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

             <h1>DEPARTMENT OF ENERGY

             </h1>

          DEPARTMENT OF ENERGY

             National Nuclear Security Administration

             Federal Funds
             Federal salaries and expensesFor necessary expenses for Federal Salaries and Expenses [(previously the Office of the Administrator)] in the National Nuclear Security Administration, [$370,000,000] $402,654,000, to remain available until September 30, [2016] 2017, including official reception and representation expenses not to exceed $12,000. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0313–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Federal Salaries and Expenses
                      372
                      402
                      403

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      25
                      32

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      28
                      32

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      377
                      370
                      403

                      1120
                      Appropriations transferred [089–0314]
                      –7

                      1160
                      Appropriation, discretionary (total)
                      370
                      370
                      403

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      6

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

                      1900
                      Budget authority (total)
                      376
                      370
                      403

                      1930
                      Total budgetary resources available
                      404
                      402
                      403

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      32

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      67
                      67
                      97

                      3010
                      Obligations incurred, unexpired accounts
                      372
                      402
                      403

                      3020
                      Outlays (gross)
                      –369
                      –372
                      –397

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      67
                      97
                      103

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      67
                      67
                      97

                      3200
                      Obligated balance, end of year
                      67
                      97
                      103

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      376
                      370
                      403

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      290
                      305
                      332

                      4011
                      Outlays from discretionary balances
                      79
                      67
                      65

                      4020
                      Outlays, gross (total)
                      369
                      372
                      397

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –6

                      4180
                      Budget authority, net (total)
                      370
                      370
                      403

                      4190
                      Outlays, net (total)
                      363
                      372
                      397

             Federal Salaries and Expenses (previously Office of the Administrator)._
             Federal Salaries and Expenses._This account provides the Federal salaries and other expenses of the National Nuclear Security Administration (NNSA) mission
                and mission support staff. The Federal Salaries and Expenses appropriation allows for the creation of a well-managed, inclusive,
                responsive, and accountable organization through the strategic management of human capital and greater integration of budget
                and performance data. It also includes funding for a standardized corporate project management enterprise. Program direction
                for Naval Reactors is within that program's account, and program direction for Secure Transportation Asset is within the Weapons
                Activities account.

          Object Classification (in millions of dollars)

                      Identification code 089–0313–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      204
                      234
                      235

                      11.3
                      Other than full-time permanent
                      3
                      3
                      3

                      11.5
                      Other personnel compensation
                      5
                      5
                      5

                      11.9
                      Total personnel compensation
                      212
                      242
                      243

                      12.1
                      Civilian personnel benefits
                      58
                      58
                      58

                      21.0
                      Travel and transportation of persons
                      11
                      11
                      11

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      15
                      15
                      15

                      25.3
                      Other goods and services from Federal sources
                      59
                      59
                      59

                      25.4
                      Operation and maintenance of facilities
                      15
                      15
                      15

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      372
                      402
                      403

          Employment Summary

                      Identification code 089–0313–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,624
                      1,710
                      1,710

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10

             Naval reactors
             [(Including rescission of funds)]For 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, [$1,238,500,000] $1,375,496,000, to remain available until expended: Provided, That [$41,500,000] $48,900,000 shall be available until September 30, [2016]2017, for program direction[: Provided further, That $4,500,000 from unobligated balances available from prior year appropriations provided under this heading 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0314–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Naval reactors development
                      416
                      420
                      424

                      0020
                      Program Direction
                      41
                      42
                      47

                      0030
                      S8G prototype refueling
                      144
                      126
                      126

                      0040
                      Naval reactors operations and infrastructure
                      361
                      390
                      412

                      0050
                      Construction
                      24
                      113
                      210

                      0060
                      OHIO replacement reactor systems development
                      126
                      156
                      156

                      0900
                      Total new obligations
                      1,112
                      1,247
                      1,375

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,095
                      1,239
                      1,375

                      1121
                      Appropriations transferred from [089–0313]
                      7

                      1130
                      Appropriations permanently reduced

                      –5

                      1160
                      Appropriation, discretionary (total)
                      1,102
                      1,234
                      1,375

                      1930
                      Total budgetary resources available
                      1,125
                      1,247
                      1,375

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      280
                      343
                      321

                      3010
                      Obligations incurred, unexpired accounts
                      1,112
                      1,247
                      1,375

                      3020
                      Outlays (gross)
                      –1,049
                      –1,269
                      –1,398

                      3050
                      Unpaid obligations, end of year
                      343
                      321
                      298

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      280
                      343
                      321

                      3200
                      Obligated balance, end of year
                      343
                      321
                      298

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,102
                      1,234
                      1,375

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      767
                      1,049
                      1,169

                      4011
                      Outlays from discretionary balances
                      282
                      220
                      229

                      4020
                      Outlays, gross (total)
                      1,049
                      1,269
                      1,398

                      4180
                      Budget authority, net (total)
                      1,102
                      1,234
                      1,375

                      4190
                      Outlays, net (total)
                      1,049
                      1,269
                      1,398

             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 45 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 089–0314–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      27
                      27
                      27

                      11.5
                      Other personnel compensation
                      1

                      1

                      11.9
                      Total personnel compensation
                      28
                      27
                      28

                      12.1
                      Civilian personnel benefits
                      8
                      8
                      8

                      21.0
                      Travel and transportation of persons
                      1

                      1

                      25.2
                      Other services from non-Federal sources
                      5
                      5
                      5

                      25.3
                      Other goods and services from Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      1,024
                      1,161
                      1,287

                      31.0
                      Equipment
                      14
                      14
                      14

                      32.0
                      Land and structures
                      27
                      27
                      27

                      41.0
                      Grants, subsidies, and contributions
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      1,112
                      1,247
                      1,375

          Employment Summary

                      Identification code 089–0314–0–1–053
                      2014 actual
                      2015 est.
                      2016 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 4 passenger vehicles, $8,231,770,000] $8,846,948,000, to remain available until expended: Provided, That [$97,118,000] $105,338,000 shall be available until September 30, [2016]2017, for program direction[: Provided further, That of the unobligated balances from prior year appropriations available under this heading, $45,113,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0020
                      Directed stockpile work
                      2,427
                      2,602
                      3,018

                      0021
                      Science
                      365
                      383
                      389

                      0022
                      Engineering
                      148
                      155
                      130

                      0023
                      Inertial confinement fusion ignition and high yield
                      502
                      527
                      527

                      0024
                      Advanced simulation and computing
                      557
                      585
                      623

                      0025
                      Readiness campaign
                      54

                      0026
                      Readiness in technical base and facilities
                      2,116
                      2,115
                      957

                      0027
                      Secure transportation asset
                      210
                      221
                      259

                      0028
                      Advanced manufacturing

                      107
                      116

                      0029
                      Infrastructure and safety

                      1,525

                      0091
                      Defense programs (DP), subtotal
                      6,379
                      6,695
                      7,544

                      0150
                      Nuclear counterterrorism incident response
                      228
                      190

                      0161
                      Counterterrorism and counterproliferation

                      49

                      0170
                      Site stewardship
                      86
                      90
                      40

                      0179
                      Information technology and cybersecurity

                      180
                      160

                      0180
                      Defense nuclear security
                      660
                      693
                      675

                      0181
                      Cyber security
                      96

                      0182
                      NNSA CIO Activities
                      24

                      0183
                      Legacy contractor pensions
                      335
                      307
                      282

                      0185
                      Domestic Uranium Research, Development and Demonstration
                      106
                      111
                      100

                      0191
                      Non-DP activities, subtotal
                      1,535
                      1,620
                      1,257

                      0300
                      Subtotal,  Weapons Activities
                      7,914
                      8,315
                      8,801

                      0799
                      Total direct obligations
                      7,914
                      8,315
                      8,801

                      0810
                      Weapons Activities (Reimbursable)
                      2,724
                      1,422
                      1,500

                      0900
                      Total new obligations
                      10,638
                      9,737
                      10,301

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      224
                      145
                      39

