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

             <h1>DEPARTMENT OF ENERGY

             </h1>

          DEPARTMENT OF ENERGY

             National Nuclear Security Administration

             Federal Funds
             Federal Salaries and Expenses
             (previously the Office of the Administrator)For necessary expenses [of the Office of the Administratorin the National Nuclear Security Administration, $377,000,000] for Federal Salaries and Expenses (previously the Office of the Administrator) in the National Nuclear Security Administration,
                $410,842,000, to remain available until September 30, [2015] 2016, including official reception and representation expenses not to exceed $12,000.  (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0313–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0010
                      Federal Salaries and Expenses
                      366
                      402
                      411

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      14
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      410
                      377
                      411

                      1130
                      Appropriations permanently reduced
                      –33

                      1160
                      Appropriation, discretionary (total)
                      377
                      377
                      411

                      1930
                      Total budgetary resources available
                      391
                      402
                      411

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      92
                      67
                      75

                      3010
                      Obligations incurred, unexpired accounts
                      366
                      402
                      411

                      3020
                      Outlays (gross)
                      –386
                      –394
                      –406

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      67
                      75
                      80

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      92
                      67
                      75

                      3200
                      Obligated balance, end of year
                      67
                      75
                      80

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      377
                      377
                      411

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      307
                      311
                      339

                      4011
                      Outlays from discretionary balances
                      79
                      83
                      67

                      4020
                      Outlays, gross (total)
                      386
                      394
                      406

                      4180
                      Budget authority, net (total)
                      377
                      377
                      411

                      4190
                      Outlays, net (total)
                      386
                      394
                      406

             Federal Salaries and Expenses (previously 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. The FY
                2015 request includes funding for a standardized corporate project management enterprise.

          Object Classification (in millions of dollars)

                      Identification code 89–0313–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      214
                      214
                      214

                      11.3
                      Other than full-time permanent
                      4
                      4
                      5

                      11.5
                      Other personnel compensation
                      5
                      6
                      12

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      225
                      226
                      233

                      12.1
                      Civilian personnel benefits
                      61
                      63
                      63

                      13.0
                      Benefits for former personnel
                      2

                      21.0
                      Travel and transportation of persons
                      9
                      15
                      15

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      16
                      19
                      21

                      25.2
                      Other services from non-Federal sources
                      5
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      33
                      33
                      33

                      25.4
                      Operation and maintenance of facilities
                      12
                      7
                      7

                      25.7
                      Operation and maintenance of equipment

                      1
                      1

                      26.0
                      Supplies and materials

                      3
                      3

                      31.0
                      Equipment
                      1

                      32.0
                      Land and structures

                      2
                      2

                      41.0
                      Grants, subsidies, and contributions

                      1
                      1

                      99.9
                      Total new obligations
                      366
                      402
                      411

          Employment Summary

                      Identification code 89–0313–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,757
                      1,710
                      1,710

                      2001
                      Reimbursable civilian full-time equivalent employment

             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, [$1,095,000,000] $1,377,100,000, to remain available until expended: Provided, That [$43,212,000] $46,600,000 shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0314–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0010
                      Naval reactors development
                      400
                      424
                      426

                      0020
                      Program Direction
                      40
                      44
                      47

                      0030
                      S8G prototype refueling
                      112
                      144
                      126

                      0040
                      Naval reactors operations and infrastructure
                      353
                      356
                      412

                      0050
                      Construction

                      24
                      210

                      0060
                      OHIO replacement reactor systems development
                      81
                      126
                      156

                      0900
                      Total new obligations
                      986
                      1,118
                      1,377

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      23

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,080
                      1,095
                      1,377

                      1130
                      Appropriations permanently reduced
                      –86

                      1160
                      Appropriation, discretionary (total)
                      994
                      1,095
                      1,377

                      1930
                      Total budgetary resources available
                      1,009
                      1,118
                      1,377

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      23

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      312
                      280
                      278

                      3010
                      Obligations incurred, unexpired accounts
                      986
                      1,118
                      1,377

                      3020
                      Outlays (gross)
                      –1,018
                      –1,120
                      –1,390

                      3050
                      Unpaid obligations, end of year
                      280
                      278
                      265

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      312
                      280
                      278

                      3200
                      Obligated balance, end of year
                      280
                      278
                      265

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      994
                      1,095
                      1,377

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      746
                      931
                      1,170

                      4011
                      Outlays from discretionary balances
                      272
                      189
                      220

                      4020
                      Outlays, gross (total)
                      1,018
                      1,120
                      1,390

                      4180
                      Budget authority, net (total)
                      994
                      1,095
                      1,377

                      4190
                      Outlays, net (total)
                      1,018
                      1,120
                      1,390

             Naval Reactors._This account funds all naval nuclear propulsion work. It begins with reactor technology development and design, continues
                through reactor operation and maintenance, and ends with reactor plant disposal. The program ensures the safe and reliable
                operation of reactor plants in nuclear-powered submarines and aircraft carriers (constituting over 40 percent of the Navy's
                combatants), and fulfills the Navy's requirements for new nuclear propulsion plants that meet current and future national
                defense requirements. Due to the crucial nature of nuclear reactor work, Naval Reactors is a centrally managed organization.
                Federal employees oversee and set policies/procedures for developing new reactor plants and operating existing nuclear plants
                and the facilities that support these plants.

          Object Classification (in millions of dollars)

                      Identification code 89–0314–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      26
                      26

                      11.5
                      Other personnel compensation
                      1

                      11.9
                      Total personnel compensation
                      28
                      26
                      26

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      4
                      2
                      2

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      923
                      991
                      1,250

                      31.0
                      Equipment
                      15
                      16
                      16

                      32.0
                      Land and structures
                      3
                      71
                      71

                      41.0
                      Grants, subsidies, and contributions
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      986
                      1,118
                      1,377

          Employment Summary

                      Identification code 89–0314–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      235
                      238
                      238

             Weapons Activities
             [(including rescission of funds)]For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
             other incidental expenses necessary for 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, $7,845,000,000] and the purchase of not to exceed 4 passenger vehicles, $8,314,902,000, to remain available until expended[: Provided, That of such amount not more than $40,000,000 may be made available for B83 Stockpile Systems until the Nuclear Weapons
             Council certifies to the Committees on Appropriations of the House of Representatives and the Senate that the B83 gravity
             bomb will be retired by fiscal year 2025 or as soon as confidence in the B61–12 stockpile is gained: Provided further, That of the unobligated balances from prior year appropriations available under this heading, $64,000,000 is hereby rescinded:
             Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
             to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985]. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0240–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0020
                      Directed stockpile work
                      1,908
                      2,535
                      2,629

                      0021
                      Science campaign
                      320
                      370
                      508

                      0022
                      Engineering campaign
                      124
                      150
                      137

                      0023
                      Inertial confinement fusion ignition and high yield campaign
                      457
                      514
                      467

                      0024
                      Advanced simulation and computing campaign
                      515
                      569
                      602

                      0025
                      Readiness campaign
                      114
                      55
                      247

                      0026
                      Readiness in technical base and facilities
                      2,083
                      2,162
                      2,057

                      0027
                      Secure transportation asset
                      203
                      214
                      234

                      0091
                      Defense programs (DP), subtotal
                      5,724
                      6,569
                      6,881

                      0150
                      Nuclear counterterrorism incident response
                      227
                      228
                      247

                      0170
                      Site stewardship
                      69
                      87
                      82

                      0180
                      Defense nuclear security
                      648
                      665
                      618

                      0181
                      Cyber security
                      12

                      0182
                      NNSA CIO Activities
                      138
                      145
                      180

                      0183
                      Legacy contractor pensions
                      170
                      326
                      307

                      0184
                      National security applications
                      9

                      0185
                      Domestic Uranium Research, Development and Demonstration

                      62

                      0191
                      Non-DP activities, subtotal
                      1,273
                      1,513
                      1,434

                      0300
                      Subtotal,  Weapons Activities
                      6,997
                      8,082
                      8,315

                      0799
                      Total direct obligations
                      6,997
                      8,082
                      8,315

                      0810
                      Reimbursable program
                      2,922
                      2,922
                      2,922

                      0900
                      Total new obligations
                      9,919
                      11,004
                      11,237

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      210
                      223

                      1010
                      Unobligated balance transfer to other accts [89–0243]
                      –4

                      1021
                      Recoveries of prior year unpaid obligations
                      43

                      1050
                      Unobligated balance (total)
                      249
                      223

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,577
                      7,845
                      8,315

                      1121
                      Appropriations transferred from other accts [72–1037]
                      1

                      1130
                      Appropriations permanently reduced
                      –607

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –64

                      1160
                      Appropriation, discretionary (total)
                      6,971
                      7,781
                      8,315

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,804
                      2,800
                      2,800

                      1701
                      Change in uncollected payments, Federal sources
                      1,118
                      200
                      200

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,922
                      3,000
                      3,000

                      1900
                      Budget authority (total)
                      9,893
                      10,781
                      11,315

                      1930
                      Total budgetary resources available
                      10,142
                      11,004
                      11,315

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      223

                      78

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,951
                      5,970
                      6,606

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

                      3010
                      Obligations incurred, unexpired accounts
                      9,919
                      11,004
                      11,237

                      3020
                      Outlays (gross)
                      –8,868
                      –10,368
                      –11,778

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –43

                      3050
                      Unpaid obligations, end of year
                      5,970
                      6,606
                      6,065

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,980
                      –3,098
                      –3,298

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,118
                      –200
                      –200

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,098
                      –3,298
                      –3,498

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,982
                      2,872
                      3,308

                      3200
                      Obligated balance, end of year
                      2,872
                      3,308
                      2,567

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      9,893
                      10,781
                      11,315

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,313
                      7,007
                      7,355

                      4011
                      Outlays from discretionary balances
                      3,555
                      3,361
                      4,423

                      4020
                      Outlays, gross (total)
                      8,868
                      10,368
                      11,778

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,697
                      –2,695
                      –2,695

                      4033
                      Non-Federal sources
                      –107
                      –105
                      –105

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,804
                      –2,800
                      –2,800

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,118
                      –200
                      –200

                      4070
                      Budget authority, net (discretionary)
                      6,971
                      7,781
                      8,315

                      4080
                      Outlays, net (discretionary)
                      7,064
                      7,568
                      8,978

                      4180
                      Budget authority, net (total)
                      6,971
                      7,781
                      8,315

                      4190
                      Outlays, net (total)
                      7,064
                      7,568
                      8,978

             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 continue sustained confidence in their safety, reliability, and performance;
                continued investment in 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, weapons refurbishments, and continued certification of the stockpile
                over the long-term in the absence of underground nuclear testing.

             Readiness in Technical Base and Facilities._Provides the underlying physical infrastructure and operational readiness for the nuclear security enterprise. RTBF ensures
                essential weapon activity capabilities are available and the facilities are operational, safe, secure, and compliant with
                regulatory requriements. RTBF provides these services through both a defined level of readiness as well as capability and
                facility investments.

             Secure Transportation Asset._Provides for the safe, secure movement of nuclear weapons, special nuclear material, and weapon components to meet projected
                DOE, Department of Defense (DOD), and other customer requirements. The Program Direction in this account provides for the
                secure transportation workforce, including the Federal agents.

             Nuclear Counterterrorism Incident Response (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 (CTCP)._Advances the U.S. Government counterrorism and counterproliferation goals through innovative science, technology, and policy-driven
                solutions. The CTCP programs consolidate the Nuclear Counterterrorism subprogram for the NCTIR program and the Nations 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.

             Site Stewardship._Ensures the overall health and viability of the NNSA, DOE, and other national missions, with a focus on maintaining environmental
                compliance, dispositioning of nuclear materials, and developing the needed skills and talent for NNSA's enduring technical
                workforce at the labs and production plants.

             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 including
                protective forces and systems.

             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 DOD to maintain and modernize the nuclear deterrent. DOD's NNSA Program
                   Support account has the amounts for Weapons Activities that are shown in the table below, underscoring the close link between
                   these activities and DOD nuclear weapons-related requirements and missions. OMB will ensure that future budget year allocations
                   to NNSA occur in the required amounts.
             DEPARTMENT OF DEFENSE SUPPORT FOR WEAPONS ACTIVITIES (in millions)

                         Future Funds from
                         Weapons Activities

                         from DOD
                         Total Including

                         DOD Funds

                         FY 2015
                         0
                         8,315

                         FY 2016
                         1,130
                         8,907

                         FY 2017
                         1,133
                         9,261

                         FY 2018
                         1,271
                         9,477

                         FY 2019
                         1,296
                         9,699

             OMB will ensure that the following additional allocations from DOD occur as planned for Naval Reactors: FY 2016, $314 million;
                FY 2017, $470 million; FY 2018 million, $393 million, and FY 2019, $402 million.

          Object Classification (in millions of dollars)

                      Identification code 89–0240–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      45
                      52

                      11.5
                      Other personnel compensation
                      14
                      14
                      17

                      11.9
                      Total personnel compensation
                      58
                      59
                      69

                      12.1
                      Civilian personnel benefits
                      21
                      22
                      25

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      5
                      5
                      6

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      45
                      46
                      54

                      25.2
                      Other services from non-Federal sources
                      327
                      335
                      389

                      25.3
                      Other goods and services from Federal sources
                      12
                      12
                      14

                      25.4
                      Operation and maintenance of facilities
                      5,616
                      6,670
                      6,674

                      25.5
                      Research and development contracts
                      80
                      82
                      95

                      25.7
                      Operation and maintenance of equipment
                      10
                      10
                      12

                      26.0
                      Supplies and materials
                      11
                      11
                      13

                      31.0
                      Equipment
                      296
                      303
                      352

                      32.0
                      Land and structures
                      457
                      467
                      543

                      41.0
                      Grants, subsidies, and contributions
                      55
                      56
                      65

                      99.0
                      Direct obligations
                      6,997
                      8,082
                      8,315

                      99.0
                      Reimbursable obligations
                      2,922
                      2,922
                      2,922

                      99.9
                      Total new obligations
                      9,919
                      11,004
                      11,237

          Employment Summary

                      Identification code 89–0240–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      542
                      562
                      601

             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, [$1,954,000,000] $1,555,156,000, to remain available until expended.  (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0309–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0010
                      Defense nuclear nonproliferation research and development
                      417
                      468
                      361

                      0030
                      Nonproliferation and international security
                      143
                      136
                      142

                      0040
                      International material protection and cooperation (formerly international nuclear materials protection and cooperation)
                      370
                      419
                      305

                      0050
                      U.S. surplus fissile materials disposition
                      657
                      585
                      311

                      0070
                      Russian surplus fissile materials disposition
                      2

                      0080
                      Global threat reduction initiative
                      444
                      475
                      333

                      0085
                      Legacy contractor pensions
                      51
                      117
                      103

                      0100
                      Subtotal, obligations by program activity
                      2,084
                      2,200
                      1,555

                      0799
                      Total direct obligations
                      2,084
                      2,200
                      1,555

                      0801
                      INMP&C international contributions
                      1

                      0802
                      GTRI international contribution
                      2

                      0899
                      Total reimbursable obligations
                      3

                      0900
                      Total new obligations
                      2,087
                      2,200
                      1,555

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      62
                      246

                      1021
                      Recoveries of prior year unpaid obligations
                      34

                      1050
                      Unobligated balance (total)
                      96
                      246

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      2,434
                      1,954
                      1,555

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –9

                      1130
                      Appropriations permanently reduced
                      –191

                      1160
                      Appropriation, discretionary (total)
                      2,234
                      1,954
                      1,555

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3

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

                      1900
                      Budget authority (total)
                      2,237
                      1,954
                      1,555

                      1930
                      Total budgetary resources available
                      2,333
                      2,200
                      1,555

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      246

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,829
                      1,655
                      1,718

                      3010
                      Obligations incurred, unexpired accounts
                      2,087
                      2,200
                      1,555

                      3020
                      Outlays (gross)
                      –2,227
                      –2,137
                      –2,006

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –34

                      3050
                      Unpaid obligations, end of year
                      1,655
                      1,718
                      1,267

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,829
                      1,655
                      1,718

                      3200
                      Obligated balance, end of year
                      1,655
                      1,718
                      1,267

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,237
                      1,954
                      1,555

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      833
                      1,075
                      855

                      4011
                      Outlays from discretionary balances
                      1,394
                      1,062
                      1,151

                      4020
                      Outlays, gross (total)
                      2,227
                      2,137
                      2,006

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –3

                      4180
                      Budget authority, net (total)
                      2,234
                      1,954
                      1,555

                      4190
                      Outlays, net (total)
                      2,224
                      2,137
                      2,006

             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:

             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, initiated by President Obama's Prague Agenda, to secure all vulnerable
                nuclear material around the world. GTRI supports DOE's Strategic Plan goal to reduce nuclear dangers by preventing terrorists
                from acquiring nuclear and radiological materials that could be used in WMD or acts of terrorism by: 1) converting or verifying
                the permanent shutdown of 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 highly-priority
                nuclear and radiological materials from theft. These three key aspects of GTRI-convert, remove, and protect-together provide
                a comprehensive approach to achieving its mission and denying terrorists access to nuclear and radiological materials.

             Defense Nuclear Nonproliferation Research and Development (DNN R&D)._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. 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. Working in concert,
                these programs: safeguard and secure materials and facilities, detect and prevent illicit traffficking of materials, technology
                and expertise; develop policy and technical solutions for transparent nuclear reductions and treaty monitoring and compliance;
                and develop crosscutting policy and tecnical solutions and programs and strategies to strengthen international security and
                the nuclear nonproliferation regime.

             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 -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 vulnerable nuclear weapons and weapons materials,
                and 2) install and sustain mobile and fixed 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 materials and deterring, detecting, and interdicting material outside of regulatory control is a
                critical national security priority for the United States.

             Fissile Materials Disposition (FMD)._The program goal is to dispose of surplus Russian and U.S. weapon-grade plutonium and 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 fabricating it into MOX fuel and irradiating it in commercial nuclear reactors. A review
                of this approach has determined that the MOX fuel approach is significantly more expensive than planned and it is not viable
                within the FY 2015 funding levels. The Department of Energy is developing alternative approaches to plutonium disposition
                and will engage with stakeholders to determine a viable alternative. As a result, the MOX project will be placed in cold standby
                while an alternative approached is determined. The Administration remains firmly 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.

          Object Classification (in millions of dollars)

                      Identification code 89–0309–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      93
                      91
                      70

                      25.2
                      Other services from non-Federal sources
                      195
                      190
                      145

                      25.3
                      Other goods and services from Federal sources
                      11
                      11
                      8

                      25.4
                      Operation and maintenance of facilities
                      1,298
                      1,433
                      968

                      25.5
                      Research and development contracts
                      4
                      4
                      3

                      31.0
                      Equipment
                      32
                      31
                      24

                      32.0
                      Land and structures
                      440
                      429
                      328

                      41.0
                      Grants, subsidies, and contributions
                      11
                      11
                      9

                      99.0
                      Direct obligations
                      2,084
                      2,200
                      1,555

                      99.0
                      Reimbursable obligations
                      3

                      99.9
                      Total new obligations
                      2,087
                      2,200
                      1,555

             Cerro Grande Fire Activities

             Program and Financing (in millions of dollars)

                      Identification code 89–0312–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      3
                      3

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      2

                      1050
                      Unobligated balance (total)
                      3
                      3
                      3

                      1930
                      Total budgetary resources available
                      3
                      3
                      3

                      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
                      13

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

             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 sport utility
             vehicle,  [three lube trucks, and] one heavy duty truck, two ambulances, and one ladder fire truck for replacement only, [$5,000,000,000] $4,864,538,000, to remain available until expended: Provided, That [$300,000,000] $280,784,000 shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0251–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Closure Sites
                      5
                      5
                      5

                      0002
                      Hanford Site
                      879
                      941
                      848

                      0003
                      River Protection - Tank Farm
                      463
                      520
                      545

                      0004
                      River Protection - Waste Treatment Plant
                      634
                      690
                      690

                      0005
                      Idaho
                      356
                      387
                      367

                      0006
                      NNSA Sites
                      284
                      291
                      294

                      0007
                      Oak Ridge
                      184
                      215
                      207

                      0008
                      Savannah River
                      1,140
                      1,134
                      1,150

                      0009
                      Waste Isolation Pilot Plant
                      198
                      216
                      216

                      0010
                      Program Support
                      21
                      18
                      15

                      0011
                      Safeguards & Security
                      232
                      241
                      234

                      0012
                      Technology Development & Demonstration
                      11
                      18
                      13

                      0013
                      Program Direction
                      294
                      300
                      281

                      0015
                      SPRU

                      24

                      0799
                      Total direct obligations
                      4,701
                      5,000
                      4,865

                      0801
                      Reimbursable program activity

                      1
                      1

                      0900
                      Total new obligations
                      4,701
                      5,001
                      4,866

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      79
                      32
                      39

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      79
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      26
                      7
                      12

                      1050
                      Unobligated balance (total)
                      105
                      39
                      51

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,023
                      5,000
                      4,865

                      1130
                      Appropriations permanently reduced
                      –404

                      1160
                      Appropriation, discretionary (total)
                      4,619
                      5,000
                      4,865

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      10
                      1
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      10
                      1
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      61

                      1824
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)
                      –61

                      1900
                      Budget authority (total)
                      4,629
                      5,001
                      4,866

                      1930
                      Total budgetary resources available
                      4,734
                      5,040
                      4,917

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      32
                      39
                      51

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,892
                      1,822
                      2,017

                      3010
                      Obligations incurred, unexpired accounts
                      4,701
                      5,001
                      4,866

                      3020
                      Outlays (gross)
                      –4,744
                      –4,799
                      –5,121

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –26
                      –7
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      1,822
                      2,017
                      1,750

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,892
                      1,822
                      2,017

                      3200
                      Obligated balance, end of year
                      1,822
                      2,017
                      1,750

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,629
                      5,001
                      4,866

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,082
                      3,501
                      3,407

                      4011
                      Outlays from discretionary balances
                      1,662
                      1,298
                      1,714

                      4020
                      Outlays, gross (total)
                      4,744
                      4,799
                      5,121

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –10
                      –1
                      –1

                      Mandatory:

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –61

                      4180
                      Budget authority, net (total)
                      4,558
                      5,000
                      4,865

                      4190
                      Outlays, net (total)
                      4,673
                      4,798
                      5,120

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      61
                      61

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      61
                      61
                      61

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

                      2013 actual
                      2014 est.
                      2015 est.

                      Enacted/requested:

                      Budget Authority
                      4,558
                      5,000
                      4,865

                      Outlays
                      4,673
                      4,798
                      5,120

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      463

                      Outlays

                      463

                      Total:

                      Budget Authority
                      4,558
                      5,000
                      5,328

                      Outlays
                      4,673
                      4,798
                      5,583

             The Defense Environmental Cleanup program is responsible for protecting human health and the environment by identifying and
                reducing risks, as well as managing waste and facilities, at sites where the Department carried out defense-related nuclear
                research and production activities. Those activities resulted in radioactive, hazardous, and mixed -waste contamination requiring
                remediation, stabilization, decontamination and decommissioning, or some other type of cleanup action. The budget displays
                the cleanup program by site.

             Closure Sites._Funds post-closure administration costs after the physical completion of cleanup, including costs for contract closeout and
                litigation support.

             Hanford Site._Funds cleanup and environmental restoration to protect the Columbia River and surrounding communities. 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 activities on most of the geographic area making up the Hanford site. The primary
                   cleanup focus is decontamination and decommissioning legacy facilities and enhancing contaminated groundwater characterization
                   and treatment.
    The Office of River Protection is responsible for the safe storage, retrieval, treatment, immobilization, and disposal of
                   56 million gallons of radioactive waste stored in 177 underground tanks. It is also responsible for related operation, maintenance,
                   engineering, and construction activities, including those connected to the Waste Treatment and Immobilization Plant being
                   built to solidify the liquid tank waste in a glass form that can be safely stored.
             Idaho._Funds retrieval, treatment, and disposition of nuclear and hazardous wastes .

             NNSA Sites._Funds the safe and efficient cleanup of the environmental legacy past operations at National Nuclear Security Administration
                (NNSA) sites including Los Alamos National Laboratory, Nevada National Security Site, Sandia National Laboratories, Lawrence
                Livermore National Laboratory, and the Separations Process Research Unit. The cleanup strategy follows a risk-informed approach
                that focuses first on those soil and groundwater 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 adjacent Clinch River.

