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



   
      
      
         DEPARTMENT OF ENERGY                                                                                                     
            
         
      
      
   
   
      DEPARTMENT OF ENERGY                                                                                                     
         
      
         National Nuclear Security Administration                                                                                 
            
         Federal Funds
         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 89â0313â0â1â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
                  â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)
                  â386
                  â394
                  â406
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0313â0â1â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 89â0313â0â1â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 89â0314â0â1â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
                  â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)
                  â1,018
                  â1,120
                  â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 89â0314â0â1â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 89â0314â0â1â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 B61â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 89â0240â0â1â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 [89â0243]
                  â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 [72â1037]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â607
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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)
                  â8,868
                  â10,368
                  â11,778
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,970
                  6,606
                  6,065
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,980
                  â3,098
                  â3,298
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,118
                  â200
                  â200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,098
                  â3,298
                  â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
                  â1,697
                  â2,695
                  â2,695
               
               
                  4033
                  Non-Federal sources
                  â107
                  â105
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,804
                  â2,800
                  â2,800
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,118
                  â200
                  â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 89â0240â0â1â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 89â0240â0â1â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 89â0309â0â1â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 [89â0222]
                  â9
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â2,227
                  â2,137
                  â2,006
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 89â0309â0â1â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 89â0312â0â1â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
                  â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 89â0251â0â1â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
                  â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)
                  â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
                  â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)
                  â4,744
                  â4,799
                  â5,121
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  â7
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â10
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â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 89â0251â0â1â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 89â0251â0â1â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 89â0251â2â1â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)
                  
                  
                  â463
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  463
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  463
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  463
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  463
               
               
                  
                     
                  
               
            
         
      
         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 89â0243â0â1â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 [89â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
                  â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
                  â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
                  â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)
                  â1,811
                  â839
                  â886
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â8
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  580
                  547
                  443
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,384
                  â275
                  â275
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1,109
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â275
                  â275
                  â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
                  â1,063
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â75
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1,138
                  â29
                  â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.â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 89â0243â0â1â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 89â0243â0â1â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 89â0244â0â1â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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)
                  â5
                  â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
                  â1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  5
                  14
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 89â0222â0â1â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 [89â0213]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0321]
                  26
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0309]
                  9
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0318]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [89â0319]
                  11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â255
                  â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
                  â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)
                  â5,716
                  â5,712
                  â5,876
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,101
                  4,094
                  3,939
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â450
                  â434
                  â434
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â434
                  â434
                  â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
                  â356
                  â330
                  â330
               
               
                  4033
                  Non-Federal sources
                  â240
                  â280
                  â290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â596
                  â610
                  â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.â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.â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 Hubsâthe Fuels from Sunlight Hub and the
            Batteries and Energy Storage Hubâ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.â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.â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.â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.â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.â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.â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.â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.âThis program provides a highly skilled Federal workforce to develop and sustain world-class science programs that deliver
            the scientific discoveries and technological innovations needed to solve our nation's energy and environmental challenges
            and enable the U.S. to maintain its global competitiveness. The SC workforce is responsible for overseeing taxpayer dollars
            for science program development; program and project execution and management; managing the administrative, business, and
            technical aspects of research grants and contracts; overseeing 10 of the 17 DOE national laboratories; and providing public
            access to DOE's R&D results.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0222â0â1â251
                  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 89â0222â0â1â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 AgencyâEnergyFor necessary expenses in carrying out the activities authorized by section 5012 of the America COMPETES Act (Public Law 110â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 89â0337â0â1â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
                  â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)
                  â123
                  â194
                  â325
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  331
                  389
                  392
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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. 110â69), as amended. The mission of ARPA-E is to overcome the long-term and high-risk technological
            barriers to the development of new energy technologies that increase energy 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 89â0337â0â1â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 89â0337â0â1â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 89â0336â0â1â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)
                  â67
                  â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 89â0224â0â1â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
                  â1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  13
                  13
                  13
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  â5
                  â6
                  â6
               