                      1021
                      Recoveries of prior year unpaid obligations
                      45

                      1050
                      Unobligated balance (total)
                      269
                      145
                      39

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7,845
                      8,232
                      8,847

                      1120
                      Appropriations transferred to other accts [089–0309]
                      –10

                      1121
                      Appropriations transferred from other acct [089–0309]
                      19

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –64
                      –51

                      1160
                      Appropriation, discretionary (total)
                      7,790
                      8,181
                      8,847

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2,745
                      1,450
                      1,525

                      1701
                      Change in uncollected payments, Federal sources
                      –20

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2,725
                      1,450
                      1,525

                      1900
                      Budget authority (total)
                      10,515
                      9,631
                      10,372

                      1930
                      Total budgetary resources available
                      10,784
                      9,776
                      10,411

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year
                      145
                      39
                      110

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5,970
                      6,598
                      5,473

                      3010
                      Obligations incurred, unexpired accounts
                      10,638
                      9,737
                      10,301

                      3020
                      Outlays (gross)
                      –9,965
                      –10,862
                      –10,549

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –45

                      3050
                      Unpaid obligations, end of year
                      6,598
                      5,473
                      5,225

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,097
                      –3,077
                      –3,077

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,077
                      –3,077
                      –3,077

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,873
                      3,521
                      2,396

                      3200
                      Obligated balance, end of year
                      3,521
                      2,396
                      2,148

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      10,515
                      9,631
                      10,372

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5,470
                      6,260
                      6,741

                      4011
                      Outlays from discretionary balances
                      4,495
                      4,602
                      3,808

                      4020
                      Outlays, gross (total)
                      9,965
                      10,862
                      10,549

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2,625
                      –1,400
                      –1,475

                      4033
                      Non-Federal sources
                      –120
                      –50
                      –50

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2,745
                      –1,450
                      –1,525

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      20

                      4070
                      Budget authority, net (discretionary)
                      7,790
                      8,181
                      8,847

                      4080
                      Outlays, net (discretionary)
                      7,220
                      9,412
                      9,024

                      4180
                      Budget authority, net (total)
                      7,790
                      8,181
                      8,847

                      4190
                      Outlays, net (total)
                      7,220
                      9,412
                      9,024

             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. Additionally, starting in FY 2016, Nuclear Materials
                Commodities are also included in Directed Stockpile Work, in order to recognize the investment needed in nuclear materials
                to maintain the viability of the enduring stockpile.

             Research, Development, Test and Evaluation._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 a defined level of readiness and capability through infrastructure investments and strategy development for special
                nuclear material processing and inventory management. Plans, prioritizes, and constructs state-of-the-art facilities, infrastructure,
                and scientific tools for the enterprise within approved baseline costs and schedules. The RTBF program accomplishes this mission
                by the modernization of NNSA infrastructure through recapitalization, capability investments, strategic development, and line-item
                construction projects for the enhancement of capabilities. Capability investments are not dedicated to a single program or
                weapon system and strategic planning supports the initial development and viability analysis of cost-effective solutions for
                technical base.

             Infrastructure and Safety._Provides for the base operations funding required to operate NNSA facilities and support underlying infrastructure and capabilities
                at the level necessary to deliver mission results in a safe and secure manner. Includes resources for cross-cutting programmatic
                functions such as Long Term Stewardship (formerly Environmental Projects and Operations), Nuclear Safety Research & Development,
                Nuclear Criticality Safety, and the Packaging (formerly Containers) program.

             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.

             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.

             Information Technology and Cybersecurity._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 NNSA ACTIVITIES (in millions)

                         Future Funds
                         Weapons Activities

                         from DOD
                         Total Including

                         DOD Funds

                         FY 2016
                         –
                         8,847

                         FY 2017
                         1,603
                         9,282

                         FY 2018
                         1,665
                         9,485

                         FY 2019
                         1,698
                         9,718

                         FY 2020
                         1,735
                         9,830

             Of the Future Funds from DOD, OMB will ensure that the following allocations from DOD occur as planned for Naval Reactors:
                FY 2017, $470 million; FY 2018, $393 million; FY 2019, $402 million; and FY 2020, $411 million. The remaining Future Funds
                from DOD are included in "Weapons Activities Total Including DOD Funds."

          Object Classification (in millions of dollars)

                      Identification code 089–0240–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      44
                      46
                      49

                      11.5
                      Other personnel compensation
                      10
                      11
                      11

                      11.9
                      Total personnel compensation
                      54
                      57
                      60

                      12.1
                      Civilian personnel benefits
                      22
                      23
                      24

                      23.1
                      Rental payments to GSA
                      40
                      42
                      44

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      8

                      25.1
                      Advisory and assistance services
                      164
                      172
                      182

                      25.2
                      Other services from non-Federal sources
                      523
                      550
                      582

                      25.3
                      Other goods and services from Federal sources
                      21
                      22
                      23

                      25.4
                      Operation and maintenance of facilities
                      6,177
                      6,491
                      6,871

                      25.5
                      Research and development contracts
                      105
                      110
                      117

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      6
                      6
                      7

                      31.0
                      Equipment
                      208
                      219
                      231

                      32.0
                      Land and structures
                      538
                      565
                      598

                      41.0
                      Grants, subsidies, and contributions
                      48
                      50
                      53

                      99.0
                      Direct obligations
                      7,914
                      8,315
                      8,801

                      99.0
                      Reimbursable obligations
                      2,724
                      1,422
                      1,500

                      99.9
                      Total new obligations
                      10,638
                      9,737
                      10,301

          Employment Summary

                      Identification code 089–0240–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      545
                      573
                      586

             Defense nuclear nonproliferation
             [(Including rescission of funds)]For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
             other incidental expenses necessary for defense nuclear nonproliferation activities, in carrying out the purposes of the Department
             of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
             facility or for plant or facility acquisition, construction, or expansion, [$1,641,369,000] $1,940,302,000, to remain available until expended[: Provided, That funds provided by this Act for Project 99-D-143, Mixed Oxide Fuel Fabrication Facility, and by prior Acts that remain
             unobligated for such Project, may be made available only for construction and program support activities for such Project:
             Provided further, That of the unobligated balances from prior year appropriations available under this heading, $24,731,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0309–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Defense nuclear nonproliferation research and development
                      463
                      384
                      385

                      0030
                      Nonproliferation and international security
                      136
                      138

                      0040
                      International material protection and cooperation (formerly international nuclear materials protection and cooperation)
                      416
                      265

                      0050
                      U.S. surplus fissile materials disposition
                      573
                      420

                      0071
                      Global material security

                      421

                      0072
                      Material management and minimization

                      308

                      0073
                      Nonproliferation and arms control

                      125

                      0074
                      Nonproliferation construction

                      340

                      0075
                      Nuclear counterterrorism incident response

                      173

                      0076
                      Counterterrorism and counterproliferation

                      86

                      0080
                      Global threat reduction initiative
                      456
                      318

                      0085
                      Legacy contractor pensions
                      117
                      100
                      93

                      0100
                      Subtotal, obligations by program activity
                      2,161
                      1,625
                      1,931

                      0799
                      Total direct obligations
                      2,161
                      1,625
                      1,931

                      0801
                      INMP&C international contributions
                      4

                      0802
                      GTRI international contribution
                      2

                      0899
                      Total reimbursable obligations
                      6

                      0900
                      Total new obligations
                      2,167
                      1,625
                      1,931

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      246
                      40
                      30

                      1021
                      Recoveries of prior year unpaid obligations
                      19

                      1050
                      Unobligated balance (total)
                      265
                      40
                      30

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,954
                      1,641
                      1,940

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –8

                      1120
                      Appropriations transferred to other accts [089–0240]
                      –19

                      1121
                      Appropriations transferred from other acct [089–0240]
                      10

                      1130
                      Appropriations permanently reduced [PL 113–235]

                      –26

                      1160
                      Appropriation, discretionary (total)
                      1,937
                      1,615
                      1,940

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      5

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

                      1900
                      Budget authority (total)
                      1,942
                      1,615
                      1,940

                      1930
                      Total budgetary resources available
                      2,207
                      1,655
                      1,970