             Savannah River Site._Funds the safe stabilization, treatment, and disposition of legacy nuclear materials, spent nuclear fuel, and waste at the
                Savannah River site. Activities include operating the Defense Waste Processing Facility, which is solidifying waste contained
                in underground tanks, and the Actinide Removal Process and Modular Caustic Side Solvent Extraction units being used to separate
                various tank waste components for treatment. In addition, it includes construction of the Salt Waste Processing Facility.

             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 across
                the cleanup program. 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 management and direction for various crosscutting EM and DOE initiatives, intergovernmental activities, and analyses
                and integration activities across DOE 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 could cause adverse impacts to fundamental national security or the health and safety of DOE and contractor
                employees, the public or the environment.

             Technology Development and Deployment._Funds projects managed through Headquarters 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' cleanup decisions. These projects focus on maturing and deploying the technologies necessary to
                accelerate tank waste processing, treatment, and waste loading.

          Object Classification (in millions of dollars)

                      Identification code 89–0251–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      172
                      183
                      178

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      176
                      187
                      182

                      12.1
                      Civilian personnel benefits
                      47
                      50
                      49

                      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
                      14
                      15
                      15

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      15
                      14

                      25.1
                      Advisory and assistance services
                      646
                      687
                      669

                      25.2
                      Other services from non-Federal sources
                      325
                      346
                      336

                      25.3
                      Other goods and services from Federal sources
                      50
                      53
                      52

                      25.4
                      Operation and maintenance of facilities
                      2,572
                      2,736
                      2,662

                      25.5
                      Research and development contracts
                      3
                      3
                      3

                      25.6
                      Medical care
                      16
                      17
                      17

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      10
                      11
                      10

                      32.0
                      Land and structures
                      750
                      798
                      776

                      41.0
                      Grants, subsidies, and contributions
                      68
                      72
                      70

                      99.0
                      Direct obligations
                      4,701
                      5,000
                      4,865

                      99.0
                      Reimbursable obligations

                      1
                      1

                      99.9
                      Total new obligations
                      4,701
                      5,001
                      4,866

          Employment Summary

                      Identification code 89–0251–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,413
                      1,398
                      1,500

             Defense Environmental Cleanup
             (Legislative proposal, not subject to PAYGO) Contingent upon the enactment of legislation reauthorizing the Uranium Enrichment Decontamination and Decommissioning Fund,
                $463,000,000, which shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund".
          Program and Financing (in millions of dollars)

                      Identification code 89–0251–2–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0014
                      UED&D Fund Contribution

                      463

                      0900
                      Total new obligations (object class 41.0)

                      463

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      463

                      1160
                      Appropriation, discretionary (total)

                      463

                      1900
                      Budget authority (total)

                      463

                      1930
                      Total budgetary resources available

                      463

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      463

                      3020
                      Outlays (gross)

                      –463

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      463

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      463

                      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, [$755,000,000] $753,000,000, to remain available until expended: Provided, That [$127,035,000] $210,607,000 shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0243–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0008
                      Environment, Health, Safety, and Security Mission Support

                      180

                      0009
                      Independent Enterprise Assessments

                      72

                      0010
                      Health, safety and security
                      230
                      268

                      0015
                      Specialized security activities
                      173
                      208
                      202

                      0020
                      Legacy management
                      156
                      178
                      176

                      0030
                      Defense related administrative support
                      110
                      119
                      119

                      0050
                      Defense activities at INL
                      90

                      0060
                      Hearings and Appeals
                      4
                      5
                      5

                      0100
                      Subtotal, Direct program activities
                      763
                      778
                      754

                      0799
                      Total direct obligations
                      763
                      778
                      754

                      0810
                      Reimbursable program
                      28
                      28
                      28

                      0819
                      Reimbursable program activities, subtotal
                      28
                      28
                      28

                      0900
                      Total new obligations
                      791
                      806
                      782

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      17
                      22

                      1011
                      Unobligated balance transfer from other accts [89–0240]
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      8

                      1050
                      Unobligated balance (total)
                      29
                      22

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      823
                      755
                      753

                      1130
                      Appropriations permanently reduced
                      –67

                      1160
                      Appropriation, discretionary (total)
                      756
                      755
                      753

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1,138
                      29
                      29

                      1701
                      Change in uncollected payments, Federal sources
                      –1,109

                      1750
                      Spending auth from offsetting collections, disc (total)
                      29
                      29
                      29

                      1900
                      Budget authority (total)
                      785
                      784
                      782

                      1930
                      Total budgetary resources available
                      814
                      806
                      782

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,611
                      580
                      547

                      3010
                      Obligations incurred, unexpired accounts
                      791
                      806
                      782

                      3020
                      Outlays (gross)
                      –1,811
                      –839
                      –886

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –8

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –3

                      3050
                      Unpaid obligations, end of year
                      580
                      547
                      443

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –1,384
                      –275
                      –275

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1,109

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –275
                      –275
                      –275

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      227
                      305
                      272

                      3200
                      Obligated balance, end of year
                      305
                      272
                      168

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      785
                      784
                      782

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      560
                      506
                      504

                      4011
                      Outlays from discretionary balances
                      1,251
                      333
                      382

                      4020
                      Outlays, gross (total)
                      1,811
                      839
                      886

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1,063
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –75
                      –28
                      –28

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –1,138
                      –29
                      –29

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1,109

                      4070
                      Budget authority, net (discretionary)
                      756
                      755
                      753

                      4080
                      Outlays, net (discretionary)
                      673
                      810
                      857

                      4180
                      Budget authority, net (total)
                      756
                      755
                      753

                      4190
                      Outlays, net (total)
                      673
                      810
                      857

             Environment, Health, Safety and Security Mission Support._The program supports 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. The program 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; interface with the Defense Nuclear Facilities
                Safety Board; national security information programs; and security for the Department's facilities and personnel in the National
                Capital Area.
    Independent Enterprise Assessments.—The program supports independent oversight of security, cyber security, emergency management, environment, safety and health
                   performance; worker and nuclear safety; classified information security enforcement; and safety and security professional
                   development and training.
             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 sites where active remediation has been completed. In addition, Legacy Management
                funds the pensions and/or post-retirement benefits for 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.

          Object Classification (in millions of dollars)

                      Identification code 89–0243–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      103
                      103
                      100

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      3
                      4
                      4

                      11.9
                      Total personnel compensation
                      107
                      108
                      105

                      12.1
                      Civilian personnel benefits
                      29
                      23
                      23

                      13.0
                      Benefits for former personnel

                      1
                      1

                      21.0
                      Travel and transportation of persons
                      3
                      5
                      5

                      23.1
                      Rental payments to GSA
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      1
                      1

                      25.1
                      Advisory and assistance services
                      163
                      160
                      74

                      25.2
                      Other services from non-Federal sources
                      108
                      221
                      285

                      25.3
                      Other goods and services from Federal sources
                      31
                      22
                      22

                      25.4
                      Operation and maintenance of facilities
                      255
                      220
                      221

                      26.0
                      Supplies and materials
                      1
                      4
                      4

                      31.0
                      Equipment
                      11
                      5
                      5

                      32.0
                      Land and structures
                      1
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      45
                      3
                      3

                      99.0
                      Direct obligations
                      763
                      778
                      754

                      99.0
                      Reimbursable obligations
                      28
                      28
                      28

                      99.9
                      Total new obligations
                      791
                      806
                      782

          Employment Summary

                      Identification code 89–0243–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      753
                      753
                      753

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Defense Nuclear Waste Disposal

             Program and Financing (in millions of dollars)

                      Identification code 89–0244–0–1–053
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8
                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      –1

                      1930
                      Total budgetary resources available
                      8
                      8
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      20
                      15
                      1

                      3020
                      Outlays (gross)
                      –5
                      –14

                      3050
                      Unpaid obligations, end of year
                      15
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      20
                      15
                      1

                      3200
                      Obligated balance, end of year
                      15
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –1

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      5
                      14

                      4180
                      Budget authority, net (total)
                      –1

                      4190
                      Outlays, net (total)
                      5
                      14

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

             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] 17 passenger motor vehicles for replacement only, including [one law enforcement vehicle, one ambulance, and one bus, $5,071,000,000] two buses, $5,111,155,000, to remain available until expended: Provided, That [$185,000,000] $189,393,000 shall be available until September 30, [2015] 2016, for program direction[: Provided further, That not more than $22,790,000 may be made available for U.S. cash contributions to the International Thermonuclear Experimental
             Reactor project until its governing Council adopts the recommendations of the Third Biennial International Organization Management
             Assessment Report: Provided further, That the Secretary of Energy may waive this requirement upon submission to the Committees on Appropriations of the House
             of Representatives and the Senate a determination that the Council is making satisfactory progress towards adoption of such
             recommendations]. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0222–0–1–251
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Basic Energy Sciences
                      1,575
                      1,719
                      1,806

                      0002
                      Advanced Scientific Computing Research
                      405
                      479
                      541

                      0003
                      Biological and Environmental Research
                      557
                      614
                      628

                      0004
                      High Energy Physics
                      728
                      798
                      744

                      0005
                      Nuclear Physics
                      507
                      570
                      594

                      0006
                      Fusion Energy Sciences
                      378
                      505
                      416

                      0007
                      Science Laboratories Infrastructure
                      106
                      102
                      79

                      0008
                      Science Program Direction
                      247
                      185
                      189

                      0009
                      Workforce Development for Teachers and Scientists
                      18
                      27
                      20

                      0010
                      Safeguards and Security
                      78
                      87
                      94

                      0011
                      Small Business Innovation Research
                      97
                      8

                      0012
                      Small Business Technology Transfer
                      19
                      1

                      0799
                      Total direct obligations
                      4,715
                      5,095
                      5,111

                      0801
                      Reimbursable program
                      580
                      610
                      610

                      0900
                      Total new obligations
                      5,295
                      5,705
                      5,721

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      29

                      1021
                      Recoveries of prior year unpaid obligations
                      22

                      1050
                      Unobligated balance (total)
                      65
                      29

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,876
                      5,071
                      5,111

                      1121
                      Appropriations transferred from other accts [89–0213]
                      9

                      1121
                      Appropriations transferred from other accts [89–0321]
                      26

                      1121
                      Appropriations transferred from other accts [89–0309]
                      9

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

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

                      1130
                      Appropriations permanently reduced
                      –255
                      –5

                      1160
                      Appropriation, discretionary (total)
                      4,679
                      5,066
                      5,111

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      596
                      610
                      620

                      1701
                      Change in uncollected payments, Federal sources
                      –16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      580
                      610
                      620

                      1900
                      Budget authority (total)
                      5,259
                      5,676
                      5,731

                      1930
                      Total budgetary resources available
                      5,324
                      5,705
                      5,731

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29

                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,544
                      4,101
                      4,094

                      3010
                      Obligations incurred, unexpired accounts
                      5,295
                      5,705
                      5,721

                      3020
                      Outlays (gross)
                      –5,716
                      –5,712
                      –5,876

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –22

                      3050
                      Unpaid obligations, end of year
                      4,101
                      4,094
                      3,939

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –450
                      –434
                      –434

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –434
                      –434
                      –434

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,094
                      3,667
                      3,660

                      3200
                      Obligated balance, end of year
                      3,667
                      3,660
                      3,505

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,259
                      5,676
                      5,731

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,088
                      3,572
                      3,610

                      4011
                      Outlays from discretionary balances
                      3,628
                      2,140
                      2,266

                      4020
                      Outlays, gross (total)
                      5,716
                      5,712
                      5,876

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –356
                      –330
                      –330

                      4033
                      Non-Federal sources
                      –240
                      –280
                      –290

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –596
                      –610
                      –620

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      16

                      4070
                      Budget authority, net (discretionary)
                      4,679
                      5,066
                      5,111

                      4080
                      Outlays, net (discretionary)
                      5,120
                      5,102
                      5,256

                      4180
                      Budget authority, net (total)
                      4,679
                      5,066
                      5,111

                      4190
                      Outlays, net (total)
                      5,120
                      5,102
                      5,256

             Advanced Scientific Computing Research.—The Advanced Scientific Computing Research (ASCR) 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 the Leadership Computing Facilities at 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 also 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 these challenges from hardware to applications.

             Basic Energy Sciences.—The Basic Energy Sciences (BES) program supports fundamental research in materials science, chemistry, geosciences, and biosciences
                to understand, predict, and ultimately control matter and energy at the electronic, atomic, and molecular levels. BES core
                research awards support individual scientists and small groups to pursue discovery-driven research with broad energy relevance.
                BES also supports two innovative approaches to integrated research: Energy Frontier Research Centers (EFRCs) and Energy Innovation
                Hubs. The EFRCs support multi-year, multi-investigator scientific collaborations focused on overcoming hurdles in basic science
                that hinder advances in energy technologies. The two BES-managed Energy Innovation Hubs—the Fuels from Sunlight Hub and the
                Batteries and Energy Storage Hub—consist of larger, highly integrated teams working to solve priority science and technology
                challenges. A new investment in computational materials science is also requested in FY 2015 to develop community software
                codes for the design of functional materials.

             The BES program operates large national user research facilities: a complementary set of light sources, neutron scattering
                centers, and research centers for nanoscale science with electron beam characterization capabilities. These facilities probe
                materials in space, time, and energy to investigate the inner workings of matter and answer some of the most challenging grand
                science questions. The request includes support to use these state-of-the-art national user facilities at optimal levels.
                Research areas that will benefit from these facilities include materials science, chemistry, structural biology, and energy
                technology development. The request supports construction of the Linac Coherent Light Source-II (LCLS-II) and increased funding
                for early operations of the National Synchrotron Light Source-II (NSLS-II), while NSLS ceases operations. The request also
                supports two major item of equipment projects: the Advanced Photon Source Upgrade and the NSLS-II Experimental Tools. The
                BES operations of the Lujan Neutron Scattering Center will cease and funding is requested for safe storage of facility components.

             Biological and Environmental Research.—The Biological and Environmental Research (BER) science portfolio examines complex biological, climatic, and environmental
                systems across spatial scales ranging from sub-cellular to global, individual molecules to entire ecosystems, and temporal
                scales ranging from nanoseconds to millennia. BER-supported research and scientific facilities address the science underpinning
                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.
                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 the impacts of climate change, 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 three DOE 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 computation-driven analysis of experimental datasets to accelerate the interpretation of complex
                genomes that are sequenced and analyzed at the DOE Joint Genome Institute. Mesoscale research targets multiscale bioimaging
                of subcellular organization and communication. Observational research on clouds and aerosols at the Atmospheric Radiation
                Measurement Climate Research Facility (ARM) 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. New investment in Climate Model Development and Validation will enable restructuring the model
                architecture, new software engineering and computational upgrades, and incorporating scale-aware physics in all model components.
                The new Climate and Environmental Data, Analysis, and Visualization activity will combine Earth system models with energy
                and infrastructure models and field observations to provide enhanced tools for analysis and visualization. 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 aims to expand the fundamental understanding of matter at very high temperatures
                and densities and to build the scientific foundation needed to develop a fusion energy source. Understanding the scientific
                character of the burning plasma state, as well as establishing the science for maintaining this state for long durations,
                is a major objective of FES research. Another major research objective is increasing the fundamental understanding of basic
                plasma science for a broad range of science-based applications. In addition to funding U.S. contributions to ITER, an international
                project that aims to demonstrate the scientific and technical feasibility of fusion energy, the FES request continues support
                for three domestic fusion research facilities (National Spherical Torus Experiment, DIII-D, and Alcator C-Mod); international
                partnerships that leverage U.S. expertise, high-performance computational simulations based on experimentally validated theoretical
                models; the development of advanced fusion-relevant materials and technology innovations; and the invention of new measurement
                techniques. FES will also continue to support the pursuit of discovery plasma science, including research in plasma astrophysics
                and low-temperature plasmas, intermediate-scale magnetic confinement experimental platforms, and 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 among 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 the 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. The request includes continued
                support for the Accelerator R&D Stewardship program initiated in FY 2014 to foster development of novel accelerator technology
                with broad applications.

             Nuclear Physics.—The Nuclear Physics (NP) program addresses three broad yet tightly interrelated scientific thrusts: 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 measurements of fundamental symmetries of neutrons and nuclei to improve understanding of fundamental interactions
                and the properties of neutrinos and nuclei.

             NP develops the scientific knowledge, technologies, and trained workforce needed to underpin NP and DOE's mission areas. 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 provides continued 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; and on the Facility for Rare Isotope Beams at Michigan State
                University, which will provide intense beams of rare isotopes for a wide variety of studies in nuclear structure, nuclear
                astrophysics and fundamental symmetries. The Isotope Development and Production for Research and Applications program will
                continue to develop and produce commercial and research radioisotopes that are in short supply, for provision to medical institutions,
                universities, research organizations, and industry for a wide array of uses and applications.

             Science Laboratories Infrastructure.—The mission of Science Laboratories Infrastructure (SLI) 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 Safeguards and Security (S&S) 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.—The Workforce Development for Teachers and Scientists (WDTS) program supports undergraduate internships, graduate thesis
                research, and visiting faculty programs at the DOE laboratories; the Albert Einstein Distinguished Educator Fellowship for
                K-12 STEM teachers, which is administered by WDTS for DOE and for other federal agencies; and nationwide, middle- and high-school
                science competitions that annually culminate in the National Science Bowl in Washington, D.C. These investments help develop
                the next generation of scientists and engineers to support the DOE mission, administer its programs, and conduct its research.
                WDTS activities leverage the assets of DOE's 17 laboratories, which employ more than 30,000 workers with STEM backgrounds.
                The DOE laboratory system provides access to leading scientists; world-class scientific user facilities and instrumentation;
                and large-scale, multidisciplinary research programs unavailable in universities or industry.

             Program Direction.—This program provides a highly skilled Federal workforce to develop and sustain world-class science programs that deliver
                the scientific discoveries and technological innovations needed to solve our nation's energy and environmental challenges
                and enable the U.S. to maintain its global competitiveness. The SC workforce is responsible for overseeing taxpayer dollars
                for science program development; program and project execution and management; managing the administrative, business, and
                technical aspects of research grants and contracts; overseeing 10 of the 17 DOE national laboratories; and providing public
                access to DOE's R&D results.

          Object Classification (in millions of dollars)

                      Identification code 89–0222–0–1–251
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      116
                      115

                      11.3
                      Other than full-time permanent
                      2
                      3
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      108
                      121
                      119

                      12.1
                      Civilian personnel benefits
                      30
                      33
                      33

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      4
                      4

                      25.1
                      Advisory and assistance services
                      19
                      19
                      19

                      25.2
                      Other services from non-Federal sources
                      52
                      54
                      58

                      25.3
                      Other goods and services from Federal sources
                      13
                      14
                      14

                      25.4
                      Operation and maintenance of facilities
                      2,969
                      3,230
                      3,281

                      25.5
                      Research and development contracts
                      180
                      193
                      194

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      295
                      198
                      176

                      32.0
                      Land and structures
                      243
                      555
                      537

                      41.0
                      Grants, subsidies, and contributions
                      796
                      667
                      669

                      99.0
                      Direct obligations
                      4,715
                      5,095
                      5,111

                      99.0
                      Reimbursable obligations
                      580
                      610
                      610

                      99.9
                      Total new obligations
                      5,295
                      5,705
                      5,721

          Employment Summary

                      Identification code 89–0222–0–1–251
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      956
                      956
                      975

                      2001
                      Reimbursable civilian full-time equivalent employment

             Advanced Research Projects Agency—EnergyFor necessary expenses in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110–69),
             as amended, [$280,000,000] $325,000,000, to remain available until expended: Provided, That [$28,000,000] $29,250,000 shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0337–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      ARPA-E Projects
                      169
                      221
                      296

                      0002
                      Program Direction
                      18
                      28
                      29

                      0799
                      Total direct obligations
                      187
                      249
                      325

                      0801
                      Reimbursable program activity
                      3
                      3
                      3

                      0900
                      Total new obligations
                      190
                      252
                      328

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      159
                      222
                      251

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      160
                      222
                      251

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      265
                      280
                      325

                      1130
                      Appropriations permanently reduced
                      –14

                      1160
                      Appropriation, discretionary (total)
                      251
                      280
                      325

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      1

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      1900
                      Budget authority (total)
                      252
                      281
                      325

                      1930
                      Total budgetary resources available
                      412
                      503
                      576

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      222
                      251
                      248

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      265
                      331
                      389

                      3010
                      Obligations incurred, unexpired accounts
                      190
                      252
                      328

                      3020
                      Outlays (gross)
                      –123
                      –194
                      –325

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      331
                      389
                      392

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2
                      –3
                      –3

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      263
                      328
                      386

                      3200
                      Obligated balance, end of year
                      328
                      386
                      389

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      252
                      281
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      71
                      81

                      4011
                      Outlays from discretionary balances
                      112
                      123
                      244

                      4020
                      Outlays, gross (total)
                      123
                      194
                      325

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –1

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      251
                      280
                      325

                      4080
                      Outlays, net (discretionary)
                      123
                      193
                      325

                      4180
                      Budget authority, net (total)
                      251
                      280
                      325

                      4190
                      Outlays, net (total)
                      123
                      193
                      325

             The Advanced Research Projects Agency-Energy (ARPA-E) within the Department of Energy was established by the America COMPETES
                Act of 2007 (Pub. L. No. 110–69), as amended. The mission of ARPA-E is to overcome the long-term and high-risk technological
                barriers to the development of new energy technologies that increase energy efficiency and reduce emissions, including greenhouse
                gases.

             ARPA-E will facilitate initiatives to enhance the energy and economic security of the United States through the development
                of new energy technologies and ensure that the United States maintains a technological lead in developing and deploying advanced
                energy technologies. ARPA-E will identify and promote revolutionary advances in energy-related applied sciences, translating
                scientific discoveries and cutting-edge inventions into technological innovations. It will also accelerate transformational
                technological advances in areas where industry by itself is not likely to invest due to technical and financial uncertainty.
                The role of ARPA-E is not to duplicate DOE's basic research and applied programs but to focus on novel early-stage energy
                research and development with technology applications.

