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



   
      
      
         DEPARTMENT OF ENERGY                                                                                                     
            
         
      
      
   
   
      DEPARTMENT OF ENERGY                                                                                                     
         
      
         National Nuclear Security Administration                                                                                 
            
         Federal Funds
         Office of the AdministratorFor necessary expenses of the Office of the Administrator in the National Nuclear Security Administration, including official
         reception and representation expenses not to exceed $12,000, [$411,279,000]$397,784,000, to remain available until September 30, [2014]2015.  Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0313â0â1â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)
                  â422
                  â421
                  â411
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0313â0â1â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 89â0313â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0314â0â1â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)
                  â1,027
                  â1,188
                  â1,199
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0314â0â1â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 89â0314â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0240â0â1â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
                  â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
                  â38
                  â115
                  â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
                  â11
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8,386
                  8,869
                  9,307
               
               
                  3020
                  Outlays (gross)
                  â8,658
                  â8,549
                  â10,074
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,951
                  5,271
                  4,504
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,017
                  â1,979
                  â1,864
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  38
                  115
                  115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,979
                  â1,864
                  â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
                  â1,253
                  â1,280
                  â1,280
               
               
                  4033
                  Non-Federal sources
                  â101
                  â105
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,354
                  â1,385
                  â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 89â0240â0â1â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 89â0240â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0309â0â1â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 [89â0222]
                  â6
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â21
                  â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
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  2,313
                  2,433
                  2,179
               
               
                  3020
                  Outlays (gross)
                  â2,524
                  â2,344
                  â2,448
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â11
                  â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 yearsâ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 GTRIâconvert, remove, and protectâ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 89â0309â0â1â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 89â0312â0â1â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)
                  
                  â11
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0251â0â1â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 [89â0222]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â5,683
                  â5,141
                  â4,922
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  â1
                  â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 89â0251â0â1â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 89â0251â0â1â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 89â0251â2â1â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)
                  
                  
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0243â0â1â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
                  â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
                  â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)
                  â2,535
                  â2,615
                  â2,633
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,612
                  1,586
                  1,402
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,436
                  â1,384
                  â1,384
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  52
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1,384
                  â1,384
                  â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
                  â1,696
                  â1,696
                  â1,696
               
               
                  4033
                  Non-Federal sources
                  â49
                  â49
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,745
                  â1,745
                  â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 89â0243â0â1â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 89â0243â0â1â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 89â0244â0â1â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)
                  â12
                  â19
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0222â0â1â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 [89â0319]
                  2
                  
                  
               
               
                  1020
                  Adjustment of unobligated bal brought forward, Oct 1
                  â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 [89â0213]
                  10
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0321]
                  29
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0251]
                  1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0309]
                  6
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0318]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0319]
                  11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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
                  â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
                  â1
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  5,501
                  5,540
                  5,763
               
               
                  3020
                  Outlays (gross)
                  â5,835
                  â5,634
                  â5,958
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â12
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,543
                  4,449
                  4,254
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â473
                  â450
                  â450
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â450
                  â450
                  â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
                  â395
                  â319
                  â330
               
               
                  4033
                  Non-Federal sources
                  â188
                  â280
                  â280
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â583
                  â599
                  â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 89â0222â0â1â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 89â0222â0â1â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 AgencyâEnergyFor necessary expenses in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0337â0â1â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
                  â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)
                  â35
                  â244
                  â376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  266
                  332
                  342
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  â3
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â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
                  
                  â3
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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. 110â69), as amended.  The mission of ARPA-E is to overcome the long-term and high-risk technological
            barriers to the development of new energy technologies 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 89â0337â0â1â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 89â0337â0â1â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 89â0220â0â1â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)
                  
                  
                  â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 89â0336â0â1â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)
                  â114
                  â85
                  â14
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 89â0224â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  â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
                  â4
                  â4
               
               
                  3020
                  Outlays (gross)
                  â4
                  
                  
               
               
                  3030
                  Unpaid obligations transferred to other accts [89â0320]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  â4
                  â4
                  â4
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â4
                  â3
                  â3
               
               
                  3070
                  Uncollected pymts from Fed sources transferred to other accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  â7
                  â7
               