               
                  3020
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  â6
                  â6
                  â6
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â3
                  â2
                  â2
               
               
                  3070
                  Uncollected pymts from Fed sources transferred to other accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â8
                  â8
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â8
                  â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
                  â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 89â0319â0â1â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 [89â0222]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [72â1037]
                  4
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â40
                  â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
                  â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)
                  â777
                  â936
                  â1,027
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  494
                  566
                  522
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â63
                  â40
                  â40
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â40
                  â40
                  â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
                  â84
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â101
                  â120
                  â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 89â0319â0â1â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 89â0319â0â1â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 89â0318â0â1â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 [89â0222]
                  â3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â920
                  â617
                  â336
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  688
                  239
                  91
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â4
                  â7
                  â10
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â10
                  â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
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â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.âThe Smart Grid program targets modernization of the electric system at the distribution level. The program develops tools
            and applications with a goal of achieving a self-healing system for improved reliability, 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.âThe Energy Storage program conducts research, development, and demonstrations to enhance the stability, reliability, and
            flexibility of the electric grid by accelerating the development and deployment of advanced grid-scale energy storage in the
            electric system.
         
         National Electricity Delivery (NED)._The NED program provides technical assistance to states, regional entities, and tribes to help them develop and improve their
            programs, policies, and laws that facilitate the development of reliable and affordable electricity infrastructure. The program
            implements the electricity grid modernization requirements contained in the Energy Policy Act of 2005 and the Energy Independence
            and Security Act of 2007, and authorizes the export of electric energy and processes permits for the construction of transmission
            infrastructure across international borders.
         
         Infrastructure Security and Energy Restoration (ISER)._The ISER program leads efforts for securing the U.S. energy infrastructure against all hazards, reducing the impact of disruptive
            events, and responding to and facilitating recovery from energy disruptions, in collaboration with industry and State and
            local governments.
         
         Program Direction._Program Direction provides for the costs associated with the federal workforce and contractor services that support OE's mission.
            These costs include salaries, benefits, travel, training, building occupancy, IT systems, and other related expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0318â0â1â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 89â0318â0â1â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 111â8 and $5,707,011 from Public Law 111â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 89â0321â0â1â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 [89â0222]
                  â26
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â95
                  â1
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  â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
                  â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
                  â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)
                  â3,181
                  â2,889
                  â2,609
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â61
                  â13
                  â5
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,623
                  3,031
                  2,903
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â154
                  â130
                  â130
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â130
                  â130
                  â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
                  â104
                  â215
                  â217
               
               
                  4033
                  Non-Federal sources
                  â78
                  â66
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â182
                  â281
                  â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 2020âa goal of approximately 5â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 89â0321â0â1â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 89â0321â0â1â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 89â0342â0â1â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)
                  
                  
                  â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.â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 89â0342â0â1â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 89â0342â0â1â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 89â0315â0â1â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
                  â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
                  â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)
                  â261
                  â276
                  â280
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  123
                  107
                  81
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â1
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â2
                  â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
                  â2
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â29
                  â26
                  â26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â31
                  â27
                  â27
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  â1
                  â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 89â0315â0â1â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 95â91), including the acquisition of interest, including defeasible and equitable interests
         in any real property or any facility or for plant or facility acquisition or expansion, and for conducting inquiries, technological
         investigations and research concerning the extraction, processing, use, and disposal of mineral substances without objectionable
         social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$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 89â0213â0â1â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 [89â0222]
                  â9
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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)
                  â901
                  â1,931
                  â1,664
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â9
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â61
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,122
                  1,762
                  582
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â1
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â4
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â8
                  â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.â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.â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.âThe program provides the funding for environmental cleanup of former and present Fossil Energy project sites, security and
            safeguard services for NETL, and health, safety, and environmental protection programs at NETL.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0213â0â1â271
                  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 89â0213â0â1â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 89â0219â0â1â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
                  â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)
                  â18
                  â29
                  â19
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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. 104â106), post-sale activities required by legally binding agreements
            involve the environmental cleanup/remediation under the Corrective Action Consent Agreement with the State of California Department
            of Toxic Substances Control (DTSC). Program activities encompass execution of a technical baseline, interim measures, environmental
            sampling and analysis, corrective measures, waste removal and disposal, confirmatory sampling, and requests to DTSC for release
            from further corrective actions. The account also funds activities at the Naval Petroleum Reserve 3 (NPR-3) in Wyoming (Teapot
            Dome field), a stripper well oil field. Disposition of NPR-3 will be the primary focus. NPR-3 will continue implementing the
            approved disposition plan. 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 89â0219â0â1â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 89â0219â0â1â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 89â0218â0â1â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
                  â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)
                  â210
                  â181
                  â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 89â0218â0â1â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 89â0218â0â1â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 89â0233â0â1â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
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â5
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Unobligated balance of appropriations rescinded in the Bipartisan Budget Act of 2013
                  