          Object Classification (in millions of dollars)

                      Identification code 89–0337–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1
                      6
                      8

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      3
                      8
                      10

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      11
                      13
                      13

                      25.3
                      Other goods and services from Federal sources
                      2
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      18

                      25.5
                      Research and development contracts
                      151
                      225
                      299

                      99.0
                      Direct obligations
                      187
                      249
                      325

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      190
                      252
                      328

          Employment Summary

                      Identification code 89–0337–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      26
                      47
                      54

             Energy Transformation Acceleration Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 89–0336–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      99
                      32

                      3020
                      Outlays (gross)
                      –67
                      –32

                      3050
                      Unpaid obligations, end of year
                      32

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      99
                      32

                      3200
                      Obligated balance, end of year
                      32

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      67
                      32

                      4190
                      Outlays, net (total)
                      67
                      32

             Energy Supply and Conservation

             Program and Financing (in millions of dollars)

                      Identification code 89–0224–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      13

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      –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
                      –5
                      –6
                      –6

                      3020
                      Outlays (gross)
                      –1

                      3050
                      Unpaid obligations, end of year
                      –6
                      –6
                      –6

                      Uncollected payments:

                      3060
                      Obligated balance transferred to other accts
                      –3
                      –2
                      –2

                      3070
                      Uncollected pymts from Fed sources transferred to other accounts
                      1

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –8
                      –8
                      –8

                      3200
                      Obligated balance, end of year
                      –8
                      –8
                      –8

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

             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, $889,190,000] $863,386,000, to remain available until expended, of which $24,000,000 shall be derived from the Nuclear Waste Fund: Provided, That, of the amount made available under this heading, [$90,000,000] $73,090,000, shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0319–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0032
                      Reactor Concepts RD&D
                      86
                      113
                      101

                      0041
                      Fuel Cycle R&D
                      136
                      186
                      189

                      0042
                      Integrated University Program
                      5
                      5

                      0043
                      Nuclear Energy Enabling Technologies R&D
                      57
                      71
                      78

                      0091
                      Research and Development programs, subtotal
                      284
                      375
                      368

                      0301
                      Radiological Facilities Management
                      66
                      20
                      5

                      0401
                      Idaho Facilities Management
                      145
                      196
                      186

                      0450
                      Idaho National Laboratory safeguards and security

                      94
                      104

                      0451
                      International Nuclear Safety
                      5

                      0491
                      Infrastructure programs, subtotal
                      150
                      290
                      290

                      0501
                      Small Modular Reactor Licensing Technical Support Program
                      102
                      110
                      97

                      0502
                      Supercritical Transformational Electric Power Generation

                      27

                      0551
                      Program Direction
                      76
                      90
                      73

                      0552
                      International Nuclear Energy Cooperation
                      3
                      3
                      3

                      0591
                      Other direct program activities, subtotal
                      181
                      203
                      200

                      0799
                      Total direct obligations
                      681
                      888
                      863

                      0801
                      Reimbursable program
                      78
                      120
                      120

                      0900
                      Total new obligations
                      759
                      1,008
                      983

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      92
                      124
                      124

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      93
                      124
                      124

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      759
                      889
                      839

                      1101
                      Appropriation (special or trust fund)

                      24

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

                      1121
                      Appropriations transferred from other accts [72–1037]
                      4

                      1130
                      Appropriations permanently reduced
                      –40
                      –1

                      1160
                      Appropriation, discretionary (total)
                      712
                      888
                      863

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      101
                      120
                      120

                      1701
                      Change in uncollected payments, Federal sources
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      78
                      120
                      120

                      1900
                      Budget authority (total)
                      790
                      1,008
                      983

                      1930
                      Total budgetary resources available
                      883
                      1,132
                      1,107

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      124
                      124
                      124

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      513
                      494
                      566

                      3010
                      Obligations incurred, unexpired accounts
                      759
                      1,008
                      983

                      3020
                      Outlays (gross)
                      –777
                      –936
                      –1,027

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      494
                      566
                      522

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –63
                      –40
                      –40

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      23

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –40
                      –40
                      –40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      450
                      454
                      526

                      3200
                      Obligated balance, end of year
                      454
                      526
                      482

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      790
                      1,008
                      983

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      337
                      548
                      556

                      4011
                      Outlays from discretionary balances
                      440
                      388
                      471

                      4020
                      Outlays, gross (total)
                      777
                      936
                      1,027

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –84
                      –120
                      –120

                      4033
                      Non-Federal sources
                      –17

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –101
                      –120
                      –120

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      23

                      4070
                      Budget authority, net (discretionary)
                      712
                      888
                      863

                      4080
                      Outlays, net (discretionary)
                      676
                      816
                      907

                      4180
                      Budget authority, net (total)
                      712
                      888
                      863

                      4190
                      Outlays, net (total)
                      676
                      816
                      907

             The Office of Nuclear Energy funds a range of research and development activities as well as supports the Nation's nuclear
                facilities. The FY 2015 budget continues programmatic support for advanced reactor R&D activities; fuel cycle R&D, including
                work on storage, transportation, disposal, and process development activities that support the Administration's Strategy for the Management and Disposal of Used Nuclear Fuel and High Level Radioactive Waste; 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 sensors and instrumentation. The budget
                will also support cutting-edge nuclear technology R&D across the full spectrum of nuclear energy issues to inspire creative
                solutions to the broad array of nuclear energy challenges. In 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. A new programmatic effort for FY 2015 is the Supercritical Transformative
                Electric Power Generation (STEP) initiative, a collaborative DOE demonstration project to rapidly accelerate pre-commercial
                development and validation of Supercritical Carbon Dioxide (SCO2) Brayton cycle energy conversion technology.

          Object Classification (in millions of dollars)

                      Identification code 89–0319–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      43
                      56
                      54

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      45
                      58
                      56

                      12.1
                      Civilian personnel benefits
                      13
                      17
                      17

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      25.1
                      Advisory and assistance services
                      8
                      11
                      10

                      25.2
                      Other services from non-Federal sources
                      118
                      154
                      150

                      25.3
                      Other goods and services from Federal sources
                      9
                      12
                      11

                      25.4
                      Operation and maintenance of facilities
                      469
                      611
                      594

                      31.0
                      Equipment
                      2
                      3
                      3

                      32.0
                      Land and structures
                      8
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      7
                      9
                      9

                      99.0
                      Direct obligations
                      681
                      888
                      863

                      99.0
                      Reimbursable obligations
                      78
                      120
                      120

                      99.9
                      Total new obligations
                      759
                      1,008
                      983

          Employment Summary

                      Identification code 89–0319–0–1–999
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      386
                      418
                      418

                      2001
                      Reimbursable civilian full-time equivalent employment

             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
                is working with Congress to build and implement this new program and believes that providing adequate and timely funding is
                critical to success.

             Currently approximately 70,000 metric tons heavy metal (MTHM) of used nuclear fuel are stored at 72 commercial power plants
                around the country with almost 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. The FY 2015 Budget continues to reflect a more complete estimate of those liability payments
                in the baseline. Please see additional discussion of the cost of the government's 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 2015
                Budget includes a proposal to implement such reform. Discretionary appropriations are included for this new program 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 2018 to fund the balance of the
                annual program costs.

             The program envisioned in the FY 2015 Budget is a very long term, flexible, multi-faceted approach to dispose of the nation's
                commercial and defense waste. The estimated programmatic cost of this effort over its first 10 years is approximately $5.7
                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, [$147,306,000] $180,000,000, to remain available until expended: Provided, That [$27,606,000] $29,000,000 shall be available until September 30, [2015] 2016, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0318–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0010
                      Research and development
                      85
                      119
                      121

                      0020
                      Infrastructure Security and Energy Restoration
                      6
                      8
                      23

                      0030
                      Permitting, Siting, and Analysis
                      7
                      6
                      7

                      0040
                      Program Direction
                      30
                      29
                      31

                      0799
                      Total direct obligations
                      128
                      162
                      182

                      0801
                      Reimbursable work
                      3
                      6
                      6

                      0900
                      Total new obligations
                      131
                      168
                      188

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      27
                      12

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      23
                      27
                      12

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      140
                      147
                      180

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

                      1130
                      Appropriations permanently reduced
                      –8

                      1160
                      Appropriation, discretionary (total)
                      129
                      147
                      180

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      3

                      1701
                      Change in uncollected payments, Federal sources
                      3
                      3
                      3

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

                      1900
                      Budget authority (total)
                      135
                      153
                      186

                      1930
                      Total budgetary resources available
                      158
                      180
                      198

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27
                      12
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,515
                      688
                      239

                      3010
                      Obligations incurred, unexpired accounts
                      131
                      168
                      188

                      3020
                      Outlays (gross)
                      –920
                      –617
                      –336

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –35

                      3050
                      Unpaid obligations, end of year
                      688
                      239
                      91

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –4
                      –7
                      –10

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –10
                      –13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,511
                      681
                      229

                      3200
                      Obligated balance, end of year
                      681
                      229
                      78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      135
                      153
                      186

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      94
                      114

                      4011
                      Outlays from discretionary balances
                      888
                      523
                      222

                      4020
                      Outlays, gross (total)
                      920
                      617
                      336

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      129
                      147
                      180

                      4080
                      Outlays, net (discretionary)
                      917
                      614
                      333

                      4180
                      Budget authority, net (total)
                      129
                      147
                      180

                      4190
                      Outlays, net (total)
                      917
                      614
                      333

             The mission of the Office of Electricity Delivery and Energy Reliability (OE) is to drive electric grid modernization and
                resiliency 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 focuses on improving the reliability and resiliency of the U.S. transmission system by developing advanced
                modeling, monitoring, and control applications, and analytic and predictive capabilities.

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

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

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

             National Electricity Delivery (NED)._The NED program provides technical assistance to states, regional entities, and tribes to help them develop and improve their
                programs, policies, and laws that facilitate the development of reliable and affordable electricity infrastructure. The program
                implements the electricity grid modernization requirements contained in the Energy Policy Act of 2005 and the Energy Independence
                and Security Act of 2007, and authorizes the export of electric energy and processes permits for the construction of transmission
                infrastructure across international borders.

             Infrastructure Security and Energy Restoration (ISER)._The ISER program leads efforts for securing the U.S. energy infrastructure against all hazards, reducing the impact of disruptive
                events, and responding to and facilitating recovery from energy disruptions, in collaboration with industry and State and
                local governments.

             Program Direction._Program Direction provides for the costs associated with the federal workforce and contractor services that support OE's mission.
                These costs include salaries, benefits, travel, training, building occupancy, IT systems, and other related expenses.

          Object Classification (in millions of dollars)

                      Identification code 89–0318–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      13
                      13

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      14
                      14

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      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
                      3
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      52
                      55
                      62

                      25.5
                      Research and development contracts
                      35
                      63
                      66

                      31.0
                      Equipment

                      1
                      8

                      99.0
                      Direct obligations
                      128
                      162
                      182

                      99.0
                      Reimbursable obligations
                      3
                      6
                      6

                      99.9
                      Total new obligations
                      131
                      168
                      188

          Employment Summary

                      Identification code 89–0318–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      93
                      111
                      112

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5
                      5
                      5

             Energy Efficiency and Renewable Energy
             (including transfer [and rescissions of funds])
             For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
             other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
             of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
             facility or for plant or facility acquisition, construction, or expansion, [$1,912,104,111] $2,316,749,000, to remain available until expended: Provided, That [$162,000,000] $160,000,000 shall be available until September 30, [2015] 2016, for program direction: Provided further, That, of the amount provided under this heading, the Secretary may transfer up to [$45,000,000] $60,000,000 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.): Provided further, That, [$4,711,100 from Public Law 111–8 and $5,707,011 from Public Law 111–85 provided under this heading are hereby rescinded: Provided further, That no amounts may be rescinded from amounts that were designated by the Congress as an emergency requirement pursuant
             to a concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985] of the amount provided under this heading, $15,000,000 shall be available for weatherization assistance for State level demonstrations
                of financing methods for low-income multi-family units, including technical assistance for recipients, and shall be awarded
                on a competitive basis, notwithstanding the requirements of Part A of Title IV of the Energy Conservation and Production Act
                (42 U.S.C. 6861 et seq.): Provided further, That, of the amount provided under this heading, not to exceed $14,000,000 shall
                be available for a technical assistance program for local governments and community agencies to support energy planning, and
                program development and implementation, and may include assistance awarded on a competitive basis, notwithstanding the requirements
                of Part D of Title III of the Energy Policy and Conservation Act (42 U.S.C. 6321 et seq.). (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0321–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Hydrogen and Fuel Cell Technologies
                      102
                      106
                      93

                      0002
                      Bioenergy Technologies
                      251
                      265
                      253

                      0003
                      Solar Energy
                      352
                      293
                      282

                      0004
                      Wind Energy
                      106
                      99
                      115

                      0005
                      Geothermal Technologies
                      38
                      51
                      62

                      0006
                      Water Power
                      43
                      66
                      63

                      0007
                      Vehicle Technologies
                      309
                      330
                      359

                      0008
                      Building Technologies
                      221
                      202
                      212

                      0009
                      Advanced Manufacturing
                      128
                      205
                      305

                      0010
                      Federal Energy Management Program
                      26
                      32
                      36

                      0011
                      Facilities & Infrastructure
                      25
                      52
                      56

                      0012
                      Weatherization & Intergovernmental Activities
                      182
                      263
                      305

                      0013
                      Program Direction & Support
                      181
                      183
                      182

                      0799
                      Total direct obligations
                      1,964
                      2,147
                      2,323

                      0810
                      Reimbursable program
                      163
                      163
                      163

                      0900
                      Total new obligations
                      2,127
                      2,310
                      2,486

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      335
                      119
                      4

                      1021
                      Recoveries of prior year unpaid obligations
                      61
                      13
                      5

                      1050
                      Unobligated balance (total)
                      396
                      132
                      9

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,814
                      1,912
                      2,317

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –26

                      1130
                      Appropriations permanently reduced
                      –95
                      –1

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      1,693
                      1,901
                      2,317

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      182
                      281
                      283

                      1701
                      Change in uncollected payments, Federal sources
                      –24

                      1750
                      Spending auth from offsetting collections, disc (total)
                      158
                      281
                      283

                      1900
                      Budget authority (total)
                      1,851
                      2,182
                      2,600

                      1930
                      Total budgetary resources available
                      2,247
                      2,314
                      2,609

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      119
                      4
                      123

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,776
                      3,623
                      3,031

                      3010
                      Obligations incurred, unexpired accounts
                      2,127
                      2,310
                      2,486

                      3020
                      Outlays (gross)
                      –3,181
                      –2,889
                      –2,609

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –61
                      –13
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –38

                      3050
                      Unpaid obligations, end of year
                      3,623
                      3,031
                      2,903

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –154
                      –130
                      –130

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –130
                      –130
                      –130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      4,622
                      3,493
                      2,901

                      3200
                      Obligated balance, end of year
                      3,493
                      2,901
                      2,773

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,851
                      2,182
                      2,600

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      466
                      803
                      919

                      4011
                      Outlays from discretionary balances
                      2,715
                      2,086
                      1,690

                      4020
                      Outlays, gross (total)
                      3,181
                      2,889
                      2,609

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –104
                      –215
                      –217

                      4033
                      Non-Federal sources
                      –78
                      –66
                      –66

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –182
                      –281
                      –283

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      24

                      4070
                      Budget authority, net (discretionary)
                      1,693
                      1,901
                      2,317

                      4080
                      Outlays, net (discretionary)
                      2,999
                      2,608
                      2,326

                      4180
                      Budget authority, net (total)
                      1,693
                      1,901
                      2,317

                      4190
                      Outlays, net (total)
                      2,999
                      2,608
                      2,326

             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 on the power grid of EERE technologies such as variable renewable electricity generation, electric
                vehicle charging, building efficiency, and demand response emerge as high priority barriers 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 domestically-based 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 of transformative advances in hydrogen and fuel cell technologies, as well as efforts to overcome
                economic and institutional barriers to their commercial deployment.

             Bioenergy Technologies._This program funds RD&D 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 the Departments of Agriculture and Defense.

             Solar Energy._This program's main objectives under the SunShot Initiative are to make solar energy cost-competitive with other sources of
                electricity, across the nation and without subsidies, by 2020—a goal of approximately 5–6 cents per kWh for installed systems;
                and to create reliable domestic solar energy options manufactured in the United States that enhance our economy, reduce our
                reliance on fossil fuels, and support a resilient electric grid. To achieve these objectives, 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) R&D subprogram focuses on lowering the cost of PV through increased conversion
                efficiency and reduction in cell and module costs. 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 Balance of Systems Soft 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. The Innovations in Manufacturing Competitiveness subprogram focuses on manufacturing
                technology improvements and on increasing the competitiveness of the U.S. solar energy manufacturing industry and supply chain.

             Wind Energy._This program develops technology in partnership with industry to improve the reliability and affordability of land-based and
                offshore wind energy systems, with an increased focus on next generation technologies that could leapfrog global competition
                (e.g., floating platform designs, etc.), enable America's sizable offshore wind resources to be captured at a competitive
                price, and create domestic manufacturing. 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 competitively selected Frontier Observatory for Research
                in Geothermal Energy (FORGE) will be a dedicated, DOE-managed, industry/stakeholder operated site dedicated to creating a
                commercial pathway to EGS through field testing with laboratory accuracy, which will enable transformative, high-impact technologies
                and techniques to be rapidly demonstrated and improved by increasing 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
                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 light-duty and heavy-duty 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 2022. The EV Everywhere Initiative will include accelerated R&D on emerging battery
                technologies and innovative battery manufacturing processes, power electronics, lightweight materials, 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 high impact 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 addresses
                barriers 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.

             Advanced Manufacturing._This program supports research, development, and demonstration focused on high-impact energy-efficient manufacturing processes
                and materials technologies that will both increase domestic manufacturing productivity and stimulate manufacturing where the
                nation has competitive advantages like next generation clean energy technology. 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 managing the Energy Innovation Hub on Critical Materials and managing 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.

             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. As part of FEMP, the Sustainability Performance Office supports
                management of DOE specific investments to achieve these goals at DOE.

             Strategic Programs._The mission of the Office of Strategic Programs (OSP) is to increase the effectiveness and impact of all EERE activities by
                funding and guiding EERE-wide cross-cutting activities, analysis, and support functions. The office focuses on accelerating
                development, commercialization, and adoption of energy efficiency and renewable energy technologies through strategic partnerships
                to support the transition of EERE technologies to market, communications and engagement with energy stakeholders, development
                and catalysis of international markets for U.S. clean energy companies, and analytical support for decision making and management
                of the EERE portfolio including sector analyses, feasibility studies, and evaluations to characterize technology cost and
                performance, understand market trends, and estimate impacts; long-term strategic planning; and outreach to consumers and other
                stakeholders on the progress and benefits of clean energy development.

             Facilities and Infrastructure._This activity sustains research, development, and demonstration (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 also supports the operation of the NREL Energy Systems Integration Facility as a DOE Technology User Facility.
                This new facility provides component and system testing and grid simulation capability to DOE programs and the private sector,
                helping to 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 technical assistance on innovative energy efficiency and renewable energy strategies that meet local needs. The Tribal
                Energy Program and its activities to support feasibility assessments and the development of implementation plans for clean
                energy projects on Tribal lands is proposed for consolidation into the Office of Indian Energy Policy and Programs. 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. These programs provide critical State, regional, and local expertise,
                education, and replicable clean energy models.

          Object Classification (in millions of dollars)

                      Identification code 89–0321–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      74
                      81
                      87

                      11.3
                      Other than full-time permanent
                      7
                      8
                      8

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      82
                      90
                      96

                      12.1
                      Civilian personnel benefits
                      23
                      25
                      27

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      5

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      4

                      25.1
                      Advisory and assistance services
                      106
                      116
                      125

                      25.2
                      Other services from non-Federal sources
                      51
                      56
                      60

                      25.3
                      Other goods and services from Federal sources
                      24
                      26
                      28

                      25.4
                      Operation and maintenance of facilities
                      860
                      940
                      1,017

                      25.5
                      Research and development contracts
                      152
                      166
                      180

                      31.0
                      Equipment
                      9
                      10
                      11

                      41.0
                      Grants, subsidies, and contributions
                      651
                      711
                      770

                      99.0
                      Direct obligations
                      1,965
                      2,147
                      2,323

                      99.0
                      Reimbursable obligations
                      162
                      163
                      163

                      99.9
                      Total new obligations
                      2,127
                      2,310
                      2,486

          Employment Summary

                      Identification code 89–0321–0–1–270
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      729
                      723
                      707

             Office of Indian Energy Policy and ProgramsFor necessary expenses for Indian energy activities in carrying out the purposes of the Department of Energy Organization
                Act (42 U.S.C. 7101 et seq.), $16,000,000, to remain available until expended: Provided, That, of the amount appropriated
                under this heading, $2,510,000 shall be available until September 30, 2016, for program direction.
          Program and Financing (in millions of dollars)

                      Identification code 89–0342–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      16

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      16

                      1160
                      Appropriation, discretionary (total)

                      16

                      1930
                      Total budgetary resources available

                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      16

                      3020
                      Outlays (gross)

                      –8

                      3050
                      Unpaid obligations, end of year

                      8

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      8

                      4180
                      Budget authority, net (total)

                      16

                      4190
                      Outlays, net (total)

                      8

             Office of Indian Energy Policy and Programs.—The Office of Indian Energy Policy and Programs is charged to direct, foster,
                coordinate, and implement energy planning, education, management, and competitive grant programs that assist tribes with clean
                energy development and infrastructure, capacity building, energy costs, and electrification of Indian lands and homes. Indian
                Energy coordinates programmatic activity across the Department related to development of clean energy resources on Indian
                lands, and works with other federal government agencies, Indian tribes, and tribal organizations to promote Indian energy
                policies and initiatives.

          Object Classification (in millions of dollars)

                      Identification code 89–0342–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.1
                      Advisory and assistance services

                      2

                      25.4
                      Operation and maintenance of facilities

                      1

                      41.0
                      Grants, subsidies, and contributions

                      12

                      99.9
                      Total new obligations

                      16

          Employment Summary

                      Identification code 89–0342–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment

                      7

             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, [$231,765,000] $226,174,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0315–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Fast Flux Test Facility
                      3
                      3
                      3

                      0003
                      Gaseous Diffusion Plants
                      96
                      96
                      104

                      0004
                      Small Sites
                      75
                      70
                      60

                      0005
                      West Valley Demonstration Project
                      60
                      63
                      59

                      0799
                      Total direct obligations
                      234
                      232
                      226

                      0801
                      Reimbursable program
                      30
                      28
                      28

                      0900
                      Total new obligations
                      264
                      260
                      254

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      236
                      232
                      226

                      1130
                      Appropriations permanently reduced
                      –12

                      1160
                      Appropriation, discretionary (total)
                      224
                      232
                      226

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      31
                      27
                      27

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

                      1750
                      Spending auth from offsetting collections, disc (total)
                      30
                      28
                      28

                      1900
                      Budget authority (total)
                      254
                      260
                      254

                      1930
                      Total budgetary resources available
                      265
                      261
                      255

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Obligated balances, start of year
                      121
                      123
                      107

                      3010
                      Obligations incurred, unexpired accounts
                      264
                      260
                      254

                      3020
                      Outlays (gross)
                      –261
                      –276
                      –280

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      123
                      107
                      81

                      Uncollected payments:

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

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –1
                      –2
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      119
                      122
                      105

                      3200
                      Obligated balance, end of year
                      122
                      105
                      78

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      254
                      260
                      254

                      Outlays, gross:

                      4010
                      Outlays (gross), detail
                      154
                      190
                      186

                      4011
                      Outlays from discretionary balances
                      107
                      86
                      94

                      4020
                      Outlays, gross (total)
                      261
                      276
                      280

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1
                      –1

                      4033
                      Non-Federal sources
                      –29
                      –26
                      –26

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –31
                      –27
                      –27

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      224
                      232
                      226

                      4080
                      Outlays, net (discretionary)
                      230
                      249
                      253

                      4180
                      Budget authority, net (total)
                      224
                      232
                      226

                      4190
                      Outlays, net (total)
                      230
                      249
                      253

             The Non-Defense Environmental Cleanup program includes funds to manage and clean up sites used for civilian energy research
                and non-defense related activities. These activities resulted in radioactive, hazardous, and mixed waste contamination that
                requires remediation, stabilization, or some other type of corrective action, as well as the decontamination and decommissioning
                of former research and production buildings and supporting infrastructure. 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.

             Gaseous Diffusion Plants._Funds surveillance and maintenance of the former Uranium Program facilities and manages legacy polychlorinated biphenyl contamination.
                The program also includes the operation of two depleted uranium hexafluoride conversion facilities at Paducah, Kentucky, and
                Portsmouth, Ohio, which are converting 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
                the Energy Technology Engineering Center and Moab, as well as non-defense activities at Idaho and Oak Ridge. Some sites are
                associated with other Department of Energy programs, particularly the Office of Science, and will have continuing missions
                after EM completes the cleanup. Others will transition to the Office of Legacy Management or private-sector entities for post-closure
                activities.