               
                  3200
                  Obligated balance, end of year
                  â7
                  â7
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0319â0â1â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 [89â0222]
                  â2
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other accts [72â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 [89â0222]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â0306]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â845
                  â876
                  â869
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  513
                  555
                  498
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â51
                  â63
                  â63
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â63
                  â63
                  â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
                  â89
                  â70
                  â70
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â102
                  â70
                  â70
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 89â0319â0â1â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 89â0319â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0318â0â1â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 [89â0222]
                  â3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â1,438
                  â791
                  â749
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,516
                  866
                  287
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â4
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â5
                  â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
                  â1
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â1
                  â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.â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.â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.â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 89â0318â0â1â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 89â0318â0â1â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 89â0320â0â1â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 [89â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0321â0â1â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 [89â0222]
                  â29
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â10
                  â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)
                  â6,689
                  â3,345
                  â3,097
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â58
                  â26
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â84
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,776
                  3,863
                  3,818
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â143
                  â153
                  â153
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â153
                  â153
                  â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
                  â117
                  â210
                  â210
               
               
                  4033
                  Non-Federal sources
                  â74
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â191
                  â276
                  â276
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 2020âa goal of approximately 5â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 89â0321â0â1â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 89â0321â0â1â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 89â0341â4â1â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)
                  
                  
                  â300
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  6,000
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  300
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  6,000
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  300
               
               
                  
                     
                  
               
            
         
      
      
         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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0315â0â1â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
                  â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)
                  â333
                  â297
                  â248
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  121
                  100
                  93
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â3
                  â5
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â2
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â5
                  â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
                  â3
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â24
                  â25
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â27
                  â26
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â2
                  â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 89â0315â0â1â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 95â91), including the acquisition of interest, including defeasible and equitable interests
         in any real property or any facility or for plant or facility acquisition or expansion, and for conducting inquiries, technological
         investigations and research concerning the extraction, processing, use, and disposal of mineral substances without objectionable
         social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0213â0â1â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 [89â0222]
                  â10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â13
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â187
                  â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
                  â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)
                  â1,051
                  â1,650
                  â1,698
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â190
                  â13
                  â9
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,586
                  2,468
                  1,199
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â3
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â8
                  â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 89â0213â0â1â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 89â0213â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0219â0â1â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)
                  â19
                  â24
                  â27
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 104â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 89â0219â0â1â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 89â0219â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0218â0â1â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)
                  â222
                  â201
                  â184
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0218â0â1â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 89â0218â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0233â0â1â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
                  
                  â500
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â500
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â500
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â500
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â500
                  â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)
                  â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
                  
                  â500
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â500
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â500
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0216â0â1â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)
                  â95
                  â94
                  â109
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0216â0â1â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 89â0216â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â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)
                  â301
                  â305
                  â332
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â305
                  â305
                  â305
               
               
                  4190
                  Outlays, net (total)
                  â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 89â0212â0â1â276
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  305
                  306
                  305
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â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 89â0235â0â1â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)
                  â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
                  â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 89â5180â0â2â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
                  â9
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  9
                  
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â5523â0â2â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
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  50
                  50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  50
                  50
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  â50
                  â50
                  â50
               
               
                  0501
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â50
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  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)
                  â35
                  â79
                  â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
                  
                  
                  â50
               
               
                  
                  Outlays
                  
                  
                  â20
               
               
                  Total:
               
               
                  
                  Budget Authority
                  50
                  50
                  
               
               
                  
                  Outlays
                  35
                  79
                  79
               
               
                  
                     
                  
               
            
         
      
      
         The Energy Policy Act of 2005 (Public Law 109â58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other
            Petroleum Research program beginning in 2007.  The program is funded from Federal revenues from oil and gas leases.  This
            Budget proposes to cancel the program through a legislative proposal.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â271
                  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 89â5523â0â2â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 89â5523â4â2â271
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Consortium-Ultra-Deepwater
                  
                  
                  â36
               
               
                  0002
                  NETL-Ultra-Deepwater
                  
                  
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â50
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â50
               
               
                  3020
                  Outlays (gross)
                  
                  
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â30
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â30
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â50
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â20
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â50
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â20
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â4â2â271
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  â8
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â1
               
               
                  25.5
                  Research and development contracts
                  
                  
                  â41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  â50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â4â2â271
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  â4
               
               
                  
                     
                  
               
            
         
      