                  â2,738
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â2,738
                  
               
               
                  1900
                  Budget authority (total)
                  
                  â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)
                  
                  â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
                  
                  â5
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  19
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â2,738
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â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 89â0216â0â1â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
                  â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)
                  â103
                  â94
                  â119
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â0216â0â1â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 89â0216â0â1â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 89â0212â0â1â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
                  â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)
                  â294
                  â328
                  â325
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â305
                  â305
                  â327
               
               
                  4180
                  Budget authority, net (total)
                  â15
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â11
                  23
                  â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.â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.â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.â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 89â0212â0â1â276
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  290
                  305
                  327
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0212â0â1â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 89â0235â0â1â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
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  
                  â7
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  
                  â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
                  
                  â7
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â7
               
               
                  4190
                  Outlays, net (total)
                  â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 89â5523â0â2â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
                  â50
                  â50
                  
               
               
                  0501
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â47
                  â50
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5523â0â2â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
                  
                  â47
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â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)
                  â49
                  â67
                  â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 109â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 89â5523â0â2â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 89â5523â0â2â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 104â106, $15,579,815, for payment to the State of California for the State Teachers'
            Retirement Fund, of which $15,579,815 will be derived from the Elk Hills School Lands Fund.  
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5428â0â2â271
                  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
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  31
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5428â0â2â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)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  16
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  16
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  16
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  16
               
               
                  
                     
                  
               
            
         
      
      
         Title XXXIV, Subtitle B of Public Law 104â106 required the Department to sell the government's interest in Naval Petroleum
            Reserve No. 1 (NPR-1; Elk Hills) pursuant to the terms of the Act. The sale occurred in February 1998. Section 3415 of the
            Act required, among other things, that the Department make an offer of settlement based on the fair value of the State of
            California's longstanding claims to two parcels of land ("school lands'') within the Reserve. Under the Act, nine percent
            of the net proceeds were reserved in a contingent fund in the Treasury for payment to the State. In compliance with the Act
            and in order to remove any cloud over title which could diminish the sales value of the Reserve, the Department entered into
            a settlement agreement with the State on October 11, 1996, in which the Department agreed to compensate the State of California
            for its claim of title to two sections of land with NPR-1. The "Settlement Agreement" stipulates installments 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 89â5105â0â2â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
                  â3
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5105â0â2â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)
                  
                  â7
                  â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 89â5369â0â2â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 89â5369â0â2â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
                  â6
                  
                  
               
               
                  1132
                  Appropriations temporarily reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3
                  8
                  2
               
               
                  
                  Appropriations, mandatory:
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â86
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â7
                  â6
                  â5
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â86
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 89â5227â0â2â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
                  
                  
                  â24
               
               
                  0501
                  Salaries and Expenses
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â3
                  â3
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  30,338
                  32,478
                  34,698
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5227â0â2â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)
                  â3
                  â14
                  
