8,778

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      394
                      426

                      2203
                      Debt
                      5,713
                      6,078

                      2207
                      Other
                      7,514
                      7,696

                      2999
                      Total liabilities
                      22,134
                      23,044

                      4999
                      Total liabilities and net position
                      22,134
                      23,044

          Object Classification (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      248
                      280
                      284

                      12.1
                      Civilian personnel benefits
                      131
                      70
                      74

                      13.0
                      Benefits for former personnel
                      34
                      35
                      37

                      21.0
                      Travel and transportation of persons
                      12
                      10
                      10

                      22.0
                      Transportation of things
                      9
                      7
                      4

                      23.2
                      Rental payments to others
                      23
                      22
                      25

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      8
                      5

                      25.1
                      Advisory and assistance services
                      508
                      507
                      532

                      25.2
                      Other services from non-Federal sources
                      1,298
                      1,190
                      1,188

                      25.5
                      Research and development contracts
                      15
                      16
                      16

                      26.0
                      Supplies and materials
                      206
                      658
                      660

                      32.0
                      Land and structures
                      209
                      83
                      72

                      41.0
                      Grants, subsidies, and contributions
                      779
                      881
                      928

                      43.0
                      Interest and dividends
                      307
                      403
                      450

                      99.9
                      Total new obligations
                      3,788
                      4,170
                      4,285

          Employment Summary

                      Identification code 89–4045–0–3–271
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3,037
                      3,175
                      3,100

             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, [$230,783,000]$226,580,000, to remain available until September 30, [2014]2015, 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 [$108,188,000]$108,188,000 in fiscal year [2013]2014 may be retained and used for operating expenses within this account, [and may remain available until expended,] as authorized by section 201 of Public Law 95–238, notwithstanding the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year[by the amount of miscellaneous revenues received during] [2013, and any related appropriated receipt account balances remaining from prior years' miscellaneous revenues,]  so as to result in a final fiscal year [2013]2014 appropriation from the general fund estimated at not more than [$122,595,000]$118,392,000.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0228–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0002
                      Office of Policy and International Affairs
                      25
                      28
                      26

                      0003
                      Chief Information Officer

                      1

                      0004
                      Office of Congressional and Intergovernmental Affairs
                      5
                      5
                      5

                      0005
                      Office of Public Affairs
                      4
                      4
                      4

                      0006
                      General Counsel
                      31
                      33
                      32

                      0007
                      Office of the Secretary
                      5
                      6
                      6

                      0008
                      Economic Impact and Diversity
                      6
                      8
                      10

                      0009
                      Chief Financial Officer
                      20
                      28
                      24

                      0010
                      Management
                      61
                      55
                      55

                      0011
                      Human Capital Management
                      25
                      24
                      23

                      0012
                      Indian Energy Policy
                      3
                      4
                      3

                      0013
                      Recovery Act
                      33

                      0100
                      Total, direct programs
                      218
                      196
                      188

                      0799
                      Total direct obligations
                      218
                      196
                      188

                      0801
                      Reimbursable program
                      46
                      46
                      46

                      0900
                      Total new obligations
                      264
                      242
                      234

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      66
                      44
                      41

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      71
                      44
                      41

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      129
                      131
                      118

                      1160
                      Appropriation, discretionary (total)
                      129
                      131
                      118

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      108
                      108
                      108

                      1750
                      Spending auth from offsetting collections, disc (total)
                      108
                      108
                      108

                      1900
                      Budget authority (total)
                      237
                      239
                      226

                      1930
                      Total budgetary resources available
                      308
                      283
                      267

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      44
                      41
                      33

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      133
                      127
                      80

                      3010
                      Obligations incurred, unexpired accounts
                      264
                      242
                      234

                      3020
                      Outlays (gross)
                      –265
                      –289
                      –260

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      127
                      80
                      54

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      133
                      127
                      80

                      3200
                      Obligated balance, end of year
                      127
                      80
                      54

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      237
                      239
                      226

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      146
                      197
                      186

                      4011
                      Outlays from discretionary balances
                      119
                      92
                      74

                      4020
                      Outlays, gross (total)
                      265
                      289
                      260

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –38
                      –38
                      –38

                      4033
                      Non-Federal sources
                      –70
                      –70
                      –70

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –108
                      –108
                      –108

                      4070
                      Budget authority, net (discretionary)
                      129
                      131
                      118

                      4080
                      Outlays, net (discretionary)
                      157
                      181
                      152