         Elk Hills School Lands Fund                                                                                              
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5428â0â2â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 104â106 required the Department to sell the government's interest in Naval Petroleum
            Reserve No. 1 (NPR-1;Elk Hills) pursuant to the terms of the Act. The sale occurred in February 1998. Section 3415 of the
            Act required, among other things, that the Department make an offer of settlement based on the fair value of the State of
            California's longstanding claims to two parcels of land ("school lands'') within the Reserve. Under the Act, nine percent
            of the net proceeds were reserved in a contingent fund in the Treasury for payment to the State. In compliance with the Act
            and in order to remove any cloud over title which could diminish the sales value of the Reserve, the Department entered into
            a settlement agreement with the State on October 11, 1996, in which the Department agreed to compensate the State of California
            for its claim of title to two sections of land with NPR-1.  The 'Settlement Agreement" stipulates installments totaling nine
            percent of the net proceeds from the sale will be paid to the State. Installments totaling $299,520,000 have been paid to
            date. On April 21,2011 the Department settled NPR-1 final equity with Chevron.  Under the terms of the settlement, Chevron
            paid $108,000,000 to the United States. That, in turn, increased the net proceeds of the sale.  On August 3, 2011, the Department
            and the State agreed on the final payment of $15,579,815 with respect to the longstanding claim on the two sections of land.
         
      
         Payments to States under Federal Power Act                                                                               
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5105â0â2â806
                  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
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5105â0â2â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)
                  â5
                  â3
                  â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5369â0â2â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)
                  â147
                  â8
                  â10
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â5227â0â2â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
                  
                  
                  â24
               
               
                  0501
                  Salaries and Expenses
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3
                  â3
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  28,170
                  30,253
                  32,448
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â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)
                  â10
                  â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.â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. 112â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 89â5231â0â2â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
                  â473
                  â475
                  â555
               
               
                  0501
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â472
                  â475
                  â555
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,880
                  3,511
                  3,726
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5231â0â2â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
                  â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)
                  â564
                  â463
                  â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 89â5231â0â2â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 89â5530â0â2â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)
                  
                  â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 89â4180â0â3â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)
                  â47
                  â51
                  â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
                  â20
                  â20
                  â20
               
               
                  4033
                  Non-Federal sources
                  â27
                  â27
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47
                  â47
                  â47
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  4
                  4
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4180â0â3â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0322â0â1â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)
                  â850
                  â1,082
                  â1,697
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0322â0â1â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
                  â1,131
                  â919
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â1,131
                  â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 89â0322â0â1â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 89â0322â0â1â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 89â4579â0â3â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
                  â149
                  â383
                  â258
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â1,000
                  3,260
                  â1,689
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  
                  â328
                  â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)
                  â3,637
                  â6,195
                  â6,641
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â731
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,303
                  13,282
                  7,272
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,118
                  â118
                  â3,378
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,000
                  â3,260
                  1,689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â118
                  â3,378
                  â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
                  â837
                  â967
                  â1,689
               
               
                  4120
                  Upward Reestimate
                  â2
                  â13
                  
               
               
                  4120
                  Interest on Reestimate
                  
                  â94
                  
               
               
                  4122
                  Interest on uninvested funds
                  â100
                  â386
                  â125
               
               
                  4123
                  Non-Federal sources (interest)
                  â149
                  â257
                  â525
               
               
                  4123
                  Non-Federal sources (principal)
                  â141
                  â663
                  â770
               
               
                  4123
                  Other Income - Fees
                  
                  â17
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,229
                  â2,397
                  â3,109
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  1,000
                  â3,260
                  1,689
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  
                  16,274
                  â589
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,408
                  3,798
                  3,532
               
               
                  4180
                  Financing authority, net (total)
                  
                  16,274
                  â589
               
               
                  4190
                  Financing disbursements, net (total)
                  2,408
                  3,798
                  3,532
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4579â0â3â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) (-)
                  â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
                  â149
                  â663
                  â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 89â4579â0â3â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 (-)
                  â490
                  â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 [89â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0208â0â1â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
                  
                  â472
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  36
                  â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
                  â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)
                  â1,065
                  â583
                  â303
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  â2
                  â38
                  â48
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  446
                  69
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  446
                  69
                  
               
               
                  4180
                  Budget authority, net (total)
                  482
                  â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 89â0208â0â1â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
                  