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 89â5227â0â2â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 89â5231â0â2â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
                  â473
                  â599
                  â531
               
               
                  0501
                  Uranium Enrichment Decontamination and Decommissioning Fund
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â448
                  â599
                  â531
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,520
                  2,988
                  3,184
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5231â0â2â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
                  â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)
                  â437
                  â532
                  â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 89â5231â0â2â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 89â5530â0â2â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 89â4180â0â3â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)
                  â55
                  â60
                  â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
                  â19
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â35
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â54
                  â54
               
               
                  4080
                  Outlays, net (discretionary)
                  1
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  1
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4180â0â3â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 89â0322â0â1â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)
                  â124
                  â629
                  â1,033
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â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 89â0322â0â1â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
                  â919
                  â49
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â919
                  â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 89â0322â0â1â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 89â0322â0â1â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 89â4579â0â3â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
                  â3
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â275
                  â208
                  â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
                  â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
                  â6
                  3,617
                  â1,025
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â880
                  â617
                  â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)
                  â1,278
                  â2,967
                  â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
                  â118
                  â112
                  â3,729
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  â3,617
                  1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â112
                  â3,729
                  â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
                  â10
                  â603
                  â1,025
               
               
                  4120
                  Upward Reestimate
                  â13
                  â9
                  
               
               
                  4120
                  Interest on Reestimate
                  â94
                  â3
                  
               
               
                  4122
                  Interest on uninvested funds
                  â14
                  â60
                  â78
               
               
                  4123
                  Non-Federal sources (interest)
                  â157
                  â125
                  â695
               
               
                  4123
                  Non-Federal sources (principal)
                  â1,106
                  â662
                  â180
               
               
                  4123
                  Other Income - Fees
                  
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,394
                  â1,464
                  â1,978
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  6
                  â3,617
                  1,025
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â873
                  15,993
                  â535
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â116
                  1,503
                  2,655
               
               
                  4180
                  Financing authority, net (total)
                  â873
                  15,993
                  â535
               
               
                  4190
                  Financing disbursements, net (total)
                  â116
                  1,503
                  2,655
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4579â0â3â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) (-)
                  â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
                  â1,107
                  â662
                  â695
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â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 89â4579â0â3â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 (-)
                  â337
                  â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 [89â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 89â0208â0â1â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
                  â2
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â472
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â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)
                  
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3
                  42
                  35
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â490
                  â390
                  â157
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  â3
                  â48
                  â35
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  68
                  95
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  68
                  95
                  
               
               
                  4180
                  Budget authority, net (total)
                  â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 89â0208â0â1â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
                  â52
                  â42
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  137999
                  Total downward reestimate budget authority
                  â52
                  â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
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  237999
                  Total downward reestimate subsidy budget authority
                  â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. 111â5 (the "Recovery Act"), amended the LGPO's
            authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
            electric power transmission projects. For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
            credit subsidy was provided, which 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 89â0208â0â1â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 89â0208â0â1â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 89â4455â0â3â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
                  â177
                  â704
                  â455
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â511
                  â81
                  20
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â21
                  â517
                  â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)
                  â3,287
                  â1,528
                  â3,164
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â537
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,201
                  7,202
                  10,019
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â681
                  â170
                  â89
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  511
                  81
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â170
                  â89
                  â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
                  â369
                  â115
                  â72
               
               
                  4120
                  Upward reestimate
                  â64
                  
                  
               
               
                  4120
                  Interest on reestimate
                  â4
                  â82
                  
               
               
                  4122
                  Interest on uninvested funds
                  â88
                  â46
                  â92
               
               
                  4123
                  Interest payments
                  â36
                  â909
                  â369
               
               
                  4123
                  Principal payments
                  â79
                  â165
                  â361
               
               
                  4123
                  Fees
                  
                  â554
                  â467
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â640
                  â1,871
                  â1,361
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  511
                  81
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â12
                  6,710
                  5,528
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  2,647
                  â343
                  1,803
               