          Object Classification (in millions of dollars)

                      Identification code 89–0315–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      7
                      7
                      7

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      225
                      223
                      217

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      234
                      232
                      226

                      99.0
                      Reimbursable obligations
                      30
                      28
                      28

                      99.9
                      Total new obligations
                      264
                      260
                      254

             Fossil Energy Research and DevelopmentFor necessary expenses in carrying out fossil energy research and development activities, under the authority of the Department
             of Energy Organization Act (Public Law 95–91), including the acquisition of interest, including defeasible and equitable interests
             in any real property or any facility or for plant or facility acquisition or expansion, and for conducting inquiries, technological
             investigations and research concerning the extraction, processing, use, and disposal of mineral substances without objectionable
             social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$562,065,000] $475,500,000, to remain available until expended: Provided, That [$120,000,000] $114,202,000, shall be available until September 30, [2015] 2016, for program direction[: Provided further, That for all programs funded under Fossil Energy appropriations in this and subsequent Acts, the Secretary may vest fee
             title or other property interests acquired under projects in any entity, including the United States]. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0213–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Natural Gas CCS

                      25

                      0002
                      Carbon Capture
                      64
                      92
                      77

                      0003
                      Carbon Storage
                      105
                      109
                      80

                      0004
                      Advanced Energy Systems
                      89
                      100
                      51

                      0005
                      Cross-Cutting Research
                      46
                      42
                      35

                      0012
                      Program Direction - Management
                      115
                      120
                      114

                      0013
                      Program Direction - NETL R&D
                      34
                      50
                      34

                      0014
                      Plant and Capital Equipment
                      16
                      16
                      16

                      0016
                      Environmental Restoration
                      9
                      6
                      8

                      0017
                      Special Recruitment Program
                      1
                      1
                      1

                      0020
                      Natural gas technologies
                      14
                      21
                      35

                      0021
                      Unconventional FE Technologies
                      5
                      15

                      0799
                      Total direct obligations
                      498
                      572
                      476

                      0801
                      Reimbursable program
                      4
                      8
                      8

                      0900
                      Total new obligations
                      502
                      580
                      484

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      36
                      35

                      1021
                      Recoveries of prior year unpaid obligations
                      4
                      9

                      1050
                      Unobligated balance (total)
                      34
                      45
                      35

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      534
                      562
                      476

                      1120
                      Appropriations transferred to other accts [89–0222]
                      –9

                      1130
                      Appropriations permanently reduced
                      –26

                      1160
                      Appropriation, discretionary (total)
                      499
                      562
                      476

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5
                      8
                      8

                      1750
                      Spending auth from offsetting collections, disc (total)
                      5
                      8
                      8

                      1900
                      Budget authority (total)
                      504
                      570
                      484

                      1930
                      Total budgetary resources available
                      538
                      615
                      519

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      36
                      35
                      35

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,586
                      3,122
                      1,762

                      3010
                      Obligations incurred, unexpired accounts
                      502
                      580
                      484

                      3020
                      Outlays (gross)
                      –901
                      –1,931
                      –1,664

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4
                      –9

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –61

                      3050
                      Unpaid obligations, end of year
                      3,122
                      1,762
                      582

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,584
                      3,120
                      1,760

                      3200
                      Obligated balance, end of year
                      3,120
                      1,760
                      580

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      504
                      570
                      484

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      127
                      228
                      193

                      4011
                      Outlays from discretionary balances
                      774
                      1,703
                      1,471

                      4020
                      Outlays, gross (total)
                      901
                      1,931
                      1,664

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –6
                      –6

                      4033
                      Non-Federal sources
                      –4
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –5
                      –8
                      –8

                      4070
                      Budget authority, net (discretionary)
                      499
                      562
                      476

                      4080
                      Outlays, net (discretionary)
                      896
                      1,923
                      1,656

                      4180
                      Budget authority, net (total)
                      499
                      562
                      476

                      4190
                      Outlays, net (total)
                      896
                      1,923
                      1,656

             The Fossil Energy Research and Development program supports 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 National Energy Technology Laboratory (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 fossil-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.  The program will continue working 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. In FY 2015 the program will initiate new work
                focused on developing technology to monitor and reduce emissions from midstream natural gas infrastructure.  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 other operating expenses in Fossil Energy
                R&D. In addition, it provides support for day-to-day project management functions and operating expenses for NETL. Also included
                is the Import/Export Authorization program, which will continue regulatory reviews and oversight of the transmission of natural
                gas across the U.S. borders.

             Environmental Restoration.—The program provides the funding for environmental cleanup of former and present Fossil Energy project sites, security and
                safeguard services for NETL, and health, safety, and environmental protection programs at NETL.

          Object Classification (in millions of dollars)

                      Identification code 89–0213–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      65
                      65
                      65

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      68
                      68
                      68

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      23.2
                      Rental payments to others
                      2
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.1
                      Advisory and assistance services
                      35
                      35
                      35

                      25.2
                      Other services from non-Federal sources
                      20
                      20
                      20

                      25.3
                      Other goods and services from Federal sources
                      5
                      5
                      5

                      25.4
                      Operation and maintenance of facilities
                      51
                      51
                      51

                      25.5
                      Research and development contracts
                      282
                      354
                      260

                      25.7
                      Operation and maintenance of equipment
                      3
                      3
                      1

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      2
                      5
                      5

                      32.0
                      Land and structures
                      7
                      7
                      7

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      498
                      572
                      476

                      99.0
                      Reimbursable obligations
                      4
                      8
                      8

                      99.9
                      Total new obligations
                      502
                      580
                      484

          Employment Summary

                      Identification code 89–0213–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      581
                      581
                      581

             Naval Petroleum and Oil Shale ReservesFor expenses necessary to carry out naval petroleum and oil shale reserve activities, [$20,000,000] $19,950,000, to remain available until expended: Provided, That, notwithstanding any other provision of law, unobligated funds remaining from prior years shall be available for all
             naval petroleum and oil shale reserve activities. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0219–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Production and Operations
                      8
                      13
                      13

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

                      0900
                      Total new obligations
                      15
                      20
                      20

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      4
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      15
                      20
                      20

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      14
                      20
                      20

                      1930
                      Total budgetary resources available
                      18
                      23
                      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
                      23
                      19
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      15
                      20
                      20

                      3020
                      Outlays (gross)
                      –18
                      –29
                      –19

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      19
                      10
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      19
                      10

                      3200
                      Obligated balance, end of year
                      19
                      10
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      14
                      20
                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      12
                      12

                      4011
                      Outlays from discretionary balances
                      13
                      17
                      7

                      4020
                      Outlays, gross (total)
                      18
                      29
                      19

                      4180
                      Budget authority, net (total)
                      14
                      20
                      20

                      4190
                      Outlays, net (total)
                      18
                      29
                      19

             Following the sale of the government's interests in Naval Petroleum Reserve 1 (NPR-1) (Elk Hills) mandated by the National
                Defense Authorization Act for Fiscal Year 1996 (P.L. 104–106), post-sale activities required by legally binding agreements
                involve the environmental cleanup/remediation under the Corrective Action Consent Agreement with the State of California Department
                of Toxic Substances Control (DTSC). Program activities encompass execution of a technical baseline, interim measures, environmental
                sampling and analysis, corrective measures, waste removal and disposal, confirmatory sampling, and requests to DTSC for release
                from further corrective actions. The account also funds activities at the Naval Petroleum Reserve 3 (NPR-3) in Wyoming (Teapot
                Dome field), a stripper well oil field. Disposition of NPR-3 will be the primary focus. NPR-3 will continue implementing the
                approved disposition plan. Final disposition of the property, following a competitive sale in FY 2014, is estimated to occur
                in FY 2015. NPR-3 will be utilized for production and testing operations in order to retain asset value during preparation
                to transfer to new ownership. Production facilities will remain operational as long as economic, until date of transfer. The
                program will continue Rocky Mountain Oilfield Testing Center (RMOTC) testing for 100 percent funds-in projects until date
                of transfer. Environmental remediation of NPR-3 facilities will continue to facilitate the sale/disposition of the property
                in a manner consistent with the approved property disposition plan.

          Object Classification (in millions of dollars)

                      Identification code 89–0219–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      4
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      8
                      10
                      10

                      25.4
                      Operation and maintenance of facilities
                      1
                      2
                      2

                      99.9
                      Total new obligations
                      15
                      20
                      20

          Employment Summary

                      Identification code 89–0219–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      9
                      9
                      9

             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 (42 U.S.C. 6201 et seq.), [$189,400,000] $205,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0218–0–1–274
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      SPR Management
                      19
                      24
                      24

                      0002
                      SPR Storage Facilities Development
                      172
                      169
                      181

                      0900
                      Total new obligations
                      191
                      193
                      205

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      4

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      193
                      189
                      205

                      1130
                      Appropriations permanently reduced
                      –10

                      1160
                      Appropriation, discretionary (total)
                      183
                      189
                      205

                      1930
                      Total budgetary resources available
                      195
                      193
                      205

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      111
                      92
                      104

                      3010
                      Obligations incurred, unexpired accounts
                      191
                      193
                      205

                      3020
                      Outlays (gross)
                      –210
                      –181
                      –198

                      3050
                      Unpaid obligations, end of year
                      92
                      104
                      111

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      111
                      92
                      104

                      3200
                      Obligated balance, end of year
                      92
                      104
                      111

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      183
                      189
                      205

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      102
                      104
                      113

                      4011
                      Outlays from discretionary balances
                      108
                      77
                      85

                      4020
                      Outlays, gross (total)
                      210
                      181
                      198

                      4180
                      Budget authority, net (total)
                      183
                      189
                      205

                      4190
                      Outlays, net (total)
                      210
                      181
                      198

             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 charter of the International Energy Agency).   The United States gains access to worldwide
                emergency assistance through its International Energy Agency alliance in the event of a petroleum supply disruption. This
                account provides for the management, operations, maintenance and security of the SPR storage facilities, drawdown testing
                and readiness of the Reserve, and program administration. The FY 2015 budget continues to provide 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 2015 budget funds the management, operations, maintenance, and security
                of the Government's four SPR storage sites; continued degasification operations at the West Hackberry site for treating the
                oil to safe vapor pressure levels to restore the availability of the entire crude oil inventory for emergency use; and continues
                a cavern casing inspection and remediation program to comply with state inspection regulations and address wellbore and casing
                component failures. The overall maximum SPR drawdown rate remains at 4.25 million barrels per day versus the designed rate
                of 4.4 million barrels per day.

          Object Classification (in millions of dollars)

                      Identification code 89–0218–0–1–274
                      2013 actual
                      2014 est.
                      2015 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
                      3
                      1
                      1

                      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
                      20
                      47
                      47

                      25.4
                      Operation and maintenance of facilities
                      151
                      129
                      141

                      99.9
                      Total new obligations
                      191
                      193
                      205

          Employment Summary

                      Identification code 89–0218–0–1–274
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      107
                      107

                      2001
                      Reimbursable civilian full-time equivalent employment

             SPR Petroleum Account

             Program and Financing (in millions of dollars)

                      Identification code 89–0233–0–1–274
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

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

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations rescinded in the Bipartisan Budget Control Act of 2013

                      –5

                      1160
                      Appropriation, discretionary (total)

                      –5

                      Appropriations, mandatory:

                      1230
                      Unobligated balance of appropriations rescinded in the Bipartisan Budget Act of 2013

                      –2,738

                      1260
                      Appropriations, mandatory (total)

                      –2,738

                      1900
                      Budget authority (total)

                      –2,743

                      1930
                      Total budgetary resources available
                      2,743

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,743

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      19

                      3020
                      Outlays (gross)

                      –19

                      3050
                      Unpaid obligations, end of year
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      19

                      3200
                      Obligated balance, end of year
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      19

                      Mandatory:

                      4090
                      Budget authority, gross

                      –2,738

                      4180
                      Budget authority, net (total)

                      –2,743

                      4190
                      Outlays, net (total)

                      19

              No funding is requested for FY 2015.

             Energy Information AdministrationFor necessary expenses in carrying out the activities of the Energy Information Administration, [$117,000,000] $122,500,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0216–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Obligations by Program Activity
                      98
                      117
                      123

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      3
                      3

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      1
                      3
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Discretionary:
                      105
                      117
                      123

                      1130
                      Appropriations permanently reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      100
                      117
                      123

                      1930
                      Total budgetary resources available
                      101
                      120
                      126

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      3
                      3
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      28
                      22
                      45

                      3010
                      Obligations incurred, unexpired accounts
                      98
                      117
                      123

                      3020
                      Outlays (gross)
                      –103
                      –94
                      –119

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      22
                      45
                      49

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      28
                      22
                      45

                      3200
                      Obligated balance, end of year
                      22
                      45
                      49

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      100
                      117
                      123

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      75
                      82
                      86

                      4011
                      Outlays from discretionary balances
                      28
                      12
                      33

                      4020
                      Outlays, gross (total)
                      103
                      94
                      119

                      4180
                      Budget authority, net (total)
                      100
                      117
                      123

                      4190
                      Outlays, net (total)
                      103
                      94
                      119

             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. As EIA's data products, analyses, and reports are primarily disseminated
                through its website, the agency endeavors to provide continuous improvement for its customers by enabling access to desired
                information in a format and structure usable with minimal additional effort. Priority areas for FY 2015 include developing
                an interface to enable groups with common interests to crowd-source, or pool information to determine the actual effectiveness
                of specific building efficiency technologies, practices, and characteristics in reducing energy use while maintaining energy
                services; improving the capability to track and report on rapidly-changing domestic market dynamics through expanded collection
                of domestic oil and gas production and collaboration with member states of the Ground Water Protection Council to make EIA
                a repository for well-level data from states; explaining domestic energy markets within the broader context of the world energy
                system, including the global markets for liquefied natural gas, crude oil, and refined products; and continuing the modernization
                of the systems and processes used to manage EIA's extensive data operations.

          Object Classification (in millions of dollars)

                      Identification code 89–0216–0–1–276
                      2013 actual
                      2014 est.
                      2015 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
                      1

                      11.9
                      Total personnel compensation
                      40
                      42
                      42

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3

                      25.1
                      Consulting services - non-Government contracts
                      33
                      47
                      49

                      25.3
                      Purchases of goods and services from Government accounts
                      8
                      8
                      12

                      25.7
                      Operation and maintenance of equipment
                      1
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      1
                      3
                      3

                      99.9
                      Total new obligations
                      98
                      117
                      123

          Employment Summary

                      Identification code 89–0216–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      345
                      345
                      345

             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,] $327,277,000 to remain available until expended: Provided, That notwithstanding any other provision of law, not to exceed [$304,600,000] $327,277,000 of revenues from fees and annual charges, and other services and collections in fiscal year [2014] 2015 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 [2014] 2015 so as to result in a final fiscal year [2014] 2015 appropriation from the general fund estimated at not more than $0. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0212–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Just and Reasonable Rates, Terms & Conditions
                      158
                      142
                      152

                      0802
                      Infrastructure
                      132
                      108
                      116

                      0803
                      Mission Support

                      55
                      59

                      0900
                      Total new obligations
                      290
                      305
                      327

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      22
                      22

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      22
                      22
                      22

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      305
                      305
                      327

                      1723
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –15

                      1750
                      Spending auth from offsetting collections, disc (total)
                      290
                      305
                      327

                      1930
                      Total budgetary resources available
                      312
                      327
                      349

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      22
                      22
                      22

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      36
                      31
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      290
                      305
                      327

                      3020
                      Outlays (gross)
                      –294
                      –328
                      –325

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      31
                      8
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      36
                      31
                      8

                      3200
                      Obligated balance, end of year
                      31
                      8
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      290
                      305
                      327

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      253
                      275
                      295

                      4011
                      Outlays from discretionary balances
                      41
                      53
                      30

                      4020
                      Outlays, gross (total)
                      294
                      328
                      325

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –305
                      –305
                      –327

                      4180
                      Budget authority, net (total)
                      –15

                      4190
                      Outlays, net (total)
                      –11
                      23
                      –2

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      15
                      15

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      15
                      15
                      15

             The Federal Energy Regulatory Commission (Commission) regulates and oversees key interstate aspects of the electric power
                (including hydropower), natural gas and oil pipeline industries. The Commission assists consumers in obtaining reliable, efficient
                and sustainable energy services at a reasonable cost through appropriate regulatory and market means. Regulated entities pay
                fees and charges sufficient to recover the Commission's full cost of operations.

             Ensure 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. To fulfill this responsibility, the Commission uses a combination of market and regulatory means, complemented
                by oversight and enforcement measures. For example, the Commission seeks to improve the competitiveness of organized wholesale
                electric markets, which in turn 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. The Commission will continue to
                pursue market reforms to allow all resources to compete in jurisdictional markets on a level playing field. Another example
                of the Commission's use of market and regulatory means in support of this goal is found in the Commission's requirements for
                public utility transmission providers to participate in an open and transparent regional transmission planning process and
                to allocate appropriately the costs of new transmission facilities stemming from such a process. In addition, 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 also
                prevents the accumulation and exercise of market power by reviewing merger and other transactions in the electric industry
                to ensure that these proposals will not harm the public interest. 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. 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 conducts public and non-public investigations of possible violations
                of the statutes, regulations, rules, orders, and tariffs administered by the Commission. When violations of sufficient seriousness
                are discovered, the Commission attempts to resolve the investigation through settlement with appropriate sanctions and future
                compliance improvements before recommending that the Commission initiate further enforcement proceedings.

             Promote Safe, Reliable, Secure, and Efficient Infrastructure.—The Commission plays an important role in the development of energy infrastructure that operates efficiently, safely and
                reliably. One aspect of the Commission's role in energy infrastructure development stems from siting authority that includes
                licensing non-federal hydropower projects, certificating interstate natural gas pipelines and storage projects, authorizing
                liquefied natural gas (LNG) facilities, and, in certain circumstances, permitting electric transmission lines. Throughout
                all of these processes, the Commission's goal is to expedite application processing without compromising environmental responsibilities
                or public participation. The Commission encourages, and sometimes requires, project proponents to engage in early involvement
                with state and federal agencies, Indian tribes, affected landowners and the public. Another aspect of the Commission's role
                in energy infrastructure development stems from the Commission's responsibility 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. A Commission-certified
                Electric Reliability Organization (ERO) develops and enforces mandatory reliability 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 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. 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.

             Mission Support through Organizational Excellence.—The public interest is best served when the Commission operates in an efficient, responsive and transparent manner. The
                Commission achieves this operational state by maintaining processes and providing services in accordance with governing statutes,
                authoritative guidance, and prevailing best practices. Facilitating understanding of how the Commission carries out its responsibilities
                and maintaining public trust in the Commission are important components of the Commission's commitment to organizational excellence.
                Trust and understanding increase acceptance of FERC decisions and reduces the potential for contentiousness toward FERC rules
                and regulations, thus enabling the creation and enforcement of policy. Through the use of the Commission's eLibrary and eSubscriptions
                web pages, the public can obtain extensive information concerning documents both submitted to and issued by the Commission.
                The Commission also manages several social media sites to promote transparency and open communication. In FY 2015, the Commission
                expects to have advanced tracking software that will monitor and measure the effectiveness and reach of its social media.
                More generally, the Commission prioritizes resource allocations and makes prudent investments in relation to specific program
                activities or challenges. In meeting this commitment, the Commission is making new investments in its human capital, information
                technology resources, and physical infrastructure. Because Commission employees are directly responsible for achieving FERC's
                mission, the Commission allocates over two-thirds of its budget to directly cover the compensation costs of its employees
                on an annual basis. Given this significant investment, the Commission places extremely high value on its employees and is
                focused on ensuring their success. The Commission continues to focus its human capital efforts on the competencies and positions
                most affected by the potential loss of approximately 30 percent of its staff to retirement by FY 2018. The Commission will
                focus on the execution of its hiring processes to ensure it maximizes allocated financial resources in a timely fashion. At
                the same time, the headquarters building lease term expires in September 2015. The Commission is seeking to exercise the lease
                extension and will oversee a complex multi-year renovation effort to realize mandated space-savings.

          Object Classification (in millions of dollars)

                      Identification code 89–0212–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      99.9
                      Total new obligations
                      290
                      305
                      327

          Employment Summary

                      Identification code 89–0212–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,451
                      1,480
                      1,480

             Clean Coal Technology
             (cancellation)Of the unobligated balances from prior year appropriations under this heading, $6,600,000 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.
          Program and Financing (in millions of dollars)

                      Identification code 89–0235–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      7
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –7

                      1160
                      Appropriation, discretionary (total)

                      –7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      1

                      –7

                      1930
                      Total budgetary resources available
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1

                      –7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)
                      –1

             The Clean Coal Technology Program was established in the 1980s to perform commercial-scale demonstrations of advanced coal-based
                technologies.  All projects have concluded and only closeout activities remain. The budget proposes to cancel unobligated
                balances.

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

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5523–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      3
                      3

                      Receipts:

                      0220
                      OCS Receipts, Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                      50
                      50

                      0400
                      Total: Balances and collections
                      50
                      53
                      3

                      Appropriations:

                      0500
                      Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                      –50
                      –50

                      0501
                      Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                      3

                      0599
                      Total appropriations
                      –47
                      –50

                      0799
                      Balance, end of year
                      3
                      3
                      3

          Program and Financing (in millions of dollars)

                      Identification code 89–5523–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Consortium-Ultra-Deepwater
                      34
                      6

                      0002
                      NETL-Ultra-Deepwater
                      9
                      3

                      0900
                      Total new obligations
                      43
                      9

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      6

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50
                      50

                      1230
                      Unobligated balance of appropriations permanently reduced IAW Bipartisan Budget Control Act of 2013

                      –47

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –3

                      1260
                      Appropriations, mandatory (total)
                      47
                      3

                      1930
                      Total budgetary resources available
                      49
                      9

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      145
                      139
                      81

                      3010
                      Obligations incurred, unexpired accounts
                      43
                      9

                      3020
                      Outlays (gross)
                      –49
                      –67
                      –41

                      3050
                      Unpaid obligations, end of year
                      139
                      81
                      40

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      145
                      139
                      81

                      3200
                      Obligated balance, end of year
                      139
                      81
                      40

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      47
                      3

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2
                      1

                      4101
                      Outlays from mandatory balances
                      47
                      66
                      41

                      4110
                      Outlays, gross (total)
                      49
                      67
                      41

                      4180
                      Budget authority, net (total)
                      47
                      3

                      4190
                      Outlays, net (total)
                      49
                      67
                      41

             The Energy Policy Act of 2005 (Public Law 109–58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other
                Petroleum Research program beginning in 2007.  Subtitle J of Title IX of the Energy Policy Act of 2005 (42 U.S.C. 16371 et
                seq.) was repealed and all unobligated balances in this account were rescinded by the Bipartisan Budget Control Act of FY
                2013.

          Object Classification (in millions of dollars)

                      Identification code 89–5523–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      6
                      9

                      25.2
                      Other services from non-Federal sources
                      1

                      25.5
                      Research and development contracts
                      36

                      99.9
                      Total new obligations
                      43
                      9

          Employment Summary

                      Identification code 89–5523–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      3

             Elk Hills School Lands FundFor necessary expenses in fulfilling the final payment under the Settlement Agreement entered into by the United States and
                the State of California on October 11, 1996, as authorized by section 3415 of Public Law 104–106, $15,579,815, for payment to the State of California for the State Teachers'
                Retirement Fund, of which $15,579,815 will be derived from the Elk Hills School Lands Fund.
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5428–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      15
                      15
                      31

                      Receipts:

                      0220
                      Elk Hills School Lands Fund

                      16

                      0400
                      Total: Balances and collections
                      15
                      31
                      31

                      Appropriations:

                      0500
                      Elk Hills School Lands Fund

                      –16

                      0799
                      Balance, end of year
                      15
                      31
                      15

          Program and Financing (in millions of dollars)

                      Identification code 89–5428–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      16

                      0900
                      Total new obligations (object class 41.0)

                      16

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      16

                      1160
                      Appropriation, discretionary (total)

                      16

                      1930
                      Total budgetary resources available

                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      16

                      3020
                      Outlays (gross)

                      –16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      16

                      4180
                      Budget authority, net (total)

                      16

                      4190
                      Outlays, net (total)

                      16

             Title XXXIV, Subtitle B of Public Law 104–106 required the Department to sell the government's interest in Naval Petroleum
                Reserve No. 1 (NPR-1; Elk Hills) pursuant to the terms of the Act. The sale occurred in February 1998. Section 3415 of the
                Act required, among other things, that the Department make an offer of settlement based on the fair value of the State of
                California's longstanding claims to two parcels of land ("school lands'') within the Reserve. Under the Act, nine percent
                of the net proceeds were reserved in a contingent fund in the Treasury for payment to the State. In compliance with the Act
                and in order to remove any cloud over title which could diminish the sales value of the Reserve, the Department entered into
                a settlement agreement with the State on October 11, 1996, in which the Department agreed to compensate the State of California
                for its claim of title to two sections of land with NPR-1. The "Settlement Agreement" stipulates installments reserved by
                the Act will be paid to the State. Installments totaling $299,520,000 have been paid to date. On April 21, 2011 the Department
                settled NPR-1 final equity with Chevron. Under the terms of the settlement, Chevron paid $108,000,000 to the United States.
                That, in turn, increased the net proceeds of the sale. On August 3, 2011, the Department and the State agreed on the final
                payment of $15,579,815 with respect to the longstanding claim on the two sections of land.