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      40
                      30
                      39

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,654
                      1,913
                      1,507

                      3010
                      Obligations incurred, unexpired accounts
                      2,167
                      1,625
                      1,931

                      3020
                      Outlays (gross)
                      –1,889
                      –2,031
                      –1,829

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –19

                      3050
                      Unpaid obligations, end of year
                      1,913
                      1,507
                      1,609

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,654
                      1,913
                      1,507

                      3200
                      Obligated balance, end of year
                      1,913
                      1,507
                      1,609

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1,942
                      1,615
                      1,940

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      640
                      549
                      659

                      4011
                      Outlays from discretionary balances
                      1,249
                      1,482
                      1,170

                      4020
                      Outlays, gross (total)
                      1,889
                      2,031
                      1,829

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –5

                      4180
                      Budget authority, net (total)
                      1,937
                      1,615
                      1,940

                      4190
                      Outlays, net (total)
                      1,884
                      2,031
                      1,829

             ._
             ._
             ._
             ._
             ._

    Beginning in FY 2016, Programs funded within the Defense Nuclear Nonproliferation Appropriation support two mission areas:
                   1) Defense Nuclear Nonproliferation Programs and 2) Nuclear Counterterrorism and Incident Response (NCTIR) Program. The technical
                   activities executed under the Counterterrorism and Counterproliferation (CTCP) Program will be restructured into Defense Nuclear
                   Nonproliferation Research and Development (DNN R&D) and NCTIR. This move aligns all NNSA funding for preventing, countering
                   and responding to global nuclear dangers in one appropriation and strengthens the existing collaborative relationships among
                   the organizations and their shared mission focus. Together these programs execute key elements of NNSA's enduring mission:
                   to provide policy and technical leadership to prevent or limit the spread of materials, technology, and expertise relating
                   to weapons of mass destruction; advance technologies that detect the proliferation of weapons of mass destruction worldwide;
                   eliminate or secure inventories of surplus materials and infrastructure usable for nuclear weapons; provide a technically
                   trained response to incidents worldwide; and address the danger that hostile nations or terrorist groups may acquire nuclear
                   devices and weapons-usable material, dual-use production technology, or nuclear-related weapons of mass destruction expertise.
                   This proposed realignment presents with greater clarity the total funding and level of activity undertaken by NNSA in this
                   increasingly important area. Similarly, this realignment focuses the Weapons Activities appropriation on those activities
                   required to maintain a safe, secure, and effective U.S. nuclear weapons stockpile.

    The major elements of the appropriation account include the following:
             Global Material Security (GMS)._Supports the President's nuclear security agenda and the Secretary's goal of enhancing nuclear security through nonproliferation
                by working with partner countries to increase the security of vulnerable stockpiles of nuclear weapons, weapons-usable nuclear
                materials, and radiological materials and to improve partner countries' abilities to deter, detect, and interdict illicit
                trafficking.

             Material Management and Minimization._Presents an integrated approach to addressing the persistent threat posed by nuclear materials through a full cycle of materials
                management and minimization efforts. Consistent with the priorities articulated in the National Security Strategy of the United
                States and the Nuclear Posture Review, the primary objective of the program is to achieve permanent threat reduction by minimizing
                and, when possible, eliminating weapons-usable nuclear material around the world.

             Nonproliferation and Arms Control (NPAC)._Supports activities to prevent the proliferation or use of WMD, including dual-use materials, equipment, technology, and expertise,
                by state and non-state actors. The NPAC program focuses on strengthening the nonproliferation and arms control regimes in
                order to reduce proliferation and terrorism risks. This is accomplished by applying unique expertise to develop and implement
                programs and strategies to: strengthen international nuclear safeguards; control the spread of dual-use WMD material, equipment,
                technology, and expertise; verify nuclear reductions and compliance with nonproliferation and arms control treaties and agreements;
                and develop proposals for and implement nonproliferation and arms control policy options.

             Defense Nuclear Nonproliferation Research and Development (DNN R&D)._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, development of prototypes
                for integration into operational systems, and the conduct of certain counterterrorism R&D activities.

             Nonproliferation Construction._Consolidates construction costs for DNN programs previously contained within each program budget. U.S. Construction covers
                Total Project Costs (TPC), which includes Other Project Costs (OPC) and Total Estimated Costs (TEC). Currently, the MOX Fuel
                Fabrication Facility (MFFF) is the only project in this program.

             Nuclear Counterterrorism and Incident Response (NCTIR)._Strategically manages and deploys expert scientific teams and equipment to provide a technically trained, rapid response to
                nuclear or radiological incidents and accidents worldwide. NCTIR evaluates and assesses nuclear or radiological threats and
                leverages that knowledge to provide interagency policy and contingency planning, training and support to national counterterrorism
                and counterproliferation capabilities. Finally, NCTIR also executes the DOE's emergency management and Operations Support
                program that manages the Emergency Operations Centers, Emergency Communications Network and COOP activities.

          Object Classification (in millions of dollars)

                      Identification code 089–0309–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      235
                      176
                      210

                      25.2
                      Other services from non-Federal sources
                      152
                      114
                      136

                      25.3
                      Other goods and services from Federal sources
                      12
                      9
                      11

                      25.4
                      Operation and maintenance of facilities
                      1,257
                      947
                      1,123

                      25.5
                      Research and development contracts
                      5
                      4
                      4

                      31.0
                      Equipment
                      53
                      40
                      47

                      32.0
                      Land and structures
                      408
                      306
                      365

                      41.0
                      Grants, subsidies, and contributions
                      39
                      29
                      35

                      99.0
                      Direct obligations
                      2,161
                      1,625
                      1,931

                      99.0
                      Reimbursable obligations
                      6

                      99.9
                      Total new obligations
                      2,167
                      1,625
                      1,931

             Cerro Grande Fire Activities

             Program and Financing (in millions of dollars)

                      Identification code 089–0312–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      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

             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 cleanup
             [(including rescission of funds)]For Department of Energy expenses, including the purchase, construction, and acquisition of plant and capital equipment and
             other expenses necessary for 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, one heavy duty truck, two ambulances,] fire apparatus pumper truck and one [ladder fire truck] armored vehicle for replacement only, [$5,010,830,000] $5,055,550,000, to remain available until expended: Provided, That [$280,784,000] $281,951,000 shall be available until September 30, [2016] 2017, for program direction [: Provided further, That $10,830,000 from unobligated balances available from prior year appropriations provided under this heading 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, 2015.)
             Defense Uranium Enrichment Decontamination and Decommissioning[For an additional amount for atomic energy of defense environmental cleanup activities for Department of Energy contributions
             for uranium enrichment decontamination and decommissioning activities, $463,000,000, to be deposited into the Defense Environmental
             Cleanup account which shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund".] (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0251–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Closure Sites
                      5
                      5
                      5

                      0002
                      Hanford Site
                      941
                      936
                      844

                      0003
                      River Protection - Tank Farm
                      522
                      545
                      724

                      0004
                      River Protection - Waste Treatment Plant
                      690
                      667
                      690

                      0005
                      Idaho
                      387
                      380
                      361

                      0006
                      NNSA Sites
                      290
                      259
                      255

                      0007
                      Oak Ridge
                      207
                      223
                      177

                      0008
                      Savannah River
                      1,127
                      1,116
                      1,208

                      0009
                      Waste Isolation Pilot Plant
                      216
                      320
                      243

                      0010
                      Program Support
                      18
                      15
                      15

                      0011
                      Safeguards & Security
                      247
                      240
                      237

                      0012
                      Technology Development & Demonstration
                      17
                      14
                      14

                      0013
                      Program Direction
                      301
                      270
                      282

                      0014
                      UED&D Fund Contribution

                      463

                      0015
                      SPRU
                      24

                      0900
                      Total new obligations
                      4,992
                      5,453
                      5,055

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      93
                      60
                      72

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –61

                      1021
                      Recoveries of prior year unpaid obligations
                      21
                      12
                      12

                      1050
                      Unobligated balance (total)
                      53
                      72
                      84