                      4180
                      Budget authority, net (total)
                      129
                      131
                      118

                      4190
                      Outlays, net (total)
                      157
                      181
                      152

             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.  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), 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 (IE)._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
                organizations 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 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 develops and executes Department-wide policies to implement applicable legislation
                and Executive Orders that strengthen diversity goals affecting equal employment opportunities, small and disadvantaged businesses,
                minority banks, minority educational institutions, and historically underrepresented communities. The mission is to identify
                and implement ways of ensuring that underrepresented population groups are afforded an opportunity to participate fully in
                the energy programs of the Department, including promoting and increasing prime contracting, subcontracting, and energy technology
                opportunities for small businesses in the acquisition process and technology programs. ED serves as a strong advocate for
                equal employment opportunities, civil rights concerns, and non-discriminatory practices at the Department. In addition, the
                Office is charged with creating and sustaining a high performing, inclusive workforce by leveraging diversity and empowering
                all employees to achieve superior results.

             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 89–0228–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      67
                      88
                      87

                      11.3
                      Other than full-time permanent
                      10
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      78
                      95
                      94

                      12.1
                      Civilian personnel benefits
                      20
                      22
                      22

                      21.0
                      Travel and transportation of persons
                      3
                      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
                      21
                      16
                      15

                      25.2
                      Other services from non-Federal sources
                      25
                      13
                      13

                      25.3
                      Other goods and services from Federal sources
                      29
                      19
                      18

                      25.4
                      Operation and maintenance of facilities
                      30
                      25
                      20

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      44.0
                      Refunds
                      10

                      99.0
                      Direct obligations
                      218
                      196
                      188

                      99.0
                      Reimbursable obligations
                      46
                      46
                      46

                      99.9
                      Total new obligations
                      264
                      242
                      234

          Employment Summary

                      Identification code 89–0228–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      958
                      785
                      885

             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, [$43,468,000]$42,120,000, to remain available until expended.  Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 89–0236–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      42
                      48
                      48

                      0002
                      Recovery Act Activities
                      4

                      0900
                      Total new obligations
                      46
                      48
                      48

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      25
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      42
                      42

                      1160
                      Appropriation, discretionary (total)
                      42
                      42
                      42

                      1930
                      Total budgetary resources available
                      71
                      67
                      61

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      19
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      6

                      3010
                      Obligations incurred, unexpired accounts
                      46
                      48
                      48

                      3020
                      Outlays (gross)
                      –46
                      –49
                      –45

                      3050
                      Unpaid obligations, end of year
                      7
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      6

                      3200
                      Obligated balance, end of year
                      7
                      6
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      42
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      23
                      36
                      36

                      4011
                      Outlays from discretionary balances
                      23
                      13
                      9

                      4020
                      Outlays, gross (total)
                      46
                      49
                      45

                      4180
                      Budget authority, net (total)
                      42
                      42
                      42

                      4190
                      Outlays, net (total)
                      46
                      49
                      45

             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 89–0236–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      25
                      28
                      28

                      11.3
                      Other than full-time permanent
                      1

                      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
                      4
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      2
                      2

                      26.0
                      Supplies and materials

                      1
                      1

                      99.9
                      Total new obligations
                      46
                      48
                      48

          Employment Summary

                      Identification code 89–0236–0–1–276
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      270
                      270
                      270

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 89–4563–0–4–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0801
                      Payroll and other personnel
                      8
                      9
                      9

                      0802
                      Project management and career development program
                      1
                      2
                      2

                      0810
                      Supplies
                      3
                      4
                      3

                      0811
                      Postage
                      3
                      5
                      4

                      0812
                      Photocopying
                      3
                      3
                      3

                      0813
                      Printing and graphics
                      3
                      4
                      4

                      0814
                      Building rental, operations & maintenance
                      96
                      102
                      96

                      0815
                      iManage
                      25
                      19
                      35

                      0817
                      Internal control/Financial Statement Audit
                      10
                      15
                      13

                      0818
                      Procurement Management
                      16
                      17
                      17

                      0820
                      Telecommunication
                      19
                      30
                      30

                      0821
                      Overseas Representation

                      15
                      15

                      0822
                      Interagency Transfers to GSA

                      6
                      6

                      0823
                      Health Services
                      1
                      2
                      2

                      0824
                      CyberOne

                      40
                      40

                      0825
                      Corporate Training Services
                      1

                      0900
                      Total new obligations
                      189
                      273
                      279

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      28
                      43
                      31

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      204
                      261
                      279