             Payments to States under Federal Power Act

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5105–0–2–806
                      2013 actual
                      2014 est.
                      2015 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
                      4
                      5

                      0400
                      Total: Balances and collections
                      3
                      4
                      5

                      Appropriations:

                      0500
                      Payments to States under Federal Power Act
                      –3
                      –4
                      –5

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 89–5105–0–2–806
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3
                      4
                      5

                      0900
                      Total new obligations (object class 41.0)
                      3
                      4
                      5

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      3
                      4
                      5

                      1260
                      Appropriations, mandatory (total)
                      3
                      4
                      5

                      1930
                      Total budgetary resources available
                      3
                      4
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      3

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      4
                      5

                      3020
                      Outlays (gross)

                      –7
                      –5

                      3050
                      Unpaid obligations, end of year
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      3

                      3200
                      Obligated balance, end of year
                      3

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3
                      4
                      5

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      5

                      4101
                      Outlays from mandatory balances

                      3

                      4110
                      Outlays, gross (total)

                      7
                      5

                      4180
                      Budget authority, net (total)
                      3
                      4
                      5

                      4190
                      Outlays, net (total)

                      7
                      5

             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 (42 U.S.C. 6201 et seq.), [$8,000,000] $1,600,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5369–0–2–274
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      1
                      1

                      Appropriations:

                      0500
                      Northeast Home Heating Oil Reserve
                      1

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 89–5369–0–2–274
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      NEHOR
                      7
                      13
                      2

                      0900
                      Total new obligations (object class 25.2)
                      7
                      13
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      92
                      11
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      9

                      1050
                      Unobligated balance (total)
                      101
                      11
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      10
                      8
                      2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –6

                      1132
                      Appropriations temporarily reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      3
                      8
                      2

                      Appropriations, mandatory:

                      1230
                      Appropriations and/or unobligated balance of appropriations permanently reduced
                      –86

                      1260
                      Appropriations, mandatory (total)
                      –86

                      1900
                      Budget authority (total)
                      –83
                      8
                      2

                      1930
                      Total budgetary resources available
                      18
                      19
                      8

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      7
                      14

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      13
                      2

                      3020
                      Outlays (gross)
                      –7
                      –6
                      –5

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –9

                      3050
                      Unpaid obligations, end of year
                      7
                      14
                      11

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      7
                      14

                      3200
                      Obligated balance, end of year
                      7
                      14
                      11

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      8
                      2

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      6
                      2

                      4011
                      Outlays from discretionary balances
                      7

                      3

                      4020
                      Outlays, gross (total)
                      7
                      6
                      5

                      Mandatory:

                      4090
                      Budget authority, gross
                      –86

                      4180
                      Budget authority, net (total)
                      –83
                      8
                      2

                      4190
                      Outlays, net (total)
                      7
                      6
                      5

             The Northeast Home Heating Oil Reserve provides an emergency supply of home heating oil supply for the Northeast States during
                times of inventory shortages and significant threats to immediate further supply. In order to comply with Northeast states'
                emission standards, the Reserve was converted from 2 million barrels of high sulfur heating oil to 1 million barrels of Ultra
                Low Sulfur Diesel (ULSD). This fuel is stored in commercial terminals located at Groton, CT and Boston, MA. The FY 2015 Budget
                continues the operation and management of the Reserve, including the solicitation of new leases for the Northeast commercial
                storage terminals.

             Nuclear Waste Disposal

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5227–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      28,170
                      30,338
                      32,478

                      Receipts:

                      0220
                      Nuclear Waste Disposal Fund
                      734
                      724
                      732

                      0240
                      Earnings on Investments, Nuclear Waste Disposal Fund
                      1,437
                      1,419
                      1,515

                      0299
                      Total receipts and collections
                      2,171
                      2,143
                      2,247

                      0400
                      Total: Balances and collections
                      30,341
                      32,481
                      34,725

                      Appropriations:

                      0500
                      Nuclear Energy

                      –24

                      0501
                      Salaries and Expenses
                      –3
                      –3
                      –3

                      0599
                      Total appropriations
                      –3
                      –3
                      –27

                      0799
                      Balance, end of year
                      30,338
                      32,478
                      34,698

          Program and Financing (in millions of dollars)

                      Identification code 89–5227–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Repository
                      2

                      0900
                      Total new obligations
                      2

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      9
                      9

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      11
                      9
                      9

                      1930
                      Total budgetary resources available
                      11
                      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
                      18
                      15
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –3
                      –14

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      15
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      15
                      1

                      3200
                      Obligated balance, end of year
                      15
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      14

                      4190
                      Outlays, net (total)
                      3
                      14

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      49,552
                      50,598
                      51,644

                      5001
                      Total investments, EOY: Federal securities: Par value
                      50,598
                      51,644
                      52,690

             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 2015 Budget reflects this new Strategy. 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 2023 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.

          Object Classification (in millions of dollars)

                      Identification code 89–5227–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      25.1
                      Direct obligations: Advisory and assistance services
                      1

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      2

             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,
             [$598,823,000] $530,976,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5231–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      3,880
                      3,520
                      2,988

                      Receipts:

                      0200
                      Assessments, Decontamination and Decommissioning Fund- legislative proposal subject to PAYGO

                      200

                      0240
                      Earnings on Investments, Decontamination and Decommissioning Fund
                      88
                      67
                      64

                      0241
                      General Fund Payment - Defense, Decontamination and Decommissioning Fund- legislative proposal not subject to PAYGO

                      463

                      0299
                      Total receipts and collections
                      88
                      67
                      727

                      0400
                      Total: Balances and collections
                      3,968
                      3,587
                      3,715

                      Appropriations:

                      0500
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –473
                      –599
                      –531

                      0501
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      25

                      0599
                      Total appropriations
                      –448
                      –599
                      –531

                      0799
                      Balance, end of year
                      3,520
                      2,988
                      3,184

          Program and Financing (in millions of dollars)

                      Identification code 89–5231–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Oak Ridge
                      200
                      196
                      138

                      0002
                      Paducah
                      93
                      265
                      207

                      0003
                      Portsmouth
                      155
                      138
                      160

                      0004
                      Pension and Community and Regulatory Support

                      26

                      0900
                      Total new obligations
                      448
                      599
                      531

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      473
                      599
                      531

                      1132
                      Appropriations temporarily reduced
                      –25

                      1160
                      Appropriation, discretionary (total)
                      448
                      599
                      531

                      1930
                      Total budgetary resources available
                      448
                      599
                      531

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      150
                      161
                      228

                      3010
                      Obligations incurred, unexpired accounts
                      448
                      599
                      531

                      3020
                      Outlays (gross)
                      –437
                      –532
                      –600

                      3050
                      Unpaid obligations, end of year
                      161
                      228
                      159

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      150
                      161
                      228

                      3200
                      Obligated balance, end of year
                      161
                      228
                      159

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      448
                      599
                      531

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      344
                      419
                      372

                      4011
                      Outlays from discretionary balances
                      93
                      113
                      228

                      4020
                      Outlays, gross (total)
                      437
                      532
                      600

                      4180
                      Budget authority, net (total)
                      448
                      599
                      531

                      4190
                      Outlays, net (total)
                      437
                      532
                      600

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      4,022
                      3,673
                      3,186

                      5001
                      Total Investments, end of year: Federal securities: Par Value
                      3,673
                      3,186
                      3,346

             Decontamination and Decommissioning Activities._Funds: 1) projects to decontaminate, decommission, and remediate the sites and facilities of the gaseous diffusion plants
                at Portsmouth, Ohio; Paducah, Kentucky; and East Tennessee Technology Park, Oak Ridge, Tennessee; 2) pensions and post-retirement
                medical benefits for active and inactive gaseous diffusion plant workers.

          Object Classification (in millions of dollars)

                      Identification code 89–5231–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      16
                      21
                      19

                      25.4
                      Operation and maintenance of facilities
                      430
                      575
                      509

                      41.0
                      Grants, subsidies, and contributions
                      2
                      3
                      3

                      99.9
                      Total new obligations
                      448
                      599
                      531

             Uranium Sales and Remediation

             Program and Financing (in millions of dollars)

                      Identification code 89–5530–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

             The Energy and Water Development Appropriations Act of 2006 provided the Department of Energy authority to barter, transfer,
                or sell uranium and to use any proceeds, without fiscal year limitation, to remediate contaminated uranium inventories held
                by the Secretary of Energy.

             Isotope Production and Distribution Program Fund

             Program and Financing (in millions of dollars)

                      Identification code 89–4180–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Isotope Production and Distribution Reimbursable program
                      59
                      59
                      59

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      13
                      8

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      54
                      54
                      54

                      1750
                      Spending auth from offsetting collections, disc (total)
                      54
                      54
                      54

                      1930
                      Total budgetary resources available
                      72
                      67
                      62

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      8
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      41
                      45
                      44

                      3010
                      Obligations incurred, unexpired accounts
                      59
                      59
                      59

                      3020
                      Outlays (gross)
                      –55
                      –60
                      –60

                      3050
                      Unpaid obligations, end of year
                      45
                      44
                      43

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      41
                      45
                      44

                      3200
                      Obligated balance, end of year
                      45
                      44
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      54
                      54
                      54

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      11
                      54
                      54

                      4011
                      Outlays from discretionary balances
                      44
                      6
                      6

                      4020
                      Outlays, gross (total)
                      55
                      60
                      60

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –19
                      –19
                      –19

                      4033
                      Non-Federal sources
                      –35
                      –35
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –54
                      –54
                      –54

                      4080
                      Outlays, net (discretionary)
                      1
                      6
                      6

                      4190
                      Outlays, net (total)
                      1
                      6
                      6

          Object Classification (in millions of dollars)

                      Identification code 89–4180–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      52
                      52
                      52

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      59
                      59
                      59

             Advanced Technology Vehicles Manufacturing Loan ProgramFor administrative expenses in carrying out the Advanced Technology Vehicles Manufacturing Loan Program, [$6,000,000] $4,000,000, to remain available until September 30, [2015] 2016. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0322–0–1–272
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      4,220

                      0703
                      Subsidy for modifications of direct loans
                      4

                      0705
                      Reestimates of direct loan subsidy
                      13
                      9

                      0706
                      Interest on reestimates of direct loan subsidy
                      94
                      4

                      0709
                      Administrative expenses
                      8
                      6
                      4

                      0900
                      Total new obligations
                      119
                      4,239
                      4

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,229
                      4,224
                      92

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      4,229
                      4,224

                      1021
                      Recoveries of prior year unpaid obligations

                      88

                      1050
                      Unobligated balance (total)
                      4,229
                      4,312
                      92

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      6
                      4

                      1160
                      Appropriation, discretionary (total)
                      6
                      6
                      4

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      108
                      13

                      1260
                      Appropriations, mandatory (total)
                      108
                      13

                      1900
                      Budget authority (total)
                      114
                      19
                      4

                      1930
                      Total budgetary resources available
                      4,343
                      4,331
                      96

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,224
                      92
                      92

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      123
                      118
                      3,640

                      3010
                      Obligations incurred, unexpired accounts
                      119
                      4,239
                      4

                      3020
                      Outlays (gross)
                      –124
                      –629
                      –1,033

                      3040
                      Recoveries of prior year unpaid obligations, unexpired

                      –88

                      3050
                      Unpaid obligations, end of year
                      118
                      3,640
                      2,611

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      123
                      118
                      3,640

                      3200
                      Obligated balance, end of year
                      118
                      3,640
                      2,611

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      6
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      5
                      3

                      4011
                      Outlays from discretionary balances
                      14
                      611
                      1,030

                      4020
                      Outlays, gross (total)
                      16
                      616
                      1,033

                      Mandatory:

                      4090
                      Budget authority, gross
                      108
                      13

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      108
                      13

                      4180
                      Budget authority, net (total)
                      114
                      19
                      4

                      4190
                      Outlays, net (total)
                      124
                      629
                      1,033

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

                      Identification code 89–0322–0–1–272
                      2013 actual
                      2014 est.
                      2015 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
                      25.42
                      0.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      25.42
                      0.00

                      Direct loan subsidy budget authority:

                      133001
                      Direct Auto Loans

                      4,220

                      133999
                      Total subsidy budget authority

                      4,220

                      Direct loan subsidy outlays:

                      134001
                      Direct Auto Loans
                      8
                      603
                      1,025

                      134999
                      Total subsidy outlays
                      8
                      603
                      1,025

                      Direct loan upward reestimates:

                      135001
                      Direct Auto Loans
                      108
                      12

                      135999
                      Total upward reestimate budget authority
                      108
                      12

                      Direct loan downward reestimates:

                      137001
                      Direct Auto Loans
                      –919
                      –49

                      137999
                      Total downward reestimate budget authority
                      –919
                      –49

                      Administrative expense data:

                      3510
                      Budget authority
                      6

                      3580
                      Outlays from balances
                      6

                      3590
                      Outlays from new authority
                      2

             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 2015 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.

             The Department requests $4 million in FY 2015 to operate the ATVM and support personnel and associated costs. 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 providers of outside expertise in areas such as finance,
                project engineering, and commercial market assessment. The costs of these outside advisors are paid from the ATVM administrative
                budget.

             As required by the FCRA, this account records, for this program, the subsidy costs associated with the direct loans committed
                in 1992 and beyond (including modifications of direct loans that resulted from obligations or commitments in any year), as
                well as administrative expenses of this program. The subsidy amounts are estimated on a present value basis; the administrative
                expenses are estimated on a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 89–0322–0–1–272
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      1
                      1

                      12.1
                      Civilian personnel benefits
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      6
                      4,237
                      2

                      41.0
                      Grants, subsidies, and contributions
                      111

                      99.9
                      Total new obligations
                      119
                      4,239
                      4

          Employment Summary

                      Identification code 89–0322–0–1–272
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      13
                      14

             Advanced Technology Vehicles Manufacturing Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4579–0–3–272
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      16,602

                      0715
                      Interest paid to FFB
                      173
                      204
                      259

                      0742
                      Downward reestimate paid to receipt account
                      919
                      49

                      0900
                      Total new obligations
                      1,092
                      16,855
                      259

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,291
                      436
                      4,447

                      1022
                      Capital transfer of unobligated balances to general fund
                      –3

                      1023
                      Unobligated balances applied to repay debt
                      –275
                      –208
                      –181

                      1050
                      Unobligated balance (total)
                      1,013
                      228
                      4,266

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      20
                      16,610

                      1422
                      Borrowing authority applied to repay debt
                      –13

                      1440
                      Borrowing authority, mandatory (total)
                      7
                      16,610

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,394
                      1,464
                      1,978

                      1801
                      Change in uncollected payments, Federal sources
                      –6
                      3,617
                      –1,025

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –880
                      –617
                      –535

                      1850
                      Spending auth from offsetting collections, mand (total)
                      508
                      4,464
                      418

                      1900
                      Financing authority (total)
                      515
                      21,074
                      418

                      1930
                      Total budgetary resources available
                      1,528
                      21,302
                      4,684

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      436
                      4,447
                      4,425

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,303
                      1,117
                      15,005

                      3010
                      Obligations incurred, unexpired accounts
                      1,092
                      16,855
                      259

                      3020
                      Financing disbursements (gross)
                      –1,278
                      –2,967
                      –4,633

                      3050
                      Unpaid obligations, end of year
                      1,117
                      15,005
                      10,631

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –118
                      –112
                      –3,729

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      –3,617
                      1,025

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –112
                      –3,729
                      –2,704

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,185
                      1,005
                      11,276

                      3200
                      Obligated balance, end of year
                      1,005
                      11,276
                      7,927

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      515
                      21,074
                      418

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      1,278
                      2,967
                      4,633

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –10
                      –603
                      –1,025

                      4120
                      Upward Reestimate
                      –13
                      –9

                      4120
                      Interest on Reestimate
                      –94
                      –3

                      4122
                      Interest on uninvested funds
                      –14
                      –60
                      –78

                      4123
                      Non-Federal sources (interest)
                      –157
                      –125
                      –695

                      4123
                      Non-Federal sources (principal)
                      –1,106
                      –662
                      –180

                      4123
                      Other Income - Fees

                      –2

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,394
                      –1,464
                      –1,978

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      6
                      –3,617
                      1,025

                      4160
                      Financing authority, net (mandatory)
                      –873
                      15,993
                      –535

                      4170
                      Financing disbursements, net (mandatory)
                      –116
                      1,503
                      2,655

                      4180
                      Financing authority, net (total)
                      –873
                      15,993
                      –535

                      4190
                      Financing disbursements, net (total)
                      –116
                      1,503
                      2,655

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4579–0–3–272
                      2013 actual
                      2014 est.
                      2015 est.

                      Position with respect to appropriations act limitation on obligations:

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

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

                      1150
                      Total direct loan obligations

                      16,602

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      6,940
                      5,977
                      8,030

                      1231
                      Disbursements: Direct loan disbursements
                      186
                      2,715
                      4,375

                      Repayments:

                      1251
                      Repayments and prepayments
                      –1,107
                      –662
                      –695

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –42

                      1290
                      Outstanding, end of year
                      5,977
                      8,030
                      11,710

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
                in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 89–4579–0–3–272
                      2012 actual
                      2013 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,173
                      323

                      Investments in US securities:

                      1106
                      Receivables, net
                      104
                      75

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

                      1401
                      Direct loans receivable, gross
                      6,940
                      5,977

                      1402
                      Interest receivable
                      6
                      6

                      1405
                      Allowance for subsidy cost (-)
                      –337
                      –292

                      1499
                      Net present value of assets related to direct loans
                      6,609
                      5,691

                      1999
                      Total assets
                      7,886
                      6,089

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      946
                      112

                      2103
                      Debt
                      6,940
                      5,977

                      2999
                      Total liabilities
                      7,886
                      6,089

                      4999
                      Total upward reestimate subsidy BA [89–0322]
                      7,886
                      6,089

             Title 17 Innovative Technology Loan Guarantee ProgramSuch sums as are derived from amounts received from borrowers pursuant to section 1702(b) 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, [$42,000,000]$42,000,000 is appropriated, to remain available until September 30, [2015]2016: Provided further, That [$22,000,000] $35,000,000 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 [2014] 2015 appropriation from  the general fund estimated at not more than [$20,000,000]$7,000,000: Provided further, That fees collected under section 1702(h) in excess of the amount appropriated for administrative expenses shall not be
             available until appropriated[: Provided further, That the Department of Energy shall not subordinate any loan obligation to other financing in violation of section 1702
             of the Energy Policy Act of 2005 (42 U.S.C. 16512) or subordinate any Guaranteed Obligation to any loan or other debt obligations
             in violation of section 609.10 of title 10, Code of Federal Regulations]. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0208–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      34
                      123

                      0703
                      Subsidy for modifications of direct loans
                      5

                      0705
                      Reestimates of direct loan subsidy
                      64

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      82

                      0707
                      Reestimates of loan guarantee subsidy
                      1
                      11

                      0708
                      Interest on reestimates of loan guarantee subsidy

                      2

                      0709
                      Administrative expenses
                      43
                      42
                      42

                      0900
                      Total new obligations
                      117
                      171
                      165

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      755
                      622
                      588

                      1021
                      Recoveries of prior year unpaid obligations
                      352

                      1050
                      Unobligated balance (total)
                      1,107
                      622
                      588

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      35

                      7

                      1130
                      Appropriations permanently reduced
                      –2

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –472

                      1160
                      Appropriation, discretionary (total)
                      –439

                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      68
                      95

                      1260
                      Appropriations, mandatory (total)
                      68
                      95

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      48
                      35

                      1725
                      Spending authority from offsetting collections precluded from obligation (limitation on obligations)

                      –6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      42
                      35

                      1900
                      Budget authority (total)
                      –368
                      137
                      42

                      1930
                      Total budgetary resources available
                      739
                      759
                      630

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      622
                      588
                      465

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      970
                      245
                      26

                      3010
                      Obligations incurred, unexpired accounts
                      117
                      171
                      165

                      3020
                      Outlays (gross)
                      –490
                      –390
                      –157

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –352

                      3050
                      Unpaid obligations, end of year
                      245
                      26
                      34

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      970
                      245
                      26

                      3200
                      Obligated balance, end of year
                      245
                      26
                      34

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –436
                      42
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      22
                      42
                      39

                      4011
                      Outlays from discretionary balances
                      400
                      253
                      118

                      4020
                      Outlays, gross (total)
                      422
                      295
                      157

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –3
                      –48
                      –35

                      Mandatory:

                      4090
                      Budget authority, gross
                      68
                      95

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      68
                      95

                      4180
                      Budget authority, net (total)
                      –371
                      89
                      7

                      4190
                      Outlays, net (total)
                      487
                      342
                      122

                      Memorandum (non-add) entries:

                      5090
                      Unavailable balance, SOY: Offsetting collections
                      47
                      47
                      53

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      47
                      53
                      53

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

                      Identification code 89–0208–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 1703 FFB Loans (Self Pay)

                      7,000
                      4,800

                      115003
                      Section 1703 FFB Loans (EERE)

                      226
                      866

                      115999
                      Total direct loan levels

                      7,226
                      5,666

                      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
                      14.95
                      14.18

                      132999
                      Weighted average subsidy rate
                      0.00
                      0.47
                      2.17

                      Direct loan subsidy budget authority:

                      133003
                      Section 1703 FFB Loans (EERE)

                      34
                      123

                      133999
                      Total subsidy budget authority

                      34
                      123

                      Direct loan subsidy outlays:

                      134002
                      Section 1705 FFB Loans
                      369
                      115
                      52

                      134003
                      Section 1703 FFB Loans (EERE)

                      20

                      134999
                      Total subsidy outlays
                      369
                      115
                      72

                      Direct loan upward reestimates:

                      135002
                      Section 1705 FFB Loans
                      68
                      82

                      135999
                      Total upward reestimate budget authority
                      68
                      82

                      Direct loan downward reestimates:

                      137002
                      Section 1705 FFB Loans
                      –52
                      –42

                      137999
                      Total downward reestimate budget authority
                      –52
                      –42

                      Guaranteed loan subsidy outlays:

                      234002
                      Section 1705 Loan Guarantees
                      8
                      51
                      14

                      234999
                      Total subsidy outlays
                      8
                      51
                      14

                      Guaranteed loan upward reestimates:

                      235002
                      Section 1705 Loan Guarantees
                      1
                      13

                      235999
                      Total upward reestimate budget authority
                      1
                      13

                      Guaranteed loan downward reestimates:

                      237002
                      Section 1705 Loan Guarantees
                      –6

                      237999
                      Total downward reestimate subsidy budget authority
                      –6

                      Administrative expense data:

                      3510
                      Budget authority
                      36

                      3580
                      Outlays from balances
                      22

                      3590
                      Outlays from new authority
                      21

             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.
                DOE has been implementing Section 1703 of this program under authorizing law that allows borrowers to pay the credit subsidy
                costs of these loan guarantees ("self-pay" authority).

             Section 406 of the American Recovery and Reinvestment Act of 2009, P.L. No. 111–5 (the "Recovery Act"), amended the LGPO's
                authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
                electric power transmission projects. For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
                credit subsidy was provided, which allowed the Secretary to make loan guarantees available for the following categories of
                projects that commenced 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.
                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 January 2014, $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 2015
                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 2015 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 $42 million in FY 2015 to operate the Office and support personnel and
                associated costs. This request is intended to be offset by $35 million in 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. The costs of these outside advisors are paid for by applicants
                to the Section 1703 Loan Guarantee Program.

             As required by the Federal Credit Reform Act of 1990, this account records, for this program, the subsidy costs associated
                with loan guarantees committed in 1992 and beyond (including modifications of direct loans or loan guarantees that resulted
                from obligations or commitments in any year), as well as the administrative expenses of this program. The subsidy amounts
                are estimated on a present value basis; the administrative expenses are estimated on a cash basis.