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,000
                      5,474
                      5,055

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –1

                      1130
                      Appropriations permanently reduced

                      –21

                      1160
                      Appropriation, discretionary (total)
                      4,999
                      5,453
                      5,055

                      1900
                      Budget authority (total)
                      4,999
                      5,453
                      5,055

                      1930
                      Total budgetary resources available
                      5,052
                      5,525
                      5,139

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      60
                      72
                      84

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,822
                      2,022
                      1,794

                      3010
                      Obligations incurred, unexpired accounts
                      4,992
                      5,453
                      5,055

                      3020
                      Outlays (gross)
                      –4,769
                      –5,669
                      –5,129

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –21
                      –12
                      –12

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      2,022
                      1,794
                      1,708

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,822
                      2,022
                      1,794

                      3200
                      Obligated balance, end of year
                      2,022
                      1,794
                      1,708

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,999
                      5,453
                      5,055

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,105
                      3,956
                      3,539

                      4011
                      Outlays from discretionary balances
                      1,664
                      1,713
                      1,590

                      4020
                      Outlays, gross (total)
                      4,769
                      5,669
                      5,129

                      4180
                      Budget authority, net (total)
                      4,999
                      5,453
                      5,055

                      4190
                      Outlays, net (total)
                      4,769
                      5,669
                      5,129

             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 characterizing and treating contaminated groundwater.
    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. Key activities include operating the Defense Waste Processing Facility, which is solidifying the high
                activity liquid waste contained in underground storage tanks, and the construction of the Salt Waste Processing Facility,
                which will separate various tank waste components and treat and dispose the low activity liquid waste stream.

             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 089–0251–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      159
                      159
                      161

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      163
                      163
                      165

                      12.1
                      Civilian personnel benefits
                      47
                      47
                      48

                      21.0
                      Travel and transportation of persons
                      6
                      6
                      6

                      23.1
                      Rental payments to GSA
                      14
                      14
                      14

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      14
                      14
                      14

                      25.1
                      Advisory and assistance services
                      626
                      626
                      634

                      25.2
                      Other services from non-Federal sources
                      208
                      208
                      211

                      25.3
                      Other goods and services from Federal sources
                      52
                      52
                      53

                      25.4
                      Operation and maintenance of facilities
                      2,956
                      2,955
                      2,993

                      25.5
                      Research and development contracts
                      3
                      3
                      3

                      25.6
                      Medical care
                      19
                      19
                      19

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      20
                      20
                      20

                      32.0
                      Land and structures
                      796
                      795
                      806

                      41.0
                      Grants, subsidies, and contributions
                      65
                      528
                      66

                      99.9
                      Total new obligations
                      4,992
                      5,453
                      5,055

          Employment Summary

                      Identification code 089–0251–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1,376
                      1,500
                      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,
                $471,797,000, which shall be transferred to the "Uranium Enrichment Decontamination and Decommissioning Fund".
          Program and Financing (in millions of dollars)

                      Identification code 089–0251–2–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0014
                      UED&D Fund Contribution

                      472

                      0900
                      Total new obligations (object class 41.0)

                      472

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      472

                      1160
                      Appropriation, discretionary (total)

                      472

                      1900
                      Budget authority (total)

                      472

                      1930
                      Total budgetary resources available

                      472

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      472

                      3020
                      Outlays (gross)

                      –472

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      472

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      472

                      4180
                      Budget authority, net (total)

                      472

                      4190
                      Outlays, net (total)

                      472

             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, [$754,000,000] $774,425,000, to remain available until expended: Provided, That [$249,378,000] $253,729,000 shall be available until September 30, [2016] 2017, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0243–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0008
                      Environment, Health, Safety, and Security Mission Support

                      180
                      184

                      0009
                      Independent Enterprise Assessments

                      72
                      73

                      0010
                      Health, safety and security
                      255

                      0015
                      Specialized security activities
                      200
                      203
                      222

                      0020
                      Legacy management
                      176
                      176
                      167

                      0030
                      Defense related administrative support
                      114
                      136
                      123

                      0060
                      Hearings and Appeals
                      5
                      5
                      5

                      0100
                      Subtotal, Direct program activities
                      750
                      772
                      774

                      0799
                      Total direct obligations
                      750
                      772
                      774

                      0810
                      Other Defense Activities (Reimbursable)
                      46
                      1,528
                      1,528

                      0819
                      Reimbursable program activities, subtotal
                      46
                      1,528
                      1,528

                      0900
                      Total new obligations
                      796
                      2,300
                      2,302

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23
                      19

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1050
                      Unobligated balance (total)
                      26
                      19

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      755
                      754
                      774

                      1130
                      Appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      755
                      753
                      774

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      217
                      1,528
                      1,528

                      1701
                      Change in uncollected payments, Federal sources
                      –183

                      1750
                      Spending auth from offsetting collections, disc (total)
                      34
                      1,528
                      1,528

                      1900
                      Budget authority (total)
                      789
                      2,281
                      2,302

                      1930
                      Total budgetary resources available
                      815
                      2,300
                      2,302

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      19

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      580
                      461
                      463

                      3010
                      Obligations incurred, unexpired accounts
                      796
                      2,300
                      2,302

                      3020
                      Outlays (gross)
                      –911
                      –2,298
                      –2,385

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      461
                      463
                      380

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –275
                      –92
                      –92

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      183

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –92
                      –92
                      –92

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      305
                      369
                      371

                      3200
                      Obligated balance, end of year
                      369
                      371
                      288

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      789
                      2,281
                      2,302

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      473
                      2,018
                      1,995

                      4011
                      Outlays from discretionary balances
                      438
                      280
                      390

                      4020
                      Outlays, gross (total)
                      911
                      2,298
                      2,385

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –162
                      –1,500
                      –1,500

                      4033
                      Non-Federal sources
                      –55
                      –28
                      –28

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –217
                      –1,528
                      –1,528

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      183

                      4070
                      Budget authority, net (discretionary)
                      755
                      753
                      774

                      4080
                      Outlays, net (discretionary)
                      694
                      770
                      857

                      4180
                      Budget authority, net (total)
                      755
                      753
                      774

                      4190
                      Outlays, net (total)
                      694
                      770
                      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. As the Department's
                "environment, health, safety and security advocate," the program works closely with DOE line managers who are ultimately responsible
                for ensuring that the Department's work is managed and performed in a manner that protects workers and the public as well
                as the Department's material and information assets. 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.
    Enterprise Assessments.—The program supports the Department's independent analysis of security, cyber security, emergency management, and environment,
                   safety and health perfromance; enforcement of worker safety and health, nuclear safety; and classified information security
                   regulations; and implementation of safety and security professional development and training programs.
             Office of Specialized Security Activities._The program supports national security related analyses requiring highly specialized skills and capabilities.Office of Legacy Management._The program supports long-term stewardship activities (e.g., groundwater monitoring, disposal cell maintenance, records management,
                and management of natural resources) at 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 089–0243–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      100
                      100
                      100

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      104
                      104
                      104

                      12.1
                      Civilian personnel benefits
                      28
                      28
                      28

                      21.0
                      Travel and transportation of persons
                      4
                      4
                      4

                      23.1
                      Rental payments to GSA
                      3
                      3
                      3

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      9
                      9

                      25.1
                      Advisory and assistance services
                      240
                      256
                      258

                      25.2
                      Other services from non-Federal sources
                      94
                      94
                      94

                      25.3
                      Other goods and services from Federal sources
                      39
                      39
                      39

                      25.4
                      Operation and maintenance of facilities
                      175
                      175
                      175

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      10
                      10
                      10

                      41.0
                      Grants, subsidies, and contributions
                      40
                      46
                      46

                      99.0
                      Direct obligations
                      750
                      772
                      774

                      99.0
                      Reimbursable obligations
                      46
                      1,528
                      1,528

                      99.9
                      Total new obligations
                      796
                      2,300
                      2,302

          Employment Summary

                      Identification code 089–0243–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      686
                      637
                      638

             Defense Nuclear Waste Disposal

             Program and Financing (in millions of dollars)