                      1750
                      Spending auth from offsetting collections, disc (total)
                      204
                      261
                      279

                      1930
                      Total budgetary resources available
                      232
                      304
                      310

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      43
                      31
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57
                      58
                      5

                      3010
                      Obligations incurred, unexpired accounts
                      189
                      273
                      279

                      3020
                      Outlays (gross)
                      –188
                      –326
                      –278

                      3050
                      Unpaid obligations, end of year
                      58
                      5
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57
                      58
                      5

                      3200
                      Obligated balance, end of year
                      58
                      5
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      204
                      261
                      279

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      108
                      251
                      268

                      4011
                      Outlays from discretionary balances
                      80
                      75
                      10

                      4020
                      Outlays, gross (total)
                      188
                      326
                      278

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –204
                      –261
                      –279

                      4190
                      Outlays, net (total)
                      –16
                      65
                      –1

             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.

          Object Classification (in millions of dollars)

                      Identification code 89–4563–0–4–276
                      2012 actual
                      2013 CR
                      2014 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      6
                      11
                      11

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      7
                      13
                      13

                      12.1
                      Civilian personnel benefits
                      2
                      3
                      3

                      21.0
                      Travel and transportation of persons

                      1
                      1

                      23.1
                      Rental payments to GSA
                      60
                      60
                      60

                      23.3
                      Communications, utilities, and miscellaneous charges
                      23
                      68
                      73

                      24.0
                      Printing and reproduction
                      3
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      20
                      20

                      25.2
                      Other services from non-Federal sources
                      85
                      66
                      67

                      25.3
                      Other goods and services from Federal sources
                      5
                      33
                      33

                      25.6
                      Medical care
                      3
                      2
                      2

                      26.0
                      Supplies and materials

                      5
                      5

                      99.9
                      Total new obligations
                      189
                      273
                      279

          Employment Summary

                      Identification code 89–4563–0–4–276
                      2012 actual
                      2013 CR
                      2014 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      38
                      38
                      38

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      89–089400
                      Fees and Recoveries, Federal Energy Regulatory Commission
                      33
                      27
                      26

                      89–143500
                      General Fund Proprietary Interest Receipts, not Otherwise Classified
                      1
                      1
                      1

                      89–223000
                      Oil and Gas Sale Proceeds at NPRs.
                      5
                      1
                      1

                      89–224500
                      Sale and Transmission of Electric Energy, Falcon Dam
                      1
                      2
                      1

                      89–224700
                      Sale and Transmission of Electric Energy, Southwestern Power Administration
                      33
                      84
                      84

                      89–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration
                      112
                      155
                      196

                      89–224900
                      Sale of Power and Other Utilities, not Otherwise Classified
                      62
                      30
                      30

                      89–279530
                      DOE ATVM Direct Loans Downward Reestimate Account
                      1,131
                      919

                      89–279730
                      DOE Loan Guarantees Downward Reestimate Account

                      58

                      89–288900
                      Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                      33
                      35
                      37

                      89–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      173
                      14
                      14

                      General Fund Offsetting receipts from the public
                      1,584
                      1,326
                      390

                      Intragovernmental payments:

                      89–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      7
                      7
                      7

                      General Fund Intragovernmental payments
                      7
                      7
                      7

             GENERAL PROVISIONS—DEPARTMENT OF ENERGY

             (including cancellation and transfer of funds)SEC. 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. 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 [2013]2014 until the enactment of the Intelligence Authorization Act for fiscal year [2013]2014.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.

             ["(b)Specific Appropriation or Contribution.—]
             ["(1)In general.—No guarantee shall be made unless—]
             ["(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. 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. 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. 306. (a) The set-asides included in Division C of Public Law 111–8 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 111–85 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]The Secretary of Energy may transfer up to $48,000,000 from any appropriation or combination of appropriations made available
             to the Department of Energy in this or prior Acts to any other appropriation, for the purpose of carrying out domestic uranium
             enrichment research, development, and demonstration activities: Provided, That any transfer pursuant to this section does
             not transfer funds from the national defense (050) budget function to any other budget function, or from any other budget
             function to the national defense (050) budget function.
             TITLE V—GENERAL PROVISIONS

             SEC. 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]Notwithstanding the limitations contained in section 306(g) of the Denali Commission Act of 1998, the Denali Commission may
             use amounts transferred pursuant to section 329 of the Department of Transportation and Related Agencies Appropriations Act,
             1999, for administrative expenses.[SEC. 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. [503]502.  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'').