          Object Classification (in millions of dollars)

                      Identification code 89–0208–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      9
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      3
                      4
                      5

                      25.1
                      Advisory and assistance services
                      27
                      24
                      23

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      74
                      129
                      123

                      99.9
                      Total new obligations
                      117
                      171
                      165

          Employment Summary

                      Identification code 89–0208–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      78
                      93
                      100

             Title 17 Innovative Technology Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4455–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      7,226
                      5,666

                      0715
                      Interest paid to FFB
                      311
                      261
                      315

                      0742
                      Downward reestimate paid to receipt account
                      52
                      42

                      0900
                      Total new obligations
                      363
                      7,529
                      5,981

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,774
                      1,351
                      1,618

                      1021
                      Recoveries of prior year unpaid obligations
                      537

                      1023
                      Unobligated balances applied to repay debt
                      –177
                      –704
                      –455

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –537

                      1050
                      Unobligated balance (total)
                      1,597
                      647
                      1,163

                      Financing authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4

                      1260
                      Appropriations, mandatory (total)
                      4

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      5
                      7,227
                      5,666

                      1440
                      Borrowing authority, mandatory (total)
                      5
                      7,227
                      5,666

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      640
                      1,871
                      1,361

                      1801
                      Change in uncollected payments, Federal sources
                      –511
                      –81
                      20

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –21
                      –517
                      –138

                      1850
                      Spending auth from offsetting collections, mand (total)
                      108
                      1,273
                      1,243

                      1900
                      Financing authority (total)
                      117
                      8,500
                      6,909

                      1930
                      Total budgetary resources available
                      1,714
                      9,147
                      8,072

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,351
                      1,618
                      2,091

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,662
                      1,201
                      7,202

                      3010
                      Obligations incurred, unexpired accounts
                      363
                      7,529
                      5,981

                      3020
                      Financing disbursements (gross)
                      –3,287
                      –1,528
                      –3,164

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –537

                      3050
                      Unpaid obligations, end of year
                      1,201
                      7,202
                      10,019

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –681
                      –170
                      –89

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      511
                      81
                      –20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –170
                      –89
                      –109

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,981
                      1,031
                      7,113

                      3200
                      Obligated balance, end of year
                      1,031
                      7,113
                      9,910

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      117
                      8,500
                      6,909

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      3,287
                      1,528
                      3,164

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –369
                      –115
                      –72

                      4120
                      Upward reestimate
                      –64

                      4120
                      Interest on reestimate
                      –4
                      –82

                      4122
                      Interest on uninvested funds
                      –88
                      –46
                      –92

                      4123
                      Interest payments
                      –36
                      –909
                      –369

                      4123
                      Principal payments
                      –79
                      –165
                      –361

                      4123
                      Fees

                      –554
                      –467

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –640
                      –1,871
                      –1,361

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      511
                      81
                      –20

                      4160
                      Financing authority, net (mandatory)
                      –12
                      6,710
                      5,528

                      4170
                      Financing disbursements, net (mandatory)
                      2,647
                      –343
                      1,803

                      4180
                      Financing authority, net (total)
                      –12
                      6,710
                      5,528

                      4190
                      Financing disbursements, net (total)
                      2,647
                      –343
                      1,803

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4455–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      8,300
                      8,300
                      5,666

                      1131
                      Direct loan obligations exempt from limitation
                      750
                      750

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –9,050
                      –1,824

                      1150
                      Total direct loan obligations

                      7,226
                      5,666

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      5,293
                      8,241
                      8,622

                      1231
                      Disbursements: Direct loan disbursements
                      2,925
                      1,225
                      2,850

                      1251
                      Repayments: Repayments and prepayments
                      –79
                      –909
                      –369

                      1261
                      Adjustments: Capitalized interest
                      114
                      65

                      Write-offs for default:

                      1263
                      Direct loans
                      –12

                      1264
                      Other adjustments, net (+ or -)

                      –34

                      1290
                      Outstanding, end of year
                      8,241
                      8,622
                      11,069

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from direct loans obligated in 1992 and beyond (including modifications of direct loans that resulted from obligations
                in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 89–4455–0–3–271
                      2012 actual
                      2013 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,094
                      1,181

                      Investments in US securities:

                      1106
                      Receivables, net
                      98
                      155

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

                      1401
                      Direct loans receivable, gross
                      5,294
                      8,241

                      1402
                      Interest receivable
                      27
                      48

                      1405
                      Allowance for subsidy cost (-)
                      –1,254
                      –1,608

                      1499
                      Net present value of assets related to direct loans
                      4,067
                      6,681

                      1999
                      Total assets
                      5,259
                      8,017

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      87
                      115

                      2103
                      Debt
                      5,172
                      7,902

                      2999
                      Total liabilities
                      5,259
                      8,017

                      4999
                      Total liabilities and net position
                      5,259
                      8,017

          Trust Funds
             Energy Security Trust

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–8577–0–7–272
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Royalties from OCS Oil and Gas Development, Energy Security Trust- legislative proposal subject to PAYGO

                      200

                      0400
                      Total: Balances and collections

                      200

                      Appropriations:

                      0500
                      Energy Security Trust- legislative proposal subject to PAYGO

                      –200

                      0799
                      Balance, end of year

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

             Energy Security Trust

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

                      Identification code 89–8577–4–7–272
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0005
                      Alternative Fuel Vehicle R&D

                      200

                      0900
                      Total new obligations (object class 25.5)

                      200

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      200

                      1260
                      Appropriations, mandatory (total)

                      200

                      1930
                      Total budgetary resources available

                      200

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      200

                      3020
                      Outlays (gross)

                      –60

                      3050
                      Unpaid obligations, end of year

                      140

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      140

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      200

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      60

                      4180
                      Budget authority, net (total)

                      200

                      4190
                      Outlays, net (total)

                      60

             Title 17 Innovative Technology Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 89–4577–0- -271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      17
                      11

                      0712
                      Default claim payments on interest

                      3
                      4

                      0742
                      Downward reestimate paid to receipt account
                      5

                      0743
                      Interest on downward reestimates
                      1

                      0900
                      Total new obligations
                      6
                      20
                      15

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      442
                      237
                      236

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      14
                      70
                      26

                      1801
                      Change in uncollected payments, Federal sources
                      –213
                      –51
                      –14

                      1850
                      Spending auth from offsetting collections, mand (total)
                      –199
                      19
                      12

                      1930
                      Total budgetary resources available
                      243
                      256
                      248

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      237
                      236
                      233

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      6
                      20
                      15

                      3020
                      Financing disbursements (gross)
                      –6
                      –20
                      –15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –281
                      –68
                      –17

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      213
                      51
                      14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –68
                      –17
                      –3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –281
                      –68
                      –17

                      3200
                      Obligated balance, end of year
                      –68
                      –17
                      –3

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      –199
                      19
                      12

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      6
                      20
                      15

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –8
                      –51
                      –14

                      4120
                      Upward Reestimate
                      –1
                      –11

                      4120
                      Interest on Reestimate

                      –2

                      4122
                      Interest on uninvested funds
                      –5
                      –6
                      –7

                      4123
                      Principal payments

                      –4

                      4123
                      Interest Payments

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –14
                      –70
                      –26

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      213
                      51
                      14

                      4170
                      Financing disbursements, net (mandatory)
                      –8
                      –50
                      –11

                      4190
                      Financing disbursements, net (total)
                      –8
                      –50
                      –11

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 89–4577–0- -271
                      2013 actual
                      2014 est.
                      2015 est.

                      Position with respect to appropriations act limitation on commitments:

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      2150
                      Total guaranteed loan commitments

                      Cumulative balance of guaranteed loans outstanding:

                      2210
                      Outstanding, start of year
                      2,963
                      3,046
                      3,334

                      2231
                      Disbursements of new guaranteed loans
                      166
                      707
                      283

                      2251
                      Repayments and prepayments
                      –83
                      –402
                      –107

                      Adjustments:

                      2261
                      Terminations for default that result in loans receivable

                      –17
                      –11

                      2264
                      Other adjustments, net

                      –4

                      2290
                      Outstanding, end of year
                      3,046
                      3,334
                      3,495

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2,437
                      2,667
                      2,796

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      20

                      2331
                      Disbursements for guaranteed loan claims

                      17
                      11

                      2351
                      Repayments of loans receivable

                      2364
                      Other adjustments, net

                      3
                      3

                      2390
                      Outstanding, end of year

                      20
                      34

             As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government
                resulting from loan guarantees committed in 1992 and beyond (including modifications of loan guarantees that resulted from
                commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals.

          Balance Sheet (in millions of dollars)

                      Identification code 89–4577–0- -271
                      2012 actual
                      2013 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      161
                      161

                      Investments in US securities:

                      1106
                      Receivables, net
                      17
                      17

                      1999
                      Total assets
                      178
                      178

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      21
                      21

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

                      2999
                      Total liabilities
                      178
                      178

                      4999
                      Total liabilities and net position
                      178
                      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, [$7,750,000] $7,220,000, 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 [$7,750,000] $7,220,000 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 [2014] 2015 appropriation estimated at not more than $0: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$78,081,000] $73,579,000 collected by the Southeastern Power Administration pursuant to the Flood Control Act of 1944 to recover purchase power and
             wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the
             sole purpose of making purchase power and wheeling expenditures: Provided further, That for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
             that they are incurred (excluding purchase power and wheeling expenses). (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0302–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Purchase Power and Wheeling
                      44
                      78
                      74

                      0802
                      Annual Expenses and other costs repaid in one year
                      6
                      8
                      7

                      0900
                      Total new obligations
                      50
                      86
                      81

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      10
                      10

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      51
                      86
                      76

                      1750
                      Spending auth from offsetting collections, disc (total)
                      51
                      86
                      76

                      1900
                      Budget authority (total)
                      51
                      86
                      76

                      1930
                      Total budgetary resources available
                      60
                      96
                      86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      10
                      10
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      50
                      86
                      81

                      3020
                      Outlays (gross)
                      –49
                      –86
                      –81

                      3050
                      Unpaid obligations, end of year
                      10
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      9
                      10
                      10

                      3200
                      Obligated balance, end of year
                      10
                      10
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      51
                      86
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      83
                      73

                      4011
                      Outlays from discretionary balances
                      17
                      3
                      8

                      4020
                      Outlays, gross (total)
                      49
                      86
                      81

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –43
                      –77
                      –67

                      4033
                      Non-Federal sources
                      –8
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –51
                      –86
                      –76

                      4080
                      Outlays, net (discretionary)
                      –2

                      5

                      4190
                      Outlays, net (total)
                      –2

                      5

             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 $73.6 million in 2015.

             Reimbursable Program._The Consolidated Appropriations Act, 2008 (Pub. L. No. 110–161) provided Southeastern with authority to accept advance payment
                from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
                in section 5 of the Flood Control Act of 1944. Funds received from any State, municipality, corporation, association, firm,
                district or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain available
                until expended.

          Object Classification (in millions of dollars)

                      Identification code 89–0302–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      99.0
                      Reimbursable obligations
                      48
                      83
                      79

                      99.5
                      Below reporting threshold
                      2
                      3
                      2

                      99.9
                      Total new obligations
                      50
                      86
                      81

          Employment Summary

                      Identification code 89–0302–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      40
                      44
                      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,
             [$45,456,000] $46,240,000, to remain available until expended: Provided, That notwithstanding 31 U.S.C. 3302 and section 5 of the Flood Control Act of 1944 (16 U.S.C. 825s), up to [$33,564,000] $34,840,000 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 [2014] 2015 appropriation estimated at not more than [$11,892,000] $11,400,000: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$42,000,000] $53,000,000 collected by the Southwestern Power Administration pursuant to the Flood Control Act of 1944 to recover purchase power and
             wheeling expenses shall be credited to this account as offsetting collections, to remain available until expended for the
             sole purpose of making purchase power and wheeling expenditures: Provided further, That, for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
             that they are incurred (excluding purchase power and wheeling expenses). (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0303–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      4
                      6
                      4

                      0003
                      Construction
                      6
                      4
                      6

                      0004
                      Program direction
                      1
                      2
                      1

                      0200
                      Direct program subtotal
                      11
                      12
                      11

                      0799
                      Total direct obligations
                      11
                      12
                      11

                      0805
                      Purchase power and wheeling
                      20
                      42
                      53

                      0810
                      Other reimbursable activities
                      31
                      37
                      37

                      0811
                      Annual Expenses
                      33
                      34
                      35

                      0899
                      Total reimbursable obligations
                      84
                      113
                      125

                      0900
                      Total new obligations
                      95
                      125
                      136

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      12
                      31
                      31

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      12
                      11

                      1130
                      Appropriations permanently reduced
                      –1

                      1160
                      Appropriation, discretionary (total)
                      11
                      12
                      11

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      103
                      113
                      125

                      1750
                      Spending auth from offsetting collections, disc (total)
                      103
                      113
                      125

                      1900
                      Budget authority (total)
                      114
                      125
                      136

                      1930
                      Total budgetary resources available
                      126
                      156
                      167

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      31
                      31
                      31

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      86
                      96
                      66

                      3010
                      Obligations incurred, unexpired accounts
                      95
                      125
                      136

                      3020
                      Outlays (gross)
                      –85
                      –155
                      –160

                      3050
                      Unpaid obligations, end of year
                      96
                      66
                      42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      86
                      96
                      66

                      3200
                      Obligated balance, end of year
                      96
                      66
                      42

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      114
                      125
                      136

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      40
                      120
                      132

                      4011
                      Outlays from discretionary balances
                      45
                      35
                      28

                      4020
                      Outlays, gross (total)
                      85
                      155
                      160

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4033
                      Non-Federal sources
                      –103
                      –107
                      –119

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –103
                      –113
                      –125

                      4070
                      Budget authority, net (discretionary)
                      11
                      12
                      11

                      4080
                      Outlays, net (discretionary)
                      –18
                      42
                      35

                      4180
                      Budget authority, net (total)
                      11
                      12
                      11

                      4190
                      Outlays, net (total)
                      –18
                      42
                      35

             The Southwestern Power Administration (Southwestern) operates in a six-state area marketing and delivering renewable hydroelectric
                power produced at the U.S. Army Corps of Engineers' dams. Southwestern operates and maintains 1,380 miles of high voltage
                transmission lines, 25 substations and switching stations, associated power system controls, and communication sites. Southwestern
                is also responsible for the construction of these facilities.

             Southwestern markets and delivers its power at wholesale rates primarily to public bodies and rural electric cooperatives.
                In compliance with statutory requirements, Southwestern's power sales contracts provide for periodic rate adjustments to ensure
                that the Federal Government recovers all costs of operations, other costs allocated to power, and the capital investments
                in power facilities, with interest. Southwestern is also responsible for scheduling and dispatching power and negotiating
                power sales contracts to meet changing customer load requirements. As in past years, the budget continues to provide funding
                for annual expenses and purchase power and wheeling expenses through discretionary offsetting collections derived from power
                receipts collected to recover those expenses.

             Program Direction._Provides compensation and all related expenses for personnel who market, deliver, operate, and maintain Southwestern's high-voltage
                interconnected power system and associated facilities.

             Operations and Maintenance._Provides essential electrical and communications equipment replacements and upgrades, capitalized moveable equipment, technical
                services, and supplies and materials necessary for the safe, reliable, and cost effective operation and maintenance of the
                power system.

             Purchase Power and Wheeling._Provides for the purchase and delivery of energy to meet limited peaking power contractual obligations. Federal power receipts
                and alternative financing methods, including net billing, bill crediting, and customer advances are used to fund system-purchased
                power support and other contractual services. Customers will provide other power resources and/or purchases for the remainder
                of their firm loads.

             Construction._Provides for replacement, addition or upgrade of existing infrastructure to sustain reliable delivery of power to its customers,
                contain annual maintenance costs, and improve overall efficiency.

             Reimbursable Program._This activity involves services provided by Southwestern to others under various types of reimbursable arrangements.

          Object Classification (in millions of dollars)

                      Identification code 89–0303–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      6
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      7
                      3
                      3

                      99.0
                      Direct obligations
                      11
                      12
                      11

                      99.0
                      Reimbursable obligations
                      84
                      113
                      125

                      99.9
                      Total new obligations
                      95
                      125
                      136

          Employment Summary

                      Identification code 89–0303–0–1–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      10
                      10

                      2001
                      Reimbursable civilian full-time equivalent employment
                      156
                      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

             Program and Financing (in millions of dollars)

                      Identification code 89–5649–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –68
                      –68
                      –68

                      5081
                      Outstanding debt, EOY
                      –68
                      –68
                      –68

             A continuing fund maintained from receipts from the sale and transmission of electric power in the Southwestern service area,
                is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous operation
                of the facilities. The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses when the
                Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery of power
                during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law No. 101–101). The fund was last
                activated in fiscal year 2009 to repair and replace damaged transmission lines due to an ice storm.

             Construction, Rehabilitation, Operation and Maintenance, Western Area Power AdministrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
             and other related activities including conservation and renewable resources programs as authorized, including official reception
             and representation expenses in an amount not to exceed $1,500, [$299,919,000] $304,402,000, to remain available until expended, of which [$292,019,000] $296,321,000 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 [$203,989,000] $211,030,000 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 [2014] 2015 appropriation estimated at not more than [$95,930,000] $93,372,000, of which [$88,030,000] $85,291,000 is derived from the Reclamation Fund: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$230,738,000] $260,510,000 collected by the Western Area Power Administration pursuant to the Flood Control Act of 1944 and the Reclamation Project
             Act of 1939 to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to
             remain available until expended for the sole purpose of making purchase power and wheeling expenditures: Provided further, That, for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year that
             they are incurred (excluding purchase power and wheeling expenses)[: Provided further, That for purposes of this appropriation in this and subsequent Acts, purchase power and wheeling expenses includes the cost
             of voluntary purchases of power allowances in compliance with state greenhouse gas programs existing at the time of enactment
             of this Act]. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–5068–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      44
                      53
                      47

                      0004
                      Program direction
                      39
                      39
                      43

                      0005
                      Utah mitigation and conservation fund
                      3

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      86
                      92
                      90

                      0100
                      Total operating expenses
                      86
                      92
                      90

                      0101
                      Capital investment
                      22
                      17
                      12

                      0799
                      Total direct obligations
                      108
                      109
                      102

                      0802
                      Purchase Power and Wheeling
                      181
                      231
                      261

                      0803
                      Annual Expenses
                      166
                      204
                      211

                      0804
                      Other Reimbursable
                      258
                      807
                      1,057

                      0809
                      Reimbursable program activities, subtotal
                      605
                      1,242
                      1,529

                      0899
                      Total reimbursable obligations
                      605
                      1,242
                      1,529

                      0900
                      Total new obligations
                      713
                      1,351
                      1,631

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      370
                      496
                      483

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      8
                      8

                      1101
                      Appropriation (special or trust fund)
                      89
                      88
                      85

                      1132
                      Appropriations temporarily reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      91
                      96
                      93

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      746
                      1,242
                      1,529

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      748
                      1,242
                      1,529

                      1900
                      Budget authority (total)
                      839
                      1,338
                      1,622

                      1930
                      Total budgetary resources available
                      1,209
                      1,834
                      2,105

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      496
                      483
                      474

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      297
                      299
                      296

                      3010
                      Obligations incurred, unexpired accounts
                      713
                      1,351
                      1,631

                      3020
                      Outlays (gross)
                      –711
                      –1,354
                      –1,639

                      3050
                      Unpaid obligations, end of year
                      299
                      296
                      288

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –27
                      –29
                      –29

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –29
                      –29
                      –29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      270
                      270
                      267

                      3200
                      Obligated balance, end of year
                      270
                      267
                      259

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      839
                      1,338
                      1,622

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      380
                      1,285
                      1,571

                      4011
                      Outlays from discretionary balances
                      331
                      69
                      68

                      4020
                      Outlays, gross (total)
                      711
                      1,354
                      1,639

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –153
                      –262
                      –482

                      4033
                      Non-Federal sources
                      –593
                      –980
                      –1,047

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –746
                      –1,242
                      –1,529

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      91
                      96
                      93

                      4080
                      Outlays, net (discretionary)
                      –35
                      112
                      110

                      4180
                      Budget authority, net (total)
                      91
                      96
                      93

                      4190
                      Outlays, net (total)
                      –35
                      112
                      110

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –11,911
                      –12,173
                      –12,173

                      5081
                      Outstanding debt, EOY
                      –12,173
                      –12,173
                      –12,173

                      5082
                      Cumulative change in appropriation classified by FASAB as debt
                      –262

             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._
             Reimbursable Program._This program involves services provided by Western to others under various types of reimbursable arrangements. Western will
                continue to spend out of the Colorado River Dam Fund for operations and maintenance activities associated with the Boulder
                Canyon Project via a reimbursable arrangement with the Interior Department's Bureau of Reclamation. The Colorado River Dam
                Fund is a revolving fund operated by the Bureau of Reclamation. Authority for Western to obligate directly from the Colorado
                River Dam Fund comes from section 104(a) of the Hoover Power Plant Act of 1984.

          Object Classification (in millions of dollars)

                      Identification code 89–5068–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      18
                      17

                      11.5
                      Other personnel compensation
                      3
                      1
                      3

                      11.9
                      Total personnel compensation
                      17
                      19
                      20

                      12.1
                      Civilian personnel benefits
                      5
                      7
                      6

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      36
                      20
                      21

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      9
                      16
                      10

                      32.0
                      Land and structures
                      34
                      41
                      39

                      41.0
                      Grants, subsidies, and contributions
                      3

                      99.0
                      Direct obligations
                      108
                      109
                      102

                      99.0
                      Reimbursable obligations
                      605
                      1,242
                      1,529

                      99.9
                      Total new obligations
                      713
                      1,351
                      1,631

          Employment Summary

                      Identification code 89–5068–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      153
                      198
                      190

                      2001
                      Reimbursable civilian full-time equivalent employment
                      958
                      939
                      963

             Western Area Power Administration, Borrowing Authority, Recovery Act.

             Program and Financing (in millions of dollars)

                      Identification code 89–4404–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0811
                      Reimbursable program activity
                      2
                      10
                      16

                      0900
                      Total new obligations (object class 11.1)
                      2
                      10
                      16

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      169
                      8
                      8

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –9

                      1023
                      Unobligated balances applied to repay debt
                      –152

                      1050
                      Unobligated balance (total)
                      8
                      8
                      8

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      61

                      1421
                      Borrowing authority temporarily reduced
                      –9

                      1422
                      Borrowing authority applied to repay debt
                      –52

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      10
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      10
                      16

                      1900
                      Budget authority (total)
                      2
                      10
                      16

                      1930
                      Total budgetary resources available
                      10
                      18
                      24

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      8
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      90
                      62
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      2
                      10
                      16

                      3020
                      Outlays (gross)
                      –30
                      –31
                      –20

                      3050
                      Unpaid obligations, end of year
                      62
                      41
                      37

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      90
                      62
                      41

                      3200
                      Obligated balance, end of year
                      62
                      41
                      37

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2
                      10
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10
                      16

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      2
                      10
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –2
                      –10
                      –16

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      28
                      21
                      4

                      4190
                      Outlays, net (total)
                      28
                      21
                      4

                      Memorandum (non-add) entries:

                      5096
                      Unavailable balance, SOY: Borrowing authority

                      9

                      5097
                      Unavailable balance, EOY: Borrowing authority
                      9

             The American Recovery and Reinvestment Act of 2009 (the Act) provided Western Area Power Administration (Western) borrowing
                authority for the purpose of constructing, financing, facilitating, planning, operating, maintaining or studying construction
                of new or upgraded electric power transmission lines and related facilities with at least one terminus within the area served
                by Western, and for delivering or facilitating the delivery of power generated by renewable energy resources constructed or
                reasonably expected to be constructed after the date of enactment. This authority to borrow from the United States Treasury
                is available to Western on a permanent, indefinite basis, with the amount of borrowing outstanding not to exceed $3.25 billion
                at any one time. Western has established a separate program and office to administer the borrowing authority. The Transmission
                Infrastructure Program will support Western's and the Department of Energy's priorities by facilitating the delivery of renewable
                energy resources to market.

          Object Classification (in millions of dollars)

                      Identification code 89–4404–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      10
                      16

                      99.0
                      Reimbursable obligations
                      2
                      10
                      16

          Employment Summary

                      Identification code 89–4404–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      12
                      6
                      8

                      2001
                      Reimbursable civilian full-time equivalent employment
                      12
                      5
                      9

             Emergency Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 89–5069–0–2–271
                      2013 actual
                      2014 est.
                      2015 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

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –55
                      –55
                      –55

                      5081
                      Outstanding debt, EOY
                      –55
                      –55
                      –55

             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, [$5,330,671] $4,727,000, to remain available until expended, and to be derived from the Falcon and Amistad Operating and Maintenance Fund of the
             Western Area Power Administration, as provided in section 2 of the Act of June 18, 1954 (68 Stat. 255): Provided, That notwithstanding the provisions of that Act and of 31 U.S.C. 3302, up to [$4,910,671] $4,499,000 collected by the Western Area Power Administration from the sale of power and related services from the Falcon and Amistad
             Dams shall be credited to this account as discretionary offsetting collections, to remain available until expended for the
             sole purpose of funding the annual expenses of the hydroelectric facilities of these Dams and associated Western Area Power
             Administration activities: Provided further, That the sum herein appropriated for annual expenses shall be reduced as collections are received during the fiscal year
             so as to result in a final fiscal year [2014] 2015 appropriation estimated at not more than [$420,000] $228,000: 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] 2015, the Administrator of the Western Area Power Administration may accept up to [$865,000] $802,000 in 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. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 89–5178–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      0100
                      Balance, start of year
                      4
                      5
                      5

                      Receipts:

                      0220
                      Falcon and Amistad Operating and Maintenance Fund Receipts
                      1

                      0400
                      Total: Balances and collections
                      5
                      5
                      5

                      0799
                      Balance, end of year
                      5
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 89–5178–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity - Annual expenses
                      4
                      5
                      5

                      0802
                      Reimbursable program activity - Alternative Financing

                      1
                      1

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

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections
                      4
                      6
                      6

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

                      1900
                      Budget authority (total)
                      4
                      6
                      6

                      1930
                      Total budgetary resources available
                      4
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      6
                      6

                      3020
                      Outlays (gross)
                      –3
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      3

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      3

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      4

                      4011
                      Outlays from discretionary balances
                      3
                      3
                      2

                      4020
                      Outlays, gross (total)
                      3
                      7
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –4
                      –6
                      –6

                      4190
                      Outlays, net (total)
                      –1
                      1

             Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
                the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&E) expenses for
                the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available
                to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. Within the
                fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. Revenues in excess
                of OM&E will be paid to the General Fund to repay the costs of replacements and the original investment with interest. The
                budget provides funding for annual expenses through discretionary offsetting collections derived from power receipts collected
                to recover those expenses.