                      Identification code 089–0244–0–1–053
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      3

                      0900
                      Total new obligations (object class 25.1)
                      3

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      9
                      6
                      6

                      1930
                      Total budgetary resources available
                      9
                      6
                      6

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

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

                      3010
                      Obligations incurred, unexpired accounts
                      3

                      3020
                      Outlays (gross)
                      –3
                      –7
                      –6

                      3050
                      Unpaid obligations, end of year
                      14
                      7
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      14
                      14
                      7

                      3200
                      Obligated balance, end of year
                      14
                      7
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3
                      7
                      6

                      4190
                      Outlays, net (total)
                      3
                      7
                      6

             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 17 passenger motor vehicles for replacement only, including  [two buses, $5,071,000,000,] one ambulance and one bus, $5,339,794,000, to remain available until expended[: Provided, That $183,700,000] , of which $187,400,000 shall be available until September 30, [2016] 2017, for program direction[: Provided further, That no funding may be made available for United States cash contributions to the International Thermonuclear Experimental
             Reactor project until its governing Council implements 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 implementation
             of such recommendations]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0222–0–1–251
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Basic Energy Sciences
                      1,664
                      1,731
                      1,849

                      0002
                      Advanced Scientific Computing Research
                      464
                      541
                      621

                      0003
                      Biological and Environmental Research
                      594
                      593
                      612

                      0004
                      High Energy Physics
                      776
                      767
                      788

                      0005
                      Nuclear Physics
                      555
                      596
                      625

                      0006
                      Fusion Energy Sciences
                      497
                      468
                      420

                      0007
                      Science Laboratories Infrastructure
                      97
                      81
                      114

                      0008
                      Science Program Direction
                      191
                      195
                      187

                      0009
                      Workforce Development for Teachers and Scientists
                      27
                      20
                      21

                      0010
                      Safeguards and Security
                      88
                      93
                      103

                      0011
                      Small Business Innovation Research
                      172
                      10

                      0012
                      Small Business Technology Transfer
                      24

                      0799
                      Total direct obligations
                      5,149
                      5,095
                      5,340

                      0801
                      Science (Reimbursable)
                      540
                      540
                      540

                      0900
                      Total new obligations
                      5,689
                      5,635
                      5,880

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      30
                      27

                      1021
                      Recoveries of prior year unpaid obligations
                      14

                      1050
                      Unobligated balance (total)
                      44
                      27

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,071
                      5,071
                      5,340

                      1121
                      Appropriations transferred from other acct [089–0213]
                      11

                      1121
                      Appropriations transferred from other acct [089–0321]
                      31

                      1121
                      Appropriations transferred from other acct [089–0309]
                      8

                      1121
                      Appropriations transferred from other acct [089–0318]
                      3

                      1121
                      Appropriations transferred from other acct [089–0319]
                      11

                      1121
                      Appropriations transferred from other acct [089–0251]
                      1

                      1130
                      Appropriations permanently reduced
                      –5
                      –3

                      1160
                      Appropriation, discretionary (total)
                      5,131
                      5,068
                      5,340

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      546
                      540
                      540

                      1701
                      Change in uncollected payments, Federal sources
                      –5

                      1750
                      Spending auth from offsetting collections, disc (total)
                      541
                      540
                      540

                      1900
                      Budget authority (total)
                      5,672
                      5,608
                      5,880

                      1930
                      Total budgetary resources available
                      5,716
                      5,635
                      5,880

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,100
                      4,218
                      4,082

                      3010
                      Obligations incurred, unexpired accounts
                      5,689
                      5,635
                      5,880

                      3020
                      Outlays (gross)
                      –5,556
                      –5,771
                      –5,929

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4,218
                      4,082
                      4,033

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –434
                      –429
                      –429

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –429
                      –429
                      –429

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,666
                      3,789
                      3,653

                      3200
                      Obligated balance, end of year
                      3,789
                      3,653
                      3,604

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,672
                      5,608
                      5,880

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,214
                      3,505
                      3,665

                      4011
                      Outlays from discretionary balances
                      3,342
                      2,266
                      2,264

                      4020
                      Outlays, gross (total)
                      5,556
                      5,771
                      5,929

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –346
                      –250
                      –250

                      4033
                      Non-Federal sources
                      –200
                      –290
                      –290

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –546
                      –540
                      –540

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      5

                      4070
                      Budget authority, net (discretionary)
                      5,131
                      5,068
                      5,340

                      4080
                      Outlays, net (discretionary)
                      5,010
                      5,231
                      5,389

                      4180
                      Budget authority, net (total)
                      5,131
                      5,068
                      5,340

                      4190
                      Outlays, net (total)
                      5,010
                      5,231
                      5,389