                  â52
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  
                  â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
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  
                  â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. 111â5 (the "Recovery Act"), amended the LGPO's
            authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
            electric power transmission projects.  For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
            credit subsidy was provided, which allows the Secretary to make loan guarantees available for the following categories of
            projects that commence construction not later than September 30, 2011: renewable energy systems, including incremental hydropower,
            that generate electricity or thermal energy, and facilities that manufacture related components; electric power transmission
            systems, including upgrading and reconductoring projects; and leading edge biofuel projects that will use technologies performing
            at the pilot or demonstrations scale that the Secretary determines are likely to become commercial technologies and will produce
            transportation fuels that substantially reduce life-cycle greenhouse gas emissions compared to other transportation fuels.
            Funding for these biofuel projects shall not exceed $500 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 89â0208â0â1â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 89â0208â0â1â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 89â4455â0â3â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
                  â64
                  â180
                  â673
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â509
                  â423
                  â36
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â52
                  â28
                  â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)
                  â3,479
                  â5,785
                  â6,603
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â120
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,662
                  8,378
                  12,155
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,190
                  â681
                  â258
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  509
                  423
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â681
                  â258
                  â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
                  â492
                  â423
                  â205
               
               
                  4120
                  Upward reestimate
                  â409
                  â64
                  
               
               
                  4120
                  Interest on reestimate
                  â24
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â100
                  â155
                  â176
               
               
                  4123
                  Interest payments
                  â20
                  â42
                  â369
               
               
                  4123
                  Principal payments
                  â56
                  â85
                  â895
               
               
                  4123
                  Fees
                  
                  â917
                  â1,101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,101
                  â1,690
                  â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)
                  â48
                  9,023
                  9,283
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,378
                  4,095
                  3,857
               
               
                  4180
                  Financing authority, net (total)
                  â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 89â4455â0â3â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
                  â56
                  â85
                  â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 89â4455â0â3â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 (-)
                  â737
                  â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 89â8577â0â7â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
                  
                  
                  â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 technologiesâlike
            advanced vehicles that run on electricity, homegrown biofuels, hydrogen, and domestically produced natural gasâ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 89â8577â4â7â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)
                  
                  
                  â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 89â4577â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
                  â66
                  â37
                  â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)
                  
                  â12
                  â20
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â347
                  â281
                  â244
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  66
                  37
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â281
                  â244
                  â196
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â347
                  â281
                  â244
               
               
                  3200
                  Obligated balance, end of year
                  â281
                  â244
                  â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
                  â66
                  â37
                  â48
               
               
                  4120
                  Upward Reestimate
                  â12
                  â1
                  
               
               
                  4120
                  Interest on Reestimate
                  â1
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â7
               
               
                  4123
                  Principal payments
                  
                  
                  â2
               
               
                  4123
                  Interest Payments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â84
                  â44
                  â58
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  66
                  37
                  48
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â84
                  â32
                  â38
               
               
                  4190
                  Financing disbursements, net (total)
                  â84
                  â32
                  â38
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â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
                  â2,200
                  â2,200
                  â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
                  â63
                  â97
                  â389
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â4
                  â17
               
               
                  2264
                  Other adjustments, net
                  
                  â1
                  â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
                  
                  
                  â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 89â4577â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â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)
                  â60
                  â126
                  â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
                  â53
                  â107
                  â78
               
               
                  4033
                  Non-Federal sources
                  â8
                  â12
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â61
                  â119
                  â87
               
               
                  4080
                  Outlays, net (discretionary)
                  â1
                  7
                  2
               
               
                  4190
                  Outlays, net (total)
                  â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. 110â161) provided Southeastern with authority to accept advance payment
            from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
            in section 5 of the Flood Control Act of 1944.  Funds received from any State, municipality, corporation, association, firm,
            district or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain available
            until expended.   
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â271
                  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 89â0302â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0303â0â1â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 [11â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
                  â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)
                  â82
                  â149
                  â147
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  87
                  60
                  35
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â2
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â77
                  â104
                  â104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â79
                  â110
                  â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 89â0303â0â1â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 89â0303â0â1â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. 101â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5068â0â2â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
                  â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
                  â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)
                  â658
                  â1,579
                  â1,355
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  297
                  398
                  394
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â41
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â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
                  â160
                  â269
                  â262
               
               
                  4033
                  Non-Federal sources
                  â458
                  â999
                  â980
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â618
                  â1,268
                  â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 89â5068â0â2â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 89â5068â0â2â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 89â4404â0â3â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
                  â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
                  
                  â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)
                  â28
                  â257
                  â51
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  â8
                  â9
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â9
                  â8
                  â9
               