               
                  4180
                  Financing authority, net (total)
                  â12
                  6,710
                  5,528
               
               
                  4190
                  Financing disbursements, net (total)
                  2,647
                  â343
                  1,803
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4455â0â3â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) (-)
                  â9,050
                  â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
                  â79
                  â909
                  â369
               
               
                  1261
                  Adjustments: Capitalized interest
                  114
                  65
                  
               
               
                  
                  Write-offs for default:
               
               
                  1263
                  Direct loans
                  â12
                  
                  
               
               
                  1264
                  Other adjustments, net (+ or -)
                  
                  
                  â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 89â4455â0â3â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 (-)
                  â1,254
                  â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 89â8577â0â7â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
                  
                  
                  â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 technologiesâlike
            advanced vehicles that run on electricity, homegrown biofuels, hydrogen, and domestically produced natural gasâto allow the
            Nation to transition from oil towards more secure alternatives. The Trust will be funded 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 89â8577â4â7â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)
                  
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  140
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  60
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  60
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â0- -271
                  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
                  â213
                  â51
                  â14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  â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)
                  â6
                  â20
                  â15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â281
                  â68
                  â17
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  213
                  51
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â68
                  â17
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â281
                  â68
                  â17
               
               
                  3200
                  Obligated balance, end of year
                  â68
                  â17
                  â3
               
               
                  
                     
                  
               
               
                  
                  Financing authority and disbursements, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Financing authority, gross
                  â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
                  â8
                  â51
                  â14
               
               
                  4120
                  Upward Reestimate
                  â1
                  â11
                  
               
               
                  4120
                  Interest on Reestimate
                  
                  â2
                  
               
               
                  4122
                  Interest on uninvested funds
                  â5
                  â6
                  â7
               
               
                  4123
                  Principal payments
                  
                  
                  â4
               
               
                  4123
                  Interest Payments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â14
                  â70
                  â26
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  213
                  51
                  14
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â8
                  â50
                  â11
               
               
                  4190
                  Financing disbursements, net (total)
                  â8
                  â50
                  â11
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â4577â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
                  â83
                  â402
                  â107
               
               
                  
                  Adjustments:
               
               
                  2261
                  Terminations for default that result in loans receivable
                  
                  â17
                  â11
               
               
                  2264
                  Other adjustments, net
                  
                  
                  â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 89â4577â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 89â0302â0â1â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)
                  â49
                  â86
                  â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
                  â43
                  â77
                  â67
               
               
                  4033
                  Non-Federal sources
                  â8
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â51
                  â86
                  â76
               
               
                  4080
                  Outlays, net (discretionary)
                  â2
                  
                  5
               
               
                  4190
                  Outlays, net (total)
                  â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. 110â161) provided Southeastern with authority to accept advance payment
            from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
            in section 5 of the Flood Control Act of 1944. Funds received from any State, municipality, corporation, association, firm,
            district or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain available
            until expended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â0302â0â1â271
                  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 89â0302â0â1â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 89â0303â0â1â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
                  â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)
                  â85
                  â155
                  â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
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â103
                  â107
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â103
                  â113
                  â125
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  11
                  12
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â18
                  42
                  35
               
               
                  4180
                  Budget authority, net (total)
                  11
                  12
                  11
               
               
                  4190
                  Outlays, net (total)
                  â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 89â0303â0â1â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 89â0303â0â1â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 89â5649â0â2â271
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â68
                  â68
                  â68
               
               
                  5081
                  Outstanding debt, EOY
                  â68
                  â68
                  â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. 101â101). The fund was last
            activated in fiscal year 2009 to repair and replace damaged transmission lines due to an ice storm.
         