             ._
             ._

             ._

             ._
             ._

             ._

             ._
             ._
             ._
             Advanced Scientific Computing Research._The Advanced Scientific Computing Research (ASCR) program supports research in applied mathematics and computer science; delivers
                   the most advanced computational scientific applications in partnership with disciplinary science; advances computing and networking
                   capabilities; and develops future generations of computing hardware and tools for science, in partnership with the research
                   community and US industry. The strategy to accomplish this has two thrusts: developing and maintaining world-class computing
                   and network facilities for science; and advancing research in applied mathematics, computer science and advanced networking.
                   The program 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.
    ASCR also partners with the National Nuclear Security Administration to make strategic investments in hardware, methods, and
                      critical technologies to address the exascale technical challenges and accelerate the development of a capable exascale system,
                      which will help scientists harness the thousand-fold increase in capability to address critical research challenges and will
                      maintain U.S. competitiveness in high performance computing.
             Basic Energy Sciences._The Basic Energy Sciences (BES) program supports fundamental research to understand, predict, and ultimately control matter
                   and energy at the electronic, atomic, and molecular levels in order to provide the foundations for new energy technologies
                   and to support DOE missions in energy, environment, and national security. Key to exploiting such discoveries is the ability
                   to create new materials using sophisticated synthesis and processing techniques, precisely define the atomic arrangements
                   in matter, and control physical and chemical transformations. The energy systems of the future, whether they tap sunlight,
                   store electricity, or make fuel by splitting water or reducing carbon dioxide will revolve around materials and chemical changes
                   that convert energy from one form to another.
    The research disciplines that BES supports—condensed matter and materials physics, chemistry, geosciences, and aspects of
                      physical biosciences—are those that discover new materials and design new chemical processes that touch virtually every important
                      aspect of energy resources, production, conversion, transmission, storage, efficiency, and waste mitigation. BES research
                      provides a knowledge base to help understand, predict, and ultimately control the natural world and helps build the foundation
                      to achieve the vision of a secure and sustainable energy future. BES core research awards support individual scientists and
                      small groups to pursue discovery-driven research with broad energy relevance. BES supports two innovative approaches to integrated
                      research: Energy Frontier Research Centers (EFRCs) and Energy Innovation Hubs. BES also supports world-class, open-access
                      scientific user facilities consisting of a complementary set of intense x-ray sources, neutron sources, and research centers
                      for nanoscale science. BES facilities probe materials with ultrahigh spatial, temporal, and energy resolutions to investigate
                      the critical functions of matter—transport, reactivity, fields, excitations, and motion—and answer some of the most challenging
                      grand science questions. BES-supported activities are entering a new era in which materials can be built with atom-by-atom
                      precision and computational models can predict the behavior of materials before they exist.
             Biological and Environmental Research._The Biological and Environmental Research (BER) program supports fundamental research and provides scientific user facilities
                   to achieve a predictive understanding of complex biological, climatic, and environmental systems for a secure and sustainable
                   energy future.
    The program seeks to understand the continuum of biological, biogeochemical, and physical processes needed to describe both
                      simple and complex genomes, on the smallest scales, to environmental and Earth system change, on the largest scales. The program
                      strives to identify and explain how genomic information is translated to functional capabilities, enabling more knowledgeable
                      redesign of microbes and plants for sustainable biofuels production, improved carbon storage, and understanding the biological
                      transformation of materials such as nutrients and contaminants in the environment. BER research also advances understanding
                      of how the Earth's dynamic, physical, and biogeochemical systems (the atmosphere, land, oceans, sea ice, and subsurface) interact
                      and cause future climate and environmental change, to provide information that will inform plans for future energy and resource
                      needs.
             Fusion Energy Sciences._The Fusion Energy Sciences (FES) program mission is 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. This is accomplished through
                   the study of plasma, the fourth state of matter, and how it interacts with its surroundings. The next frontier for all the
                   major fusion programs around the world is the study of the burning plasma state, in which the fusion process itself provides
                   the dominant heat source for sustaining the plasma temperature (i.e., self-heating). Production of strongly self-heated fusion
                   plasma will allow the discovery and study of a number of new scientific phenomena. These include the effects of highly energetic
                   fusion produced helium particles on plasma stability and confinement; the strongly non-linear coupling that will occur among
                   fusion alpha particles, the pressure-driven self-generated current, turbulent transport, and boundary-plasma behavior; the
                   properties of materials in the presence of high heat and particle fluxes and neutron irradiation; and the self-organized nature
                   of plasma profiles over long time scales.
    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. The FES request continues support for
                      three domestic fusion research facilities (National Spherical Torus Experiment, DIII-D, and the final year of 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. The FES request provides support for the U.S. contribution to ITER, an international project
                      that aims to demonstrate the scientific and technical feasibility of fusion energy. FES will also continue to support the
                      pursuit of discovery plasma science, including research in plasma astrophysics and low-temperature plasmas, intermediate-scale
                      magnetic confinement experimental platforms, and high energy density laboratory plasmas.
             High Energy Physics._The High Energy Physics (HEP) program mission is to understand how the universe works at its most fundamental level by discovering
                   the elementary constituents of matter and energy, probing the interactions between them, and exploring the basic nature of
                   space and time. The High Energy Physics Program offers research opportunities for individual investigators and small-scale
                   collaborations, as well as very large international collaborations. The program enables scientific discovery through a strategy
                   organized along three frontiers of particle physics. 1) The Energy Frontier, where researchers accelerate particles to the
                   highest energies ever made by humans and collide them to produce and study the fundamental constituents of matter. This requires
                   some of the largest machines ever built. 2) The Intensity Frontier, where researchers use a combination of intense particle
                   beams and highly sensitive detectors to make extremely precise measurements of particle properties, study some of the rarest
                   particle interactions predicted by the Standard Model of particle physics, and search for new physics. 3) The Cosmic Frontier,
                   where researchers seek to reveal the nature of dark matter and dark energy by using naturally occurring particles to explore
                   new phenomena. The highest-energy particles ever observed have come from cosmic sources, and the ancient light from distant
                   galaxies allows the distribution of dark matter to be mapped and perhaps the nature of dark energy to be unraveled. Investments
                   in Theoretical and Computational Physics, which provides the framework to explain experimental observations and gain a deeper
                   understanding of nature, and Advanced Technology R&D, which fosters fundamental research into particle acceleration and detection
                   techniques and instrumentation, support these three frontiers. Many of the advanced technologies and research tools originally
                   developed for high energy physics have also proven widely applicable to other sciences as well as industry, medicine, and
                   national security.
    The request includes support for 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,
                      and the Cosmic Frontier program using sensitive, state-of-the-art detectors underground, in space, and mounted on telescopes.

             Nuclear Physics._The Nuclear Physics (NP) program mission is to discover, explore, and understand all forms of nuclear matter. Although the
                   fundamental particles that compose nuclear matter, quarks and gluons, are themselves relatively well understood, exactly how
                   they interact and combine to form the different types of matter observed in the universe today and during its evolution remains
                   largely unknown. Nuclear physicists seek to understand not just the familiar forms of matter we see around us, but also exotic
                   forms such as those which existed in the first moments after the Big Bang and that exist today inside neutron stars, and to
                   understand why matter takes on the specific forms now observed in nature.
    The NP program addresses three broad, yet tightly interrelated, scientific thrusts: Quantum Chromodynamics, Nuclei and Nuclear
                      Astrophysics, and Fundamental Symmetries that can be probed by studying neutrons and nuclei. Quantum Chromodynamics seeks
                      to develop a complete understanding of how the fundamental particles that compose nuclear matter, the quarks and gluons, assemble
                      themselves into composite nuclear particles such as protons and neutrons, how nuclear forces arise between these composite
                      particles that lead to nuclei, and what forms of bulk, strongly interacting matter can exist in nature, such as the quark-gluon
                      plasma. Nuclei and Nuclear Astrophysics seeks to understand how protons and neutrons combine to form atomic nuclei, including
                      some now being observed for the first time and how these nuclei have arisen during the 13.8 billion years since the birth
                      of the cosmos. Fundamental Symmetries seeks to develop a better understanding of fundamental interactions by studying the
                      properties of neutrons and by targeted, single focus experiments using nuclei to study whether the neutrino is its own anti-particle.

    The request provides continued support of the Relativistic Heavy Ion Collider at Brookhaven National Laboratory to characterize
                      new states of matter and phenomena that occur in hot, dense nuclear matter; the Continuous Electron Beam Accelerator Facility
                      (CEBAF) at Thomas Jefferson National Accelerator Facility to understand the substructure of the nucleon; and the Argonne Tandem
                      Linear Accelerator System at Argonne National Laboratory for the study of nuclear structure and nuclear astrophysics. Construction
                      continues on the 12 GeV CEBAF Upgrade project to double the electron beam energy at CEBAF, which will open the opportunity
                      for new discoveries and an understanding of quark confinement; and on the Facility for Rare Isotope Beams at Michigan State
                      University, which will provide intense beams of rare isotopes for a wide variety of studies in nuclear structure, nuclear
                      astrophysics and fundamental symmetries. The Isotope Development and Production for Research and Applications program will
                      continue to develop and produce commercial and research radioisotopes that are in short supply, for provision to medical institutions,
                      universities, research organizations, and industry for a wide array of uses and applications.
             Science Laboratories Infrastructure._The Science Laboratories Infrastructure (SLI) program supports scientific and technological innovation at the Office of Science
                   (SC) laboratories by funding and sustaining mission-ready infrastructure and fostering safe and environmentally responsible
                   operations. The program provides the infrastructure necessary to support world leadership by the SC national laboratories
                   in the area of basic scientific research, now and in the future. The SLI program's primary focus is on long-term modernization
                   of SC laboratory facilities and infrastructure to ensure the mission readiness of SC laboratories by providing state-of-the-art
                   facilities and infrastructure that are flexible, reliable, and sustainable in support of scientific discovery. The SLI program
                   also funds Payments in Lieu of Taxes to local communities around the Argonne, Brookhaven, and Oak Ridge National Laboratories.
             Safeguards and Security._The Safeguards and Security (S&S) program is designed to ensure appropriate security measures are in place to support the
                   SC mission requirement of open scientific research and to protect critical assets within SC laboratories. This is accomplished
                   by providing physical controls that will mitigate possible risks to the laboratories' employees, nuclear and special materials,
                   classified and sensitive information, and facilities. The S&S program also provides funding for cyber security for the laboratories'
                   information technology systems to protect electronic data while enabling the SC mission.
             Workforce Development for Teachers and Scientists._The Workforce Development for Teachers and Scientists (WDTS) program mission is to help ensure that DOE has a sustained pipeline
                   of science, technology, engineering, and mathematics (STEM) workers. This is accomplished through support of undergraduate
                   internships, graduate thesis research, and visiting faculty programs at the DOE laboratories; the Albert Einstein Distinguished
                   Educator Fellowship for K–12 STEM teachers, administered by WDTS for DOE and for a number of other federal agencies; and annual,
                   nationwide, middle- and high-school science competitions culminating in the National Science Bowl in Washington, DC. These
                   investments help develop the next generation of scientists and engineers to support the DOE mission, administer programs,
                   and conduct research.
             Program Direction._This program supports a highly skilled Federal workforce to develop and oversee SC investments in world-leading research and
                   scientific user facilities SC investments deliver scientific discoveries and major scientific tools that transform our understanding
                   of nature and advance the energy, economic, and national security of the United States. In addition, SC provides public access
                   to DOE scientific findings to further leverage the Federal science investment and advance the scientific enterprise. SC requires
                   highly skilled scientific and technical program and project managers, as well as experts in areas such as acquisition, finance,
                   legal, construction, and infrastructure management, human resources, and environmental, safety, and health oversight. SC plans,
                   executes, and manages basic science research programs that address critical national needs. Oversight of DOE's basic research
                   portfolio, which includes grants and contracts supporting nearly 22,000 researchers located at 300 universities and 17 national
                   laboratories, as well as supervision of major construction projects, is a Federal responsibility, as is the oversight of SC's
                   state-of-the-art scientific user facilities, the large machines of modern science, accessed by nearly 31,000 university, government,
                   and industry users annually.