               
                  4080
                  Outlays, net (discretionary)
                  â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
                  â151
                  â151
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  â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 89â4404â0â3â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 89â4404â0â3â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 89â5069â0â2â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.â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. 112â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 89â5178â0â2â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 89â5178â0â2â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)
                  â3
                  â6
                  â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
                  â4
                  â5
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â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 89â5178â0â2â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 89â4452â0â3â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
                  â20
                  â23
                  â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)
                  â157
                  â222
                  â195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  45
                  45
                  45
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â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
                  â3
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â175
                  â235
                  â194
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â178
                  â245
                  â204
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â20
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  â21
                  â23
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  â20
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  â21
                  â23
                  â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 89â4452â0â3â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 89â4452â0â3â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 89â4452â0â3â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 93â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4045â0â3â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
                  
                  â2
                  â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 [96â3123]
                  â93
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â329
                  â221
                  â152
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â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
                  â91
                  
                  
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  3,788
                  4,170
                  4,285
               
               
                  3020
                  Outlays (gross)
                  â3,646
                  â4,170
                  â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
                  â324
                  â343
                  â343
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â343
                  â343
                  â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
                  â36
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â3
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â3,267
                  â4,087
                  â4,203
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,306
                  â4,180
                  â4,296
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â19
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  459
                  945
                  1,027
               
               
                  4170
                  Outlays, net (mandatory)
                  340
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  459
                  945
                  1,027
               
               
                  4190
                  Outlays, net (total)
                  340
                  â10
                  â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 89â4045â0â3â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. 9101â10,
            on the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation.  Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.3 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 89â4045â0â3â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 89â4045â0â3â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 89â4045â0â3â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 95â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0228â0â1â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)
                  â265
                  â289
                  â260
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â38
                  â38
                  â38
               
               
                  4033
                  Non-Federal sources
                  â70
                  â70
                  â70
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â108
                  â108
                  â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 89â0228â0â1â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 89â0228â0â1â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0236â0â1â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)
                  â46
                  â49
                  â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 89â0236â0â1â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 89â0236â0â1â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 89â4563â0â4â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)
                  â188
                  â326
                  â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
                  â204
                  â261
                  â279
               
               
                  4190
                  Outlays, net (total)
                  â16
                  65
                  â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 89â4563â0â4â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 89â4563â0â4â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:
               
               
                  89â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  33
                  27
                  26
               
               
                  89â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  1
               
               
                  89â223000
                  Oil and Gas Sale Proceeds at NPRs.
                  5
                  1
                  1
               
               
                  89â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  1
                  2
                  1
               
               
                  89â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  33
                  84
                  84
               
               
                  89â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  112
                  155
                  196
               
               
                  89â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  62
                  30
                  30
               
               
                  89â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  1,131
                  919
                  
               
               
                  89â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  
                  58
                  
               
               
                  89â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  33
                  35
                  37
               
               
                  89â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:
               
               
                  89â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâ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.â]
         ["(1)In general.âNo guarantee shall be made unlessâ]
         ["(A) an appropriation for the cost of the guarantee has been made;]
         ["(B) the Secretary has received from the borrower a payment in full for the cost of the guarantee and deposited the payment
            into the Treasury; or]
         ["(C) a combination of one or more appropriations under subparagraph (A) and one or more payments from the borrower under subparagraph
            (B) has been made that is sufficient to cover the cost of the guarantee.''.]
      SEC. 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 111â8 for projects specified in the explanatory statement accompanying
      that Act in the following accounts shall not apply to such funds: "Defense Environmental Cleanup", "Electricity Delivery and
      Energy Reliability", "Energy Efficiency and Renewable Energy", "Fossil Energy Research and Development", "Non-Defense Environmental
      Cleanup", "Nuclear Energy", "Other Defense Activities", and "Science".  (b) The set-asides included in Public Law 111â85 for
      projects specified in the explanatory statement accompanying that Act in the following accounts shall not apply to such funds:
      "Electricity Delivery and Energy Reliability", "Energy Efficiency and Renewable Energy", "Fossil Energy Research and Development",
      "Nuclear Energy", and "Science".SEC. 307. [Of the unobligated balances from prior year appropriations available under the heading "Energy Efficiency and Renewable Energy",
      $69,667,000 are hereby permanently cancelled: Provided, That no amounts may be cancelled from amounts that were designated by the Congress as an emergency requirement pursuant
      to the Concurrent Resolution on the Budget or the Balanced Budget and Emergency Deficit Control Act of 1985, as amended]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 Vâ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'').