      
         Construction, Rehabilitation, Operation and Maintenance, Western Area Power AdministrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
         and other related activities including conservation and renewable resources programs as authorized, including official reception
         and representation expenses in an amount not to exceed $1,500, [$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 89â5068â0â2â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
                  â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)
                  â711
                  â1,354
                  â1,639
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  299
                  296
                  288
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â27
                  â29
                  â29
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â29
                  â29
                  â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
                  â153
                  â262
                  â482
               
               
                  4033
                  Non-Federal sources
                  â593
                  â980
                  â1,047
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â746
                  â1,242
                  â1,529
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  96
                  93
               
               
                  4080
                  Outlays, net (discretionary)
                  â35
                  112
                  110
               
               
                  4180
                  Budget authority, net (total)
                  91
                  96
                  93
               
               
                  4190
                  Outlays, net (total)
                  â35
                  112
                  110
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â11,911
                  â12,173
                  â12,173
               
               
                  5081
                  Outstanding debt, EOY
                  â12,173
                  â12,173
                  â12,173
               
               
                  5082
                  Cumulative change in appropriation classified by FASAB as debt
                  â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 89â5068â0â2â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 89â5068â0â2â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 89â4404â0â3â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
                  â9
                  
                  
               
               
                  1023
                  Unobligated balances applied to repay debt
                  â152
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  8
                  8
               
               
                  
                  Budget authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  61
                  
                  
               
               
                  1421
                  Borrowing authority temporarily reduced
                  â9
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â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)
                  â30
                  â31
                  â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
                  â2
                  â10
                  â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 89â4404â0â3â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 89â4404â0â3â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 89â5069â0â2â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
                  â55
                  â55
                  â55
               
               
                  5081
                  Outstanding debt, EOY
                  â55
                  â55
                  â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 89â5178â0â2â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 89â5178â0â2â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)
                  â3
                  â7
                  â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
                  â4
                  â6
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â1
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Pursuant to section 2 of the Act of June 18, 1954, as amended, Western Area Power Administration is requesting funding for
            the Falcon and Amistad Operating and Maintenance Fund to defray operations, maintenance, and emergency (OM&E) expenses for
            the hydroelectric facilities at Falcon and Amistad Dams on the Rio Grande River. Most of these funds will be made available
            to the United States Section of the International Boundary and Water Commission through a reimbursable agreement. Within the
            fund, $200,000 is for an emergency reserve that will remain unobligated unless unanticipated expenses arise. Revenues in excess
            of OM&E will be paid to the General Fund to repay the costs of replacements and the original investment with interest. The
            budget provides funding for annual expenses through discretionary offsetting collections derived from power receipts collected
            to recover those expenses.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 89â5178â0â2â271
                  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 89â4452â0â3â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
                  
                  â23
                  â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)
                  â202
                  â195
                  â247
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  64
                  64
                  45
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â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
                  â9
                  â10
                  â10
               
               
                  4033
                  Non-Federal sources
                  â191
                  â194
                  â241
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â200
                  â204
                  â251
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  2
                  â9
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  2
                  â9
                  â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 89â4452â0â3â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 89â4452â0â3â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 89â4452â0â3â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 93â454, are approved for [construction of, or participating in the construction of, a high voltage line from Bonneville's high voltage system to the
         service areas of requirements customers located within Bonneville's service area in southern Idaho, southern Montana, and
         western Wyoming; and such line may extend to, and interconnect in, the Pacific Northwest with lines between the Pacific Northwest
         and the Pacific Southwest, and for John Day Reprogramming and Construction, the Columbia River Basin White Sturgeon Hatchery,
         and Kelt Reconditioning and Reproductive Success Evaluation Research,] 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 89â4045â0â3â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
                  
                  
                  â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
                  â53
                  
                  
               
               
                  1810
                  Spending authority from offsetting collections transferred to other accounts [96â3123]
                  â96
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â6
                  
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â168
                  â184
                  â209
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â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)
                  â3,937
                  â4,074
                  â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
                  â343
                  â290
                  â290
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â290
                  â290
                  â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
                  â40
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  â3
                  â3
                  â3
               
               
                  4123
                  Non-Federal sources
                  â3,691
                  â3,991
                  â4,017
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,734
                  â4,084
                  â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
                  â10
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  545
                  888
                  846
               
               
                  4190
                  Outlays, net (total)
                  203
                  â10
                  â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 89â4045â0â3â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. 9101â10,
            on the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.3 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.
         