          Object Classification (in millions of dollars)

                      Identification code 089–0222–0–1–251
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      104
                      105
                      107

                      11.3
                      Other than full-time permanent
                      2
                      2
                      2

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.8
                      Special personal services payments
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      109
                      110
                      112

                      12.1
                      Civilian personnel benefits
                      30
                      30
                      30

                      21.0
                      Travel and transportation of persons
                      4
                      3
                      3

                      23.1
                      Rental payments to GSA

                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      4
                      4

                      25.1
                      Advisory and assistance services
                      27
                      19
                      20

                      25.2
                      Other services from non-Federal sources
                      56
                      60
                      63

                      25.3
                      Other goods and services from Federal sources
                      23
                      17
                      18

                      25.4
                      Operation and maintenance of facilities
                      3,086
                      3,106
                      3,280

                      25.5
                      Research and development contracts
                      182
                      192
                      202

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      155
                      205
                      266

                      32.0
                      Land and structures
                      569
                      404
                      426

                      41.0
                      Grants, subsidies, and contributions
                      899
                      940
                      911

                      99.0
                      Direct obligations
                      5,149
                      5,095
                      5,340

                      99.0
                      Reimbursable obligations
                      540
                      540
                      540

                      99.9
                      Total new obligations
                      5,689
                      5,635
                      5,880

          Employment Summary

                      Identification code 089–0222–0–1–251
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      931
                      975
                      960

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1
                      1
                      1

             Advanced research projects agency—energyFor Department of Energy expenses necessary in carrying out the activities authorized by section 5012 of the America COMPETES
             Act (Public Law 110–69), as amended, [$280,000,000] $325,000,000, to remain available until expended: Provided, That [$28,000,000] $29,250,000 shall be available until September 30, [2016]2017, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0337–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      ARPA-E Projects
                      271
                      252
                      296

                      0002
                      Program Direction
                      27
                      28
                      29

                      0799
                      Total direct obligations
                      298
                      280
                      325

                      0801
                      Advanced Research Projects Agency - Energy (Reimbursable)
                      3
                      3
                      3

                      0900
                      Total new obligations
                      301
                      283
                      328

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      222
                      210
                      208

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      228
                      210
                      208

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      280
                      280
                      325

                      1160
                      Appropriation, discretionary (total)
                      280
                      280
                      325

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1
                      1

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      3
                      1

                      1900
                      Budget authority (total)
                      283
                      281
                      325

                      1930
                      Total budgetary resources available
                      511
                      491
                      533

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      210
                      208
                      205

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      331
                      434
                      375

                      3010
                      Obligations incurred, unexpired accounts
                      301
                      283
                      328

                      3020
                      Outlays (gross)
                      –191
                      –342
                      –387

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      434
                      375
                      316

                      Uncollected payments:

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

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

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      2

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      328
                      431
                      372

                      3200
                      Obligated balance, end of year
                      431
                      372
                      313

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      283
                      281
                      325

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      13
                      26
                      29

                      4011
                      Outlays from discretionary balances
                      178
                      316
                      358

                      4020
                      Outlays, gross (total)
                      191
                      342
                      387

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –3
                      –2

                      Additional offsets against gross budget authority only:

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

                      4052
                      Offsetting collections credited to expired accounts
                      2
                      1

                      4060
                      Additional offsets against budget authority only (total)

                      1

                      4070
                      Budget authority, net (discretionary)
                      280
                      280
                      325

                      4080
                      Outlays, net (discretionary)
                      188
                      340
                      387

                      4180
                      Budget authority, net (total)
                      280
                      280
                      325

                      4190
                      Outlays, net (total)
                      188
                      340
                      387

             The U.S. Department of Energy's Advanced Research Projects Agency-Energy (ARPA-E) was established by the America COMPETES
                Act of 2007 (Public Law 110–69), as amended. The mission of ARPA-E is to enhance the economic and energy security of the United
                States through the development of energy technologies that reduce imports of energy from foreign sources, increase energy
                efficiency, and reduce energy-related emissions, including greenhouse gases. ARPA-E will 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 that can be meaningfully
                advanced with a small investment over a defined period of time.

          Object Classification (in millions of dollars)

                      Identification code 089–0337–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      1
                      1
                      1

                      11.3
                      Other than full-time permanent
                      3
                      4
                      5

                      11.9
                      Total personnel compensation
                      4
                      5
                      6

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      2

                      25.1
                      Advisory and assistance services
                      22
                      17
                      23

                      25.3
                      Other goods and services from Federal sources
                      6
                      5
                      7

                      25.4
                      Operation and maintenance of facilities
                      20
                      16
                      23

                      25.5
                      Research and development contracts
                      243
                      234
                      262

                      99.0
                      Direct obligations
                      298
                      280
                      325

                      99.0
                      Reimbursable obligations
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      301
                      283
                      328

          Employment Summary

                      Identification code 089–0337–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      49
                      49
                      56

             Energy Transformation Acceleration Fund, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 089–0336–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      6

                      3020
                      Outlays (gross)
                      –22
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –4

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      22
                      6

                      4190
                      Outlays, net (total)
                      22
                      6

             Energy Supply and Conservation

             Program and Financing (in millions of dollars)

                      Identification code 089–0224–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      7
                      7

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –6

                      1050
                      Unobligated balance (total)
                      7
                      7
                      7

                      1930
                      Total budgetary resources available
                      7
                      7
                      7

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      –6

                      3001
                      Adjustments to unpaid obligations, brought forward, Oct 1
                      6

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –2
                      –2
                      –2

                      3200
                      Obligated balance, end of year
                      –2
                      –2
                      –2

             Nuclear energy
             [(including rescission of funds)]For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
             other expenses necessary for 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, [$913,500,000] and the purchase of no more than three emergency service vehicles for replacement only, $907,574,000, 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, $80,000,000 shall be available until September 30, [2016] 2017, for program direction [including official reception and representation expenses not to exceed $10,000: Provided further, That, of the funds made available under this heading in prior years, $80,000,000 of unobligated balances is hereby rescinded,
             including up to $18,000,000 from funds provided for program direction activities: 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0319–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0032
                      Reactor Concepts RD&D
                      118
                      133
                      108

                      0041
                      Fuel Cycle R&D
                      214
                      197
                      218

                      0042
                      Integrated University Program
                      6
                      5

                      0043
                      Nuclear Energy Enabling Technologies R&D
                      80
                      101
                      86

                      0091
                      Research and Development programs, subtotal
                      418
                      436
                      412

                      0301
                      Radiological Facilities Management
                      25
                      25
                      7

                      0401
                      Idaho Facilities Management
                      196
                      206
                      212

                      0450
                      Idaho National Laboratory safeguards and security
                      94
                      104
                      126

                      0451
                      International Nuclear Safety
                      4

                      0491
                      Infrastructure programs, subtotal
                      294
                      310
                      338

                      0501
                      Small Modular Reactor Licensing Technical Support Program
                      66
                      55
                      63

                      0502
                      Supercritical Transformational Electric Power Generation

                      5
                      5

                      0551
                      Program Direction
                      94
                      80
                      80

                      0552
                      International Nuclear Energy Cooperation
                      2
                      3
                      3