          Object Classification (in millions of dollars)

                      Identification code 89–5178–0–2–271
                      2013 actual
                      2014 est.
                      2015 est.

                      99.0
                      Reimbursable obligations
                      4
                      6
                      6

             Colorado River Basins Power Marketing Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 89–4452–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Program direction
                      53
                      58
                      61

                      0802
                      Equipment, Contracts and Related Expenses
                      167
                      137
                      167

                      0900
                      Total new obligations
                      220
                      195
                      228

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      180
                      161
                      147

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      200
                      204
                      251

                      1701
                      Change in uncollected payments, Federal sources
                      1

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

                      –23
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      201
                      181
                      228

                      1930
                      Total budgetary resources available
                      381
                      342
                      375

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      161
                      147
                      147

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      46
                      64
                      64

                      3010
                      Obligations incurred, unexpired accounts
                      220
                      195
                      228

                      3020
                      Outlays (gross)
                      –202
                      –195
                      –247

                      3050
                      Unpaid obligations, end of year
                      64
                      64
                      45

                      Uncollected payments:

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

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      45
                      62
                      62

                      3200
                      Obligated balance, end of year
                      62
                      62
                      43

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      201
                      181
                      228

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      40
                      51

                      4011
                      Outlays from discretionary balances
                      202
                      155
                      196

                      4020
                      Outlays, gross (total)
                      202
                      195
                      247

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –10
                      –10

                      4033
                      Non-Federal sources
                      –191
                      –194
                      –241

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –200
                      –204
                      –251

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)

                      –23
                      –23

                      4080
                      Outlays, net (discretionary)
                      2
                      –9
                      –4

                      4180
                      Budget authority, net (total)

                      –23
                      –23

                      4190
                      Outlays, net (total)
                      2
                      –9
                      –4

             Western Area Power Administration's (Western) operation and maintenance (O&M) and power marketing expenses for the Colorado
                River Storage Project, the Colorado River Basin Project, the Seedskadee Project, the Dolores Project and the Fort Peck Project
                are financed from power revenues.

             Colorado River Storage Project._Western markets power and operates and maintains the power transmission facilities of the Colorado River Storage Project consisting
                of four major storage units: Glen Canyon on the Colorado River in Arizona, Flaming Gorge on the Green River in Utah, Navajo
                on the San Juan River in New Mexico, and the Wayne N. Aspinall unit on the Gunnison River in Colorado.

             Colorado River Basin Project._This project includes Western's expenses associated with the Central Arizona Project and the United States entitlement from
                the Navajo coal-fired powerplant. Revenues in excess of operating expenses are transferred to the Lower Colorado River Basin
                Development Fund.

             Seedskadee Project._This project includes Western's expenses for O&M, power marketing, and transmission of hydroelectric power from the Fontenelle
                Dam power plant in southwestern Wyoming.

             Dolores Project._This project includes Western's expenses for O&M, power marketing, and transmission of hydroelectric power from power plants
                at McPhee Dam and Towaoc Canal in southwestern Colorado.

             Fort Peck Project._Revenues collected by Western are used to defray operation and maintenance and power marketing expenses associated with the
                power generation and transmission facilities of the Fort Peck Project, and Western operates and maintains the transmission
                system and performs power marketing functions.

             Equipment, Contracts and Related Expenses._Western operates and maintains approximately 4,000 miles of transmission lines, substations, switchyards, communications and
                control equipment associated with this fund. Wholesale power is provided to utilities over interconnected high-voltage transmission
                systems. In keeping with statutory requirements, long-term power contracts provide for periodic rate adjustments to ensure
                that the Federal Government recovers all costs of O&M, and all capital invested in power, with interest. This activity provides
                for the supplies, materials, services, capital equipment replacements and additions, including communications and control
                equipment, purchase power, transmission and wheeling services, and interest payments to the U.S. Treasury.

             Program Direction._The personnel compensation and related expenses for all these activities are quantified under Program Direction.

          Balance Sheet (in millions of dollars)

                      Identification code 89–4452–0–3–271
                      2012 actual
                      2013 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      224
                      224

                      Investments in US securities:

                      1106
                      Receivables, net
                      1
                      1

                      1206
                      Non-Federal assets: Receivables, net
                      42
                      42

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      4
                      4

                      1803
                      Property, plant and equipment, net
                      183
                      183

                      1901
                      Other assets
                      28
                      28

                      1999
                      Total assets
                      482
                      482

                      LIABILITIES:

                      2105
                      Federal liabilities: Other
                      284
                      284

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      8
                      8

                      2203
                      Debt
                      15
                      15

                      2207
                      Other
                      18
                      18

                      2999
                      Total liabilities
                      325
                      325

                      NET POSITION:

                      3300
                      Cumulative results of operations
                      157
                      157

                      4999
                      Total liabilities and net position
                      482
                      482

          Object Classification (in millions of dollars)

                      Identification code 89–4452–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26
                      26
                      28

                      11.5
                      Other personnel compensation
                      2
                      3
                      3

                      11.9
                      Total personnel compensation
                      28
                      29
                      31

                      12.1
                      Civilian personnel benefits
                      9
                      11
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      125
                      111
                      128

                      25.3
                      Other goods and services from Federal sources
                      10
                      5
                      6

                      26.0
                      Supplies and materials
                      4
                      3
                      4

                      31.0
                      Equipment
                      3
                      10
                      3

                      32.0
                      Land and structures
                      36
                      13
                      29

                      43.0
                      Interest and dividends

                      7
                      12

                      99.9
                      Total new obligations
                      220
                      195
                      228

          Employment Summary

                      Identification code 89–4452–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      283
                      295
                      299

             Bonneville Power Administration FundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for [construction of, or participating in the construction of, a high voltage line from Bonneville's high voltage system to the
             service areas of requirements customers located within Bonneville's service area in southern Idaho, southern Montana, and
             western Wyoming; and such line may extend to, and interconnect in, the Pacific Northwest with lines between the Pacific Northwest
             and the Pacific Southwest, and for John Day Reprogramming and Construction, the Columbia River Basin White Sturgeon Hatchery,
             and Kelt Reconditioning and Reproductive Success Evaluation Research,] the Black Canyon Trout Hatchery and, in addition, for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year [2014] 2015, no new direct loan obligations may be made. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Power business line
                      1,666
                      1,164
                      1,166

                      0802
                      Residential exchange
                      202
                      204
                      204

                      0803
                      Bureau of Reclamation
                      127
                      141
                      143

                      0804
                      Corp of Engineers
                      208
                      226
                      232

                      0805
                      Colville settlement
                      22
                      21
                      21

                      0806
                      U.S. Fish & Wildlife
                      29
                      31
                      32

                      0807
                      Planning council
                      10
                      11
                      11

                      0808
                      Fish and Wildlife
                      239
                      254
                      260

                      0809
                      Reimbursable program activities, subtotal
                      2,503
                      2,052
                      2,069

                      0811
                      Transmission business line
                      391
                      417
                      427

                      0812
                      Conservation and energy efficiency
                      67
                      88
                      89

                      0813
                      Interest
                      367
                      346
                      374

                      0814
                      Pension and health benefits
                      36
                      37
                      38

                      0819
                      Reimbursable program activities, subtotal
                      861
                      888
                      928

                      0821
                      Power business line
                      186
                      241
                      239

                      0822
                      Transmission services
                      268
                      649
                      625

                      0823
                      Conservation and energy efficiency
                      78
                      75
                      92

                      0824
                      Fish and Wildlife
                      52
                      60
                      51

                      0825
                      Capital Equipment
                      48
                      45
                      46

                      0826
                      Projects funded in advance
                      231
                      58
                      46

                      0827
                      Capitalized Bond Premiums

                      2
                      2

                      0829
                      Reimbursable program activities, subtotal
                      863
                      1,130
                      1,101

                      0900
                      Total new obligations
                      4,227
                      4,070
                      4,098

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      8
                      910

                      1023
                      Unobligated balances applied to repay debt

                      –902

                      1050
                      Unobligated balance (total)
                      9
                      8
                      8

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      632
                      1,072
                      1,055

                      1440
                      Borrowing authority, mandatory (total)
                      632
                      1,072
                      1,055

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      1,455

                      1640
                      Contract authority, mandatory (total)
                      1,455

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,734
                      4,084
                      4,110

                      1801
                      Change in uncollected payments, Federal sources
                      –53

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

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –6

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –168
                      –184
                      –209

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –1,272

                      1850
                      Spending auth from offsetting collections, mand (total)
                      2,139
                      3,900
                      3,901

                      1900
                      Budget authority (total)
                      4,226
                      4,972
                      4,956

                      1930
                      Total budgetary resources available
                      4,235
                      4,980
                      4,964

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      910
                      866

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,524
                      2,814
                      2,810

                      3010
                      Obligations incurred, unexpired accounts
                      4,227
                      4,070
                      4,098

                      3020
                      Outlays (gross)
                      –3,937
                      –4,074
                      –4,100

                      3050
                      Unpaid obligations, end of year
                      2,814
                      2,810
                      2,808

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –343
                      –290
                      –290

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      53

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –290
                      –290
                      –290

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,181
                      2,524
                      2,520

                      3200
                      Obligated balance, end of year
                      2,524
                      2,520
                      2,518

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,226
                      4,972
                      4,956

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,937
                      3,774
                      3,800

                      4101
                      Outlays from mandatory balances

                      300
                      300

                      4110
                      Outlays, gross (total)
                      3,937
                      4,074
                      4,100

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –40
                      –90
                      –90

                      4121
                      Interest on Federal securities
                      –3
                      –3
                      –3

                      4123
                      Non-Federal sources
                      –3,691
                      –3,991
                      –4,017

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,734
                      –4,084
                      –4,110

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      53

                      4160
                      Budget authority, net (mandatory)
                      545
                      888
                      846

                      4170
                      Outlays, net (mandatory)
                      203
                      –10
                      –10

                      4180
                      Budget authority, net (total)
                      545
                      888
                      846

                      4190
                      Outlays, net (total)
                      203
                      –10
                      –10

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      395
                      499
                      599

                      5001
                      Total investments, EOY: Federal securities: Par value
                      499
                      599
                      699

                      5052
                      Obligated balance, SOY: Contract authority
                      1,272
                      1,455
                      1,455

                      5053
                      Obligated balance, EOY: Contract authority
                      1,455
                      1,455
                      1,455

                      5090
                      Unavailable balance, SOY: Offsetting collections

                      6
                      6

                      5091
                      Unavailable balance, EOY: Offsetting collections
                      6
                      6
                      6

          Status of Direct Loans (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      2
                      2
                      2

                      1290
                      Outstanding, end of year
                      2
                      2
                      2

             Bonneville Power Administration (BPA) is a Federal electric power marketing agency in the Pacific Northwest. BPA markets hydroelectric
                power from 21 multipurpose water resource projects of the U.S. Army Corps of Engineers and 10 projects of the U.S. Bureau
                of Reclamation, plus some energy from non-Federal generating projects in the region. These generating resources and BPA's
                transmission system are operated as an integrated power system with operating and financial results combined and reported
                as the Federal Columbia River Power System (FCRPS). BPA provides about 50 percent of the region's electric energy supply and
                about three-fourths of the region's high-voltage electric power transmission capacity.

             BPA is responsible for meeting the net firm power requirements of its requesting customers through a variety of means, including
                energy conservation programs, acquisition of renewable and other resources, and power exchanges with utilities both in and
                outside the region.

             BPA will finance its operations with a business-type budget under the Government Corporation Control Act, 31 U.S.C. 9101–10,
                on the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
                Act) (Public Law 93–454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
                Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96–501) for energy conservation, renewable
                energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
                Law 111–5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
                basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
                $4.3 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
                U.S. Treasury.

             Operating Expenses._Transmission Services.-Provides for operating over 15,000 circuit miles of high-voltage transmissions lines and 261 substations, and for maintaining
                the facilities and equipment of the Bonneville transmission system in 2015.

             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 2015 capital obligations are estimated to be $1.1 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. At the end of 2013,
                BPA had outstanding bonds with the U.S. Treasury of $3.9 billion. At the end of 2013, BPA also had $6.8 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 2013, BPA made payments to the Treasury of $692 million and also expects to make payments of $658 million in 2014 and $715
                   million in 2015. The 2015 payment will be distributed as follows: interest on bonds and appropriations ($416 million), amortization
                   ($209 million), and other ($90 million). BPA also received credits totaling $84 million applied against its Treasury payments
                   in 2013 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 2015, no new direct loan obligations may be made.

             Operating Results._Total revenues are forecast at approximately $4.1 billion in 2015.
    It should be noted that BPA's revenue forecasts are based on several critical assumptions about both the supply of and demand
                   for Federal energy. During the operating year, deviation from the conditions assumed in a rate case may result in a variation
                   in actual revenues of several hundred million dollars from the forecast.
    Consistent with Administration policy, BPA will continue to fully recover, from the sale of electric power and transmission,
                   funds sufficient to cover the full cost of Civil Service Retirement System and Post-Retirement Health Benefits for its employees.
                   The entire cost of BPA and the power share of FCRPS U.S. Army Corps of Engineers and U.S. Bureau of Reclamation employees
                   working under the Federal Employees Retirement System is fully recovered in wholesale electric power and transmission rates.

          Balance Sheet (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2012 actual
                      2013 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      566
                      628

                      Investments in US securities:

                      1106
                      Receivables, net
                      1
                      2

                      1206
                      Non-Federal assets: Receivables, net
                      322
                      288

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      99
                      112

                      1803
                      Property, plant and equipment, net
                      5,228
                      5,851

                      1901
                      Other assets
                      16,828
                      15,976

                      1999
                      Total assets
                      23,044
                      22,857

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      66
                      61

                      2103
                      Debt
                      8,778
                      9,223

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      426
                      360

                      2203
                      Debt
                      6,078
                      5,904

                      2207
                      Other
                      7,696
                      7,309

                      2999
                      Total liabilities
                      23,044
                      22,857

                      4999
                      Total liabilities and net position
                      23,044
                      22,857

          Object Classification (in millions of dollars)

                      Identification code 89–4045–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      405
                      390
                      393

                      12.1
                      Civilian personnel benefits
                      125
                      120
                      121

                      21.0
                      Travel and transportation of persons
                      20
                      19
                      19

                      22.0
                      Transportation of things
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      12
                      11
                      11

                      23.2
                      Rental payments to others
                      34
                      33
                      33

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      25.1
                      Advisory and assistance services
                      211
                      203
                      204

                      25.2
                      Other services from non-Federal sources
                      2,536
                      2,442
                      2,459

                      25.5
                      Research and development contracts
                      16
                      16
                      16

                      26.0
                      Supplies and materials
                      56
                      54
                      55

                      31.0
                      Equipment
                      148
                      142
                      143

                      32.0
                      Land and structures
                      286
                      276
                      278

                      41.0
                      Grants, subsidies, and contributions
                      62
                      60
                      60

                      43.0
                      Interest and dividends
                      304
                      292
                      294

                      99.9
                      Total new obligations
                      4,227
                      4,070
                      4,098

          Employment Summary

                      Identification code 89–4045–0–3–271
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,998
                      3,200
                      3,200

             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.), [$234,637,000] $248,223,000, to remain available until September 30, [2015] 2016, including the hire of passenger motor vehicles and official reception and representation expenses not to exceed $30,000,
             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: Provided further, That moneys received by the Department for miscellaneous revenues estimated to total [$108,188,000] $119,171,000 in fiscal year [2014] 2015 may be retained and used for operating expenses within this account, as authorized by section 201 of Public Law 95–238, notwithstanding
             the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
             a final fiscal year [2014] 2015 appropriation from the general fund estimated at not more than [$126,449,000] $129,052,000. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0228–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0002
                      Office of Policy and International Affairs
                      12

                      0003
                      Office of the Secretary
                      4
                      5
                      5

                      0004
                      Office of Congressional and Intergovernmental Affairs
                      3
                      5
                      6

                      0005
                      Office of Public Affairs
                      2
                      4
                      4

                      0006
                      General Counsel
                      18
                      32
                      30

                      0007
                      Policy Analysis and Systems Studies
                      4

                      0008
                      Economic Impact and Diversity
                      5
                      10
                      7

                      0009
                      Chief Financial Officer
                      30
                      13

                      0010
                      Management
                      35
                      35
                      35

                      0011
                      Human Capital Management
                      13
                      23
                      23

                      0012
                      Indian Energy Policy
                      2
                      3

                      0013
                      Energy Policy and Systems Analysis

                      14
                      30

                      0014
                      International Affairs

                      14
                      13

                      0015
                      Office of Small and Disadvantaged Business Utilization

                      2

                      0100
                      Total, direct programs
                      128
                      158
                      155

                      0799
                      Total direct obligations
                      128
                      158
                      155

                      0801
                      Reimbursable program
                      87
                      108
                      119

                      0900
                      Total new obligations
                      215
                      266
                      274

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44
                      60
                      28

                      1021
                      Recoveries of prior year unpaid obligations
                      4

                      1050
                      Unobligated balance (total)
                      48
                      60
                      28

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      151
                      126
                      129

                      1130
                      Appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      144
                      126
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      87
                      108
                      119

                      1750
                      Spending auth from offsetting collections, disc (total)
                      87
                      108
                      119

                      1900
                      Budget authority (total)
                      231
                      234
                      248

                      1930
                      Total budgetary resources available
                      279
                      294
                      276

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –4

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      28
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      127
                      114
                      113

                      3010
                      Obligations incurred, unexpired accounts
                      215
                      266
                      274

                      3020
                      Outlays (gross)
                      –224
                      –267
                      –295

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –4

                      3050
                      Unpaid obligations, end of year
                      114
                      113
                      92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      127
                      114
                      113

                      3200
                      Obligated balance, end of year
                      114
                      113
                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      231
                      234
                      248

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      131
                      193
                      204

                      4011
                      Outlays from discretionary balances
                      93
                      74
                      91

                      4020
                      Outlays, gross (total)
                      224
                      267
                      295

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –29
                      –38
                      –42

                      4033
                      Non-Federal sources
                      –58
                      –70
                      –77

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –87
                      –108
                      –119

                      4070
                      Budget authority, net (discretionary)
                      144
                      126
                      129

                      4080
                      Outlays, net (discretionary)
                      137
                      159
                      176

                      4180
                      Budget authority, net (total)
                      144
                      126
                      129

                      4190
                      Outlays, net (total)
                      137
                      159
                      176

             Chief Financial Officer (CFO)._The Office of the Chief Financial Officer's mission is to assure the effective management and financial integrity of DOE programs,
                activities, and resources by developing, implementing, and monitoring Department-wide policies and systems in the areas of
                budget administration, finance and accounting, internal controls and financial policy, corporate financial systems, and strategic
                planning.

             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)._
    Energy Policy and Systems Analysis (EPSA).—The Office of Energy Policy and Systems Analysis serves as the principal policy advisor to the Secretary of Energy on energy
                   and related integration of energy systems. The Office serves as a focal point for policy coordination within the Department
                   on the formulation, analysis, and implementation of energy policy and related programmatic options and initiatives that could
                   facilitate the transition to a low-carbon and secure energy economy.
    International Affairs (IA).—The Office of International Affairs advises Departmental leadership on strategic implementation of the United States' international
                   energy policy. IA develops and leads the Department's bilateral and multilateral R&D cooperation, including investment and
                   trade activities with other nations and international agencies, and represents the Department and the United States Government
                   in interagency processes, intergovernmental forums, and bilateral and multilateral proceedings that address the development
                   and implementation of energy policies, strategies and objectives.
             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 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. HC seeks solutions
                that address workforce issues in the areas of recruiting, hiring, motivating, succession planning, competency development,
                training and learning, retention, and diversity. The Office 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.

             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.

             General Counsel (GC)._The Office of the General Counsel is responsible for providing legal services to all Department of Energy offices, and for
                determining the Department's authoritative position on any question of law with respect to all Department 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. GC is responsible for the coordination and clearance of proposed legislation affecting
                energy policy and Department activities. The General Counsel serves as the Department's Regulatory Policy Officer under Executive
                Order 12866, and is responsible for ensuring consistency and legal sufficiency of the Department's regulations. GC administers
                and monitors standards of conduct requirements, conducts patent program and intellectual property activities, and coordinates
                rulemaking actions of the Department with other federal agencies.

             The 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, minority businesses, minority
                banks, minority educational institutions, and historically underrepresented communities. The Office identifies and implements
                ways of ensuring that underrepresented population groups are afforded an opportunity to participate fully in the energy programs
                of the Department. 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.
    Office of Small and Disadvantaged Business Utilzation (OSDBU). —The Office of Small and Disadvantaged Business Utilization is responsible for maximizing contracting and subcontracting
                   opportunities for small businesses interested in doing business with the Department. A primary responsibility of OSDBU is
                   to work in partnership with DOE program elements to achieve Departmental prime and subcontracting small business goals set
                   forth by the U.S. Small Business Administration.
             Cost of Work for Others._This activity covers the cost of work performed under orders placed with the Department by non-DOE entities which are precluded
                by law from making advance payments and certain revenue programs. Reimbursement for these costs is made through deposits of
                offsetting collections to this account.

          Object Classification (in millions of dollars)

                      Identification code 89–0228–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      70
                      70
                      71

                      11.3
                      Other than full-time permanent
                      7
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      2
                      2

                      11.9
                      Total personnel compensation
                      78
                      77
                      78

                      12.1
                      Civilian personnel benefits
                      22
                      22
                      23

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      24.0
                      Printing and reproduction
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      5
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      9
                      18
                      13

                      25.4
                      Operation and maintenance of facilities
                      5
                      20
                      16

                      25.7
                      Operation and maintenance of equipment
                      1

                      1

                      26.0
                      Supplies and materials
                      2
                      1
                      2

                      41.0
                      Grants, subsidies, and contributions
                      1

                      1

                      44.0
                      Refunds
                      1

                      99.0
                      Direct obligations
                      128
                      158
                      155

                      99.0
                      Reimbursable obligations
                      87
                      108
                      119

                      99.9
                      Total new obligations
                      215
                      266
                      274

          Employment Summary

                      Identification code 89–0228–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      778
                      778
                      778

                      2001
                      Reimbursable civilian full-time equivalent employment
                      70
                      70
                      70

             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, [$42,120,000] $39,868,000, to remain available until September 30, [2015] 2016. (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
          Program and Financing (in millions of dollars)

                      Identification code 89–0236–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      45
                      49
                      50

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      20
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      42
                      40

                      1130
                      Appropriations permanently reduced
                      –2

                      1160
                      Appropriation, discretionary (total)
                      40
                      42
                      40

                      1930
                      Total budgetary resources available
                      65
                      62
                      53

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      20
                      13
                      3

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      45
                      49
                      50

                      3020
                      Outlays (gross)
                      –45
                      –49
                      –47

                      3050
                      Unpaid obligations, end of year
                      6
                      6
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      6
                      6

                      3200
                      Obligated balance, end of year
                      6
                      6
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      40
                      42
                      40

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      30
                      36
                      34

                      4011
                      Outlays from discretionary balances
                      15
                      13
                      13

                      4020
                      Outlays, gross (total)
                      45
                      49
                      47

                      4180
                      Budget authority, net (total)
                      40
                      42
                      40

                      4190
                      Outlays, net (total)
                      45
                      49
                      47

             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 recommend corrections for 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 of programs and operations. The investigative function provides for
                the detection and investigation of improper and illegal activities involving programs, personnel, and operations. Through
                these efforts, the OIG identifies opportunities for cost savings and operational efficiencies; identifies programs that are
                not meeting performance expectations; recovers monies to the Department and the Treasury as a result of civil and criminal
                prosecutions; and identifies ways to make Departmental programs safer and more secure.