         Operating Expenses._Transmission Services.-Provides for operating over 15,000 circuit miles of high-voltage transmissions lines and 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 89â4045â0â3â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 89â4045â0â3â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 89â4045â0â3â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 95â238, notwithstanding
         the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year 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 89â0228â0â1â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
                  â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
                  â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)
                  â224
                  â267
                  â295
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â29
                  â38
                  â42
               
               
                  4033
                  Non-Federal sources
                  â58
                  â70
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â87
                  â108
                  â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).â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).â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). â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 89â0228â0â1â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 89â0228â0â1â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 89â0236â0â1â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
                  â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)
                  â45
                  â49
                  â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 89â0236â0â1â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 89â0236â0â1â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 89â4563â0â4â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)
                  â182
                  â302
                  â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
                  â182
                  â279
                  â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 89â4563â0â4â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 89â4563â0â4â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:
               
               
                  89â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  
                  26
                  
               
               
                  89â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  1
                  1
                  
               
               
                  89â223000
                  Oil and Gas Sale Proceeds at NPRs.
                  6
                  1
                  
               
               
                  89â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  3
                  1
                  1
               
               
                  89â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  36
                  36
                  68
               
               
                  89â224800
                  Sale and Transmission of Electric Energy, Southeastern Power Administration
                  206
                  212
                  168
               
               
                  89â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  37
                  30
                  30
               
               
                  89â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  919
                  49
                  
               
               
                  89â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  58
                  42
                  
               
               
                  89â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  36
                  37
                  38
               
               
                  89â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:
               
               
                  89â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  6
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâ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 toâ
         (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 EnergyâEnergy Programs'', enter into a multiyear contract, award a multiyear
         grant, or enter into a multiyear cooperative agreement unlessâ
         (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 IIIâ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
         thatâ
         (1) creates, initiates, or eliminates a program, project, or activity;
         (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
         (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      
      (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 85â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. 1321â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 109â289, division B, as amended by the Revised
      Continuing Appropriations Resolution, 2007, Public Law 110â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 111â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 EnergyâEnergy
      Programsâ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 providesâ
      (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 B61â12
      life extension program, that provides an analysis of alternatives which includesâ
      (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 B61â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.â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.â
         (1) Number of positions.âThe number of critical positions authorized by subsection (a) may not exceed 120 at any one time in the Department.
         (2) Term.âThe term of an appointment under subsection (a) may not exceed 4 years.
         (3) Prior employment.â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.â
            (A) In general.â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.â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.â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.â
         (1) In general.âThe Secretary shall ensure thatâ
            (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.â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 ofâ
            (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.â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 110â140 (42 U.S.C. 17283) is hereby repealed.][SEC. 315. Section 205 of Public Law 95â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 85â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.â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.â
         (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 shallâ
            (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 ofâ
            (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.â
         (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 laboratoriesâ
            (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.â
         (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 usedâ
      (1) to implement or enforce section 430.32(x) of title 10, Code of Federal Regulations; or
      (2) to implement or enforce the standards established by the tables contained in section 325(i)(1)(B) of the Energy Policy and
         Conservation Act (42 U.S.C. 6295(i)(1)(B)) with respect to BPAR incandescent reflector lamps, BR incandescent reflector lamps,
         and ER incandescent reflector lamps.] (Energy and Water Development and Related Agencies Appropriations Act, 2014.)
         TITLE VâGENERAL PROVISIONS                                                                                               
            
         SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
      on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
      in 18 U.S.C. 1913.SEC. 502. None of the funds made available 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.)