          Object Classification (in millions of dollars)

                      Identification code 89–0236–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26
                      29
                      29

                      11.5
                      Other personnel compensation
                      2
                      2
                      3

                      11.9
                      Total personnel compensation
                      28
                      31
                      32

                      12.1
                      Civilian personnel benefits
                      10
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      1
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      3

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      44
                      49
                      50

                      99.5
                      Below reporting threshold
                      1

                      99.9
                      Total new obligations
                      45
                      49
                      50

          Employment Summary

                      Identification code 89–0236–0–1–276
                      2013 actual
                      2014 est.
                      2015 est.

                      1001
                      Direct civilian full-time equivalent employment
                      277
                      277
                      279

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 89–4563–0–4–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Obligations by program activity:

                      0801
                      Payroll and other personnel
                      8
                      8
                      8

                      0802
                      Project management and career development program
                      1
                      2
                      2

                      0810
                      Supplies
                      2
                      3
                      2

                      0811
                      Postage
                      4

                      0812
                      Photocopying
                      3
                      4
                      3

                      0813
                      Printing and graphics
                      3
                      4
                      4

                      0814
                      Building rental, operations & maintenance
                      107
                      97
                      102

                      0815
                      iManage
                      20
                      30
                      30

                      0816
                      Mail and Transportation Services

                      4
                      4

                      0817
                      Internal control/Financial Statement Audit
                      12
                      12
                      12

                      0818
                      Procurement Management
                      14
                      16
                      18

                      0820
                      Telecommunication
                      20
                      30
                      32

                      0821
                      Overseas Representation

                      15
                      17

                      0822
                      Interagency Transfers to GSA

                      6
                      6

                      0823
                      Health Services
                      1
                      2
                      2

                      0824
                      CyberOne

                      40
                      40

                      0825
                      Corporate Training Services
                      1
                      3
                      3

                      0826
                      Financial Reporting Control Assessment

                      2
                      2

                      0827
                      Pension Studies

                      1
                      1

                      0900
                      Total new obligations
                      196
                      279
                      288

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      43
                      29
                      29

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      182
                      279
                      288

                      1750
                      Spending auth from offsetting collections, disc (total)
                      182
                      279
                      288

                      1930
                      Total budgetary resources available
                      225
                      308
                      317

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      29
                      29
                      29

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      58
                      72
                      49

                      3010
                      Obligations incurred, unexpired accounts
                      196
                      279
                      288

                      3020
                      Outlays (gross)
                      –182
                      –302
                      –321

                      3050
                      Unpaid obligations, end of year
                      72
                      49
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      58
                      72
                      49

                      3200
                      Obligated balance, end of year
                      72
                      49
                      16

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      182
                      279
                      288

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      94
                      268
                      276

                      4011
                      Outlays from discretionary balances
                      88
                      34
                      45

                      4020
                      Outlays, gross (total)
                      182
                      302
                      321

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –182
                      –279
                      –288

                      4190
                      Outlays, net (total)

                      23
                      33

             The Department's Working Capital Fund (WCF) provides the following shared services: rent and building operations, telecommunications,
                cyber-security, automated office systems including the Standard Accounting and Reporting System, Strategic Integrated Procurement
                Enterprise System, payroll and personnel processing, administrative services, training and health services, overseas representation,
                procurement management, audits, and controls for financial reporting. The WCF helps the Department reduce waste and improve
                efficiency.

          Object Classification (in millions of dollars)

                      Identification code 89–4563–0–4–276
                      2013 actual
                      2014 est.
                      2015 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8
                      14

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      10
                      10
                      16

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      57
                      91
                      97

                      23.3
                      Communications, utilities, and miscellaneous charges
                      27
                      30
                      31

                      24.0
                      Printing and reproduction
                      3
                      8
                      5

                      25.1
                      Advisory and assistance services
                      31
                      31
                      31

                      25.2
                      Other services from non-Federal sources
                      30
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      32
                      72
                      72

                      25.6
                      Medical care
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      2
                      3
                      2

                      99.9
                      Total new obligations
                      196
                      279
                      288

          Employment Summary

                      Identification code 89–4563–0–4–276
                      2013 actual
                      2014 est.
                      2015 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      71
                      110
                      124

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2013 actual
                      2014 est.
                      2015 est.

                      Offsetting receipts from the public:

                      89–089400
                      Fees and Recoveries, Federal Energy Regulatory Commission

                      26

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

                      89–223000
                      Oil and Gas Sale Proceeds at NPRs.
                      6
                      1

                      89–224500
                      Sale and Transmission of Electric Energy, Falcon Dam
                      3
                      1
                      1

                      89–224700
                      Sale and Transmission of Electric Energy, Southwestern Power Administration
                      36
                      36
                      68

                      89–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration
                      206
                      212
                      168

                      89–224900
                      Sale of Power and Other Utilities, not Otherwise Classified
                      37
                      30
                      30

                      89–279530
                      DOE ATVM Direct Loans Downward Reestimate Account
                      919
                      49

                      89–279730
                      DOE Loan Guarantees Downward Reestimate Account
                      58
                      42

                      89–288900
                      Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                      36
                      37
                      38

                      89–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      313
                      14
                      14

                      General Fund Offsetting receipts from the public
                      1,615
                      449
                      319

                      Intragovernmental payments:

                      89–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                      6
                      7
                      7

                      General Fund Intragovernmental payments
                      6
                      7
                      7

             GENERAL PROVISIONS—DEPARTMENT OF ENERGY

             (Including Transfer of Funds)[SEC. 301. (a) No appropriation, funds, or authority made available by this title for the Department of Energy shall be used to initiate
          or resume any program, project, or activity or to prepare or initiate Requests For Proposals or similar arrangements (including
          Requests for Quotations, Requests for Information, and Funding Opportunity Announcements) for a program, project, or activity
          if the program, project, or activity has not been funded by Congress.
          (b)(1) Unless the Secretary of Energy notifies the Committees on Appropriations of the House of Representatives and the Senate at
             least 3 full business days in advance, none of the funds made available in this title may be used to—
             (A) make a grant allocation or discretionary grant award totaling $1,000,000 or more;
             (B) make a discretionary contract award or Other Transaction Agreement totaling $1,000,000 or more, including a contract covered
                by the Federal Acquisition Regulation;

             (C) issue a letter of intent to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or (B); or
             (D) announce publicly the intention to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or
                (B).

             (2) The Secretary of Energy shall submit to the Committees on Appropriations of the House of Representatives and the Senate within
                15 days of the conclusion of each quarter a report detailing each grant allocation or discretionary grant award totaling less
                than $1,000,000 provided during the previous quarter.

             (3) The notification required by paragraph (1) and the report required by paragraph (2) shall include the recipient of the award,
                the amount of the award, the fiscal year for which the funds for the award were appropriated, the account and program, project,
                or activity from which the funds are being drawn, the title of the award, and a brief description of the activity for which
                the award is made.

          (c) The Department of Energy may not, with respect to any program, project, or activity that uses budget authority made available
             in this title under the heading "Department of Energy—Energy Programs'', enter into a multiyear contract, award a multiyear
             grant, or enter into a multiyear cooperative agreement unless—
             (1) the contract, grant, or cooperative agreement is funded for the full period of performance as anticipated at the time of award;
                or

             (2) the contract, grant, or cooperative agreement includes a clause conditioning the Federal Government's obligation on the availability
                of future year budget authority and the Secretary notifies the Committees on Appropriations of the House of Representatives
                and the Senate at least 3 days in advance.

          (d) Except as provided in subsections (e), (f), and (g), the amounts made available by this title shall be expended as authorized
             by law for the programs, projects, and activities specified in the "Final Bill'' column in the "Department of Energy'' table
             included under the heading "Title III—Department of Energy'' in the explanatory statement described in section 4 (in the matter
             preceding division A of this consolidated Act).

          (e) The amounts made available by this title may be reprogrammed for any program, project, or activity, and the Department shall
             notify the Committees on Appropriations of the House of Representatives and the Senate at least 30 days prior to the use of
             any proposed reprogramming which would cause any program, project, or activity funding level to increase or decrease by more
             than $5,000,000 or 10 percent, whichever is less, during the time period covered by this Act.

          (f) None of the funds provided in this title shall be available for obligation or expenditure through a reprogramming of funds
             that—
             (1) creates, initiates, or eliminates a program, project, or activity;
             (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
             (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.

          (g)(1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
             for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
             the environment, welfare, or national security.
             (2) The Secretary of Energy shall notify the Committees on Appropriations of the House of Representatives and the Senate of any
                waiver under paragraph (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement
                or restriction would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph
                (1) that permitted such waiver.]
          SEC. [302]301. The unexpended balances of prior appropriations provided for activities in this Act may be available to the same appropriation
          accounts for such activities established pursuant to this title. Available balances may be merged with funds in the applicable
          established accounts and thereafter may be accounted for as one fund for the same time period as originally enacted.SEC. [303]302. Funds appropriated by this or any other Act, or made available by the transfer of funds in this Act, for intelligence activities
          are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act of 1947
          (50 U.S.C. 414) during fiscal year [2014] 2015 until the enactment of the Intelligence Authorization Act for fiscal year [2014] 2015.SEC. [304]303. 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]304. 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. 305.  Section 15(g) of Public Law 85–536 (15 U.S.C. 644), as amended, is further amended by striking paragraph (3). [SEC. 306. (a) Any determination (including a determination made prior to the date of enactment of this Act) by the Secretary pursuant to
          section 3112(d)(2)(B) of the USEC Privatization Act (110 Stat. 1321–335), as amended, shall be valid for not more than 2 calendar
          years subsequent to such determination.
          (b) Not less than 30 days prior to the provision of uranium in any form the Secretary shall notify the House and Senate Committees
             on Appropriations of the following:
             (1) the amount of uranium to be provided;
             (2) an estimate by the Secretary of the gross fair market value of the uranium on the expected date of the provision of the uranium;
             (3) the expected date of the provision of the uranium;
             (4) the recipient of the uranium; and
             (5) the value the Secretary expects to receive in exchange for the uranium, including any adjustments to the gross fair market
                value of the uranium.]
          [SEC. 307. Section 20320 of the Continuing Appropriations Resolution, 2007, Public Law 109–289, division B, as amended by the Revised
          Continuing Appropriations Resolution, 2007, Public Law 110–5, is amended by striking in subsection (c) "an annual review''
          after "conduct'' and inserting in lieu thereof "a review every three years''.][SEC. 308. None of the funds made available by this or any subsequent Act for fiscal year 2014 or any fiscal year hereafter may be used
          to pay the salaries of Department of Energy employees to carry out the amendments made by section 407 of division A of the
          American Recovery and Reinvestment Act of 2009.]SEC. [309]306. Notwithstanding section 307 of Public Law 111–85, of the funds made available by the Department of Energy for activities at
          Government-owned, contractor-operated laboratories funded in this or any subsequent Energy and Water Development Appropriations
          Act for any fiscal year, the Secretary may authorize a specific amount, not to exceed 6 percent of such funds, to be used
          by such laboratories for laboratory directed research and development.[SEC. 310. Notwithstanding section 301(c) of this Act, none of the funds made available under the heading "Department of Energy—Energy
          Programs—Science'' may be used for a multiyear contract, grant, cooperative agreement, or Other Transaction Agreement of $1,000,000
          or less unless the contract, grant, cooperative agreement, or Other Transaction Agreement is funded for the full period of
          performance as anticipated at the time of award.][SEC. 311. (a) Not later than June 30, 2014, the Secretary shall submit to the Committees on Appropriations of the House of Representatives
          and the Senate a tritium and enriched uranium management plan that provides—
          (1) an assessment of the national security demand for tritium and low and highly enriched uranium through 2060;
          (2) a description of the Department of Energy's plan to provide adequate amounts of tritium and enriched uranium for national
             security purposes through 2060; and

          (3) an analysis of planned and alternative technologies which are available to meet the supply needs for tritium and enriched
             uranium for national security purposes, including weapons dismantlement and down-blending.

          (b) The analysis provided by (a)(3) shall include a detailed estimate of the near- and long-term costs to the Department of Energy
             should the Tennessee Valley Authority no longer be a viable tritium supplier.][SEC. 312. The Secretary of Energy shall submit to the congressional defense committees (as defined in U.S.C. 101(a)(16)), a report on
          each major warhead refurbishment program that reaches the Phase 6.3 milestone, and not later than April 1, 2014 for the B61–12
          life extension program, that provides an analysis of alternatives which includes—
          (1) a full description of alternatives considered prior to the award of Phase 6.3;
          (2) a comparison of the costs and benefits of each of those alternatives, to include an analysis of trade-offs among cost, schedule,
             and performance objectives against each alternative considered;

          (3) identification of the cost and risk of critical technology elements associated with each alternative, including technology
             maturity, integration risk, manufacturing feasibility, and demonstration needs;

          (4) identification of the cost and risk of additional capital asset and infrastructure capabilities required to support production
             and certification of each alternative;

          (5) a comparative analysis of the risks, costs, and scheduling needs for any military requirement intended to enhance warhead
             safety, security, or maintainability, including any requirement to consolidate and/or integrate warhead systems or mods as
             compared to at least one other feasible refurbishment alternative the Nuclear Weapons Council considers appropriate; and

          (6) a life-cycle cost estimate for the alternative selected that details the overall cost, scope, and schedule planning assumptions.
             For the B61–12 life extension program, the life cycle cost estimate shall include an analysis of reduced life cycle costs
             for Option 3b, including cost savings from consolidating the different B61 variants.][SEC. 313. (a) In General.—Subject to subsections (b) through (d), the Secretary may appoint, without regard to the provisions of chapter 33 of title
          5, United States Code, governing appointments in the competitive service, exceptionally well qualified individuals to scientific,
          engineering, or other critical technical positions.
          (b) Limitations.—
             (1) Number of positions.—The number of critical positions authorized by subsection (a) may not exceed 120 at any one time in the Department.
             (2) Term.—The term of an appointment under subsection (a) may not exceed 4 years.
             (3) Prior employment.—An individual appointed under subsection (a) shall not have been a Department employee during the 2-year period ending on
                the date of appointment.

             (4) Pay.—
                (A) In general.—The Secretary shall have the authority to fix the basic pay of an individual appointed under subsection (a) at a rate to
                   be determined by the Secretary up to level I of the Executive Schedule without regard to the civil service laws.

                (B) Total annual compensation.—The total annual compensation for any individual appointed under subsection (a) may not exceed the highest total annual
                   compensation payable at the rate determined under section 104 of title 3, United States Code.

             (5) Adverse actions.—An individual appointed under subsection (a) may not be considered to be an employee for purposes of subchapter II of chapter
                75 of title 5, United States Code.

          (c) Requirements.—
             (1) In general.—The Secretary shall ensure that—
                (A) the exercise of the authority granted under subsection (a) is consistent with the merit principles of section 2301 of title
                   5, United States Code; and

                (B) the Department notifies diverse professional associations and institutions of higher education, including those serving the
                   interests of women and racial or ethnic minorities that are underrepresented in scientific, engineering, and mathematical
                   fields, of position openings as appropriate.

             (2) Report.—Not later than 2 years after the date of enactment of this Act, the Secretary and the Director of the Office of Personnel
                Management shall submit to Congress a report on the use of the authority provided under this section that includes, at a minimum,
                a description or analysis of—
                (A) the ability to attract exceptionally well qualified scientists, engineers, and technical personnel;
                (B) the amount of total compensation paid each employee hired under the authority each calendar year; and
                (C) whether additional safeguards or measures are necessary to carry out the authority and, if so, what action, if any, has been
                   taken to implement the safeguards or measures.

          (d) Termination of Effectiveness.—The authority provided by this section terminates effective on the date that is 4 years after the date of enactment of this
             Act.][SEC. 314. Section 804 of Public Law 110–140 (42 U.S.C. 17283) is hereby repealed.][SEC. 315. Section 205 of Public Law 95–91 (42 U.S.C. 7135), as amended, is hereby further amended:
          (1) in paragraph (i)(1) by striking "once every two years'' and inserting "once every four years''; and
          (2) in paragraph (k)(1) by striking "once every three years'' and inserting "once every four years''.][SEC. 316. Notwithstanding any other provision of law, the Department may use funds appropriated by this title to carry out a study regarding
          the conversion to contractor performance of any function performed by Federal employees at the New Brunswick Laboratory, pursuant
          to Office of Management and Budget Circular A-76 or any other administrative regulation, directive, or policy.][SEC. 317. Of the amounts appropriated for non-defense programs in this title, $7,000,000 are hereby reduced to reflect savings from
          limiting foreign travel for contractors working for the Department of Energy, consistent with similar savings achieved for
          Federal employees. The Department shall allocate the reduction among the non-security appropriations made in this title.][SEC. 318. Section 15(g) of Public Law 85–536 (15 U.S.C. 644), as amended, is hereby further amended by inserting the following at the
          end: "(3) First tier subcontracts that are awarded by Management and Operating contractors sponsored by the Department of
          Energy to small business concerns, small businesses concerns owned and controlled by service disabled veterans, qualified
          HUBZone small business concerns, small business concerns owned and controlled by socially and economically disadvantaged individuals,
          and small business concerns owned and controlled by women, shall be considered toward the annually established agency and
          Government-wide goals for procurement contracts awarded.''.][SEC. 319. (a) Establishment.—The Secretary shall establish an independent commission to be known as the "Commission to Review the Effectiveness of the
          National Energy Laboratories.'' The National Energy Laboratories refers to all Department of Energy and National Nuclear Security
          Administration national laboratories.
          (b) Members.—
             (1) The Commission shall be composed of nine members who shall be appointed by the Secretary of Energy not later than May 1, 2014,
                from among persons nominated by the President's Council of Advisors on Science and Technology.

             (2) The President's Council of Advisors on Science and Technology shall, not later than March 15, 2014, nominate not less than
                18 persons for appointment to the Commission from among persons who meet qualification described in paragraph (3).

             (3) Each person nominated for appointment to the Commission shall—
                (A) be eminent in a field of science or engineering; and/or
                (B) have expertise in managing scientific facilities; and/or
                (C) have expertise in cost and/or program analysis; and
                (D) have an established record of distinguished service.

             (4) The membership of the Commission shall be representative of the broad range of scientific, engineering, financial, and managerial
                disciplines related to activities under this title.

             (5) No person shall be nominated for appointment to the Board who is an employee of—
                (A) the Department of Energy;
                (B) a national laboratory or site under contract with the Department of Energy;
                (C) a managing entity or parent company for a national laboratory or site under contract with the Department of Energy; or
                (D) an entity performing scientific and engineering activities under contract with the Department of Energy.

          (c) Commission Review and Recommendations.—
             (1) The Commission shall, by no later than February 1, 2015, transmit to the Secretary of Energy and the Committees on Appropriations
                of the House of Representatives and the Senate a report containing the Commission's findings and conclusions.

             (2) The Commission shall address whether the Department of Energy's national laboratories—
                (A) are properly aligned with the Department's strategic priorities;
                (B) have clear, well understood, and properly balanced missions that are not unnecessarily redundant and duplicative;
                (C) have unique capabilities that have sufficiently evolved to meet current and future energy and national security challenges;
                (D) are appropriately sized to meet the Department's energy and national security missions; and
                (E) are appropriately supporting other Federal agencies and the extent to which it benefits DOE missions.

             (3) The Commission shall also determine whether there are opportunities to more effectively and efficiently use the capabilities
                of the national laboratories, including consolidation and realignment, reducing overhead costs, reevaluating governance models
                using industrial and academic bench marks for comparison, and assessing the impact of DOE's oversight and management approach.
                In its evaluation, the Commission should also consider the cost and effectiveness of using other research, development, and
                technology centers and universities as an alternative to meeting DOE's energy and national security goals.

             (4) The Commission shall analyze the effectiveness of the use of laboratory directed research and development (LDRD) to meet the
                Department of Energy's science, energy, and national security goals. The Commission shall further evaluate the effectiveness
                of the Department's oversight approach to ensure LDRD-funded projects are compliant with statutory requirements and congressional
                direction, including requirements that LDRD projects be distinct from projects directly funded by appropriations and that
                LDRD projects derived from the Department's national security programs support the national security mission of the Department
                of Energy. Finally, the Commission shall quantify the extent to which LDRD funding supports recruiting and retention of qualified
                staff.

             (5) The Commission's charge may be modified or expanded upon approval of the Committees on Appropriations of the House of Representatives
                and the Senate.

          (d) Response by the Secretary of Energy.—
             (1) The Secretary of Energy shall, by no later than April 1, 2015, transmit to Committees on Appropriations of the House of Representatives
                and the Senate a report containing the Secretary's approval or disapproval of the Commission's recommendations and an implementation
                plan for approved recommendations.]
          [SEC. 320. The Committees on Appropriations of the House of Representatives and the Senate shall receive a 30-day advance notification
          with a detailed explanation of any waiver or adjustment made by the National Nuclear Security Administration's Fee Determining
          Official to at-risk award fees for Management and Operating contractors that result in award term extensions.][SEC. 321. To further the research, development, and demonstration of national nuclear security-related enrichment technologies, the
          Secretary of Energy may transfer up to $56,650,000 of funding made available in this title under the heading "National Nuclear
          Security Administration'' to "National Nuclear Security Administration, Weapons Activities'' not earlier than 30 days after
          the Secretary provides to the Committees on Appropriations of the House of Representatives and the Senate a cost-benefit analysis
          of available and prospective domestic enrichment technologies for national security needs, the scope, schedule, and cost of
          his preferred option, and after congressional notification and approval of the Committees on Appropriations of the House of
          Representatives and the Senate.][SEC. 322. None of the funds made available in this Act may be used—
          (1) to implement or enforce section 430.32(x) of title 10, Code of Federal Regulations; or
          (2) to implement or enforce the standards established by the tables contained in section 325(i)(1)(B) of the Energy Policy and
             Conservation Act (42 U.S.C. 6295(i)(1)(B)) with respect to BPAR incandescent reflector lamps, BR incandescent reflector lamps,
             and ER incandescent reflector lamps.] (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
             TITLE V—GENERAL PROVISIONS

             SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
          on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
          in 18 U.S.C. 1913.SEC. 502. None of the funds made available 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 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] a Federal agency has considered suspension or debarment of the corporation and [has] made a determination that this further action is not necessary to protect the interests of the Government.SEC. 503. 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] a Federal agency has considered suspension or debarment of the corporation and [has] made a determination that this further action is not necessary to protect the interests of the Government.[SEC. 504. (a) None of the funds made available in title III of this Act may be transferred to any department, agency, or instrumentality
          of the United States Government, except pursuant to a transfer made by or transfer authority provided in this Act or any other
          appropriations Act for any fiscal year, transfer authority referenced in the explanatory statement described in section 4
          (in the matter preceding division A of this consolidated Act), or any authority whereby a department, agency, or instrumentality
          of the United States Government may provide goods or services to another department, agency, or instrumentality.
          (b) None of the funds made available for any department, agency, or instrumentality of the United States Government may be transferred
             to accounts funded in title III of this Act, except pursuant to a transfer made by or transfer authority provided in this
             Act or any other appropriations Act for any fiscal year, transfer authority referenced in the explanatory statement described
             in section 4 (in the matter preceding division A of this consolidated Act), or any authority whereby a department, agency,
             or instrumentality of the United States Government may provide goods or services to another department, agency, or instrumentality.

          (c) The head of any relevant department or agency funded in this Act utilizing any transfer authority shall submit to the Committees
             on Appropriations of the House of Representatives and the Senate a semiannual report detailing the transfer authorities, except
             for any authority whereby a department, agency, or instrumentality of the United States Government may provide goods or services
             to another department, agency, or instrumentality, used in the previous 6 months and in the year-to-date. This report shall
             include the amounts transferred and the purposes for which they were transferred, and shall not replace or modify existing
             notification requirements for each authority.]SEC. [505]504. None of the funds made available by this Act may be used in contravention of Executive Order No. 12898 of February 11, 1994
          ("Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations''). (Energy and Water Development and Related Agencies Appropriations Act, 2014.)