                      0591
                      Other direct program activities, subtotal
                      162
                      143
                      151

                      0799
                      Total direct obligations
                      899
                      914
                      908

                      0801
                      Nuclear Energy (Reimbursable)
                      102
                      109
                      109

                      0900
                      Total new obligations
                      1,001
                      1,023
                      1,017

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      125
                      107
                      38

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      126
                      107
                      38

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      889
                      914
                      908

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –11

                      1121
                      Appropriations transferred from other acct [072–1037]
                      3

                      1130
                      Appropriations permanently reduced
                      –1
                      –80

                      1160
                      Appropriation, discretionary (total)
                      880
                      834
                      908

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      96
                      120
                      120

                      1701
                      Change in uncollected payments, Federal sources
                      6

                      1750
                      Spending auth from offsetting collections, disc (total)
                      102
                      120
                      120

                      1900
                      Budget authority (total)
                      982
                      954
                      1,028

                      1930
                      Total budgetary resources available
                      1,108
                      1,061
                      1,066

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      107
                      38
                      49

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      494
                      657
                      767

                      3010
                      Obligations incurred, unexpired accounts
                      1,001
                      1,023
                      1,017

                      3020
                      Outlays (gross)
                      –837
                      –913
                      –1,052

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      657
                      767
                      732

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –40
                      –46
                      –46

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –46
                      –46
                      –46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      454
                      611
                      721

                      3200
                      Obligated balance, end of year
                      611
                      721
                      686

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      982
                      954
                      1,028

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      400
                      539
                      583

                      4011
                      Outlays from discretionary balances
                      437
                      374
                      469

                      4020
                      Outlays, gross (total)
                      837
                      913
                      1,052

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –71
                      –120
                      –120

                      4033
                      Non-Federal sources
                      –25

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –96
                      –120
                      –120

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –6

                      4070
                      Budget authority, net (discretionary)
                      880
                      834
                      908

                      4080
                      Outlays, net (discretionary)
                      741
                      793
                      932

                      4180
                      Budget authority, net (total)
                      880
                      834
                      908

                      4190
                      Outlays, net (total)
                      741
                      793
                      932

             The Office of Nuclear Energy funds a range of research and development activities as well as supports the Nation's nuclear
                facilities. The FY 2016 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 Advanced
                Nuclear Reactors and Light Water Reactor Sustainability. 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 supports 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.

          Object Classification (in millions of dollars)

                      Identification code 089–0319–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      41
                      42
                      42

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      42
                      43
                      43

                      12.1
                      Civilian personnel benefits
                      13
                      13
                      13

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      7
                      7
                      7

                      25.2
                      Other services from non-Federal sources
                      104
                      106
                      105

                      25.3
                      Other goods and services from Federal sources
                      13
                      13
                      13

                      25.4
                      Operation and maintenance of facilities
                      583
                      593
                      589

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      11
                      11
                      11

                      32.0
                      Land and structures
                      18
                      18
                      18

                      41.0
                      Grants, subsidies, and contributions
                      104
                      106
                      105

                      99.0
                      Direct obligations
                      899
                      914
                      908

                      99.0
                      Reimbursable obligations
                      102
                      109
                      109

                      99.9
                      Total new obligations
                      1,001
                      1,023
                      1,017

          Employment Summary

                      Identification code 089–0319–0–1–999
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      377
                      408
                      418

                      2001
                      Reimbursable civilian full-time equivalent employment
                      10
                      10

             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 sites 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 2016 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 2016
                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 2019 to fund the balance of the
                annual program costs.

             The program envisioned in the FY 2016 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] $270,100,000, to remain available until expended: Provided, That [$27,606,000] $32,600,000 shall be available until September 30, [2016] 2017, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0318–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0010
                      Research and Development
                      116

                      0011
                      Clean Energy Transmission and Reliability

                      34
                      40

                      0012
                      Smart Grid R&D

                      15
                      30

                      0013
                      Cybersecurity for Energy Delivery Systems

                      46
                      52

                      0014
                      Energy Storage

                      12
                      21

                      0015
                      Transformer Resilience and Advanced Components

                      10

                      0017
                      Energy Grants to States

                      63

                      0020
                      Infrastructure Security and Energy Restoration
                      6
                      6
                      14

                      0030
                      National Electricity Delivery
                      6
                      6
                      7

                      0040
                      Program Direction
                      27
                      28
                      33

                      0799
                      Total direct obligations
                      155
                      147
                      270

                      0801
                      Reimbursable work
                      3
                      6
                      6

                      0809
                      Reimbursable program activities, subtotal
                      3
                      6
                      6

                      0900
                      Total new obligations
                      158
                      153
                      276

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      27
                      25
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1050
                      Unobligated balance (total)
                      33
                      25
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      147
                      147
                      270

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –3

                      1160
                      Appropriation, discretionary (total)
                      144
                      147
                      270

                      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)
                      150
                      153
                      276

                      1930
                      Total budgetary resources available
                      183
                      178
                      301

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      25
                      25
                      25

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      688
                      411
                      167

                      3010
                      Obligations incurred, unexpired accounts
                      158
                      153
                      276

                      3020
                      Outlays (gross)
                      –421
                      –397
                      –314

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –8

                      3050
                      Unpaid obligations, end of year
                      411
                      167
                      129

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –7
                      –10
                      –13

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –10
                      –13
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      681
                      401
                      154

                      3200
                      Obligated balance, end of year
                      401
                      154
                      113

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      150
                      153
                      276

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      29
                      95
                      168

                      4011
                      Outlays from discretionary balances
                      392
                      302
                      146

                      4020
                      Outlays, gross (total)
                      421
                      397
                      314

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1
                      –3
                      –3

                      4033
                      Non-Federal sources
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –3
                      –3
                      –3

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      144
                      147
                      270

                      4080
                      Outlays, net (discretionary)
                      418
                      394
                      311

                      4180
                      Budget authority, net (total)
                      144
                      147
                      270

                      4190
                      Outlays, net (total)
                      418
                      394
                      311

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

             Clean Energy Transmission and Reliability (CETR)._The CETR program focuses on improving the reliability and resiliency of the U.S. transmission system by developing advanced
                modeling, monitoring, and control applications, and analytic and predictive capabilities.

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

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

             Transformer Resilience and Advanced Components (TRAC)._The TRAC program supports modernization and resilience of the grid by addressing the unique challenges facing transformers
                and other critical components that are responsible for transporting electricity from where it is generated to where it is
                needed.

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

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

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

             State Energy Reliability and Assurance Grants (SERA)._SERA provides grants to states, localities, and tribal governments in support of electricity transmission, storage, and distribution
                reliability and energy assurance.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 089–0318–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      11
                      14
                      15

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      12
                      15
                      16

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      18
                      16
                      20

                      25.2
                      Other services from non-Federal sources
                      3
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      5
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      58
                      54
                      87

                      25.5
                      Research and development contracts
                      54
                      52
                      85

                      41.0
                      Grants, subsidies, and contributions

                      51

                      99.0
                      Direct obligations
                      155
                      147
                      270

                      99.0
                      Reimbursable obligations
                      3
                      6
                      6

                      99.9
                      Total new obligations
                      158
                      153
                      276

          Employment Summary

                      Identification code 089–0318–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      94
                      112
                      112

                      2001
                      Reimbursable civilian full-time equivalent employment
                      2

             Energy efficiency and renewable energy
             (including transfer [and rescission] of funds)
             For Department of Energy expenses including the purchase, construction, and acquisition of plant and capital equipment, and
             other expenses necessary for energy efficiency and renewable energy activities in carrying out the purposes of the Department
             of Energy Organization Act (42 U.S.C. 7101 et seq.), including the acquisition or condemnation of any real property or any
             facility or for plant or facility acquisition, construction, or expansion, [$1,936,999,858] $2,722,987,000, to remain available until expended: Provided, That [$160,000,000] $165,330,000 shall be available until September 30, [2016] 2017, for program direction: Provided further, That, of the amount provided under this heading, the Secretary may transfer up to $45,000,000 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 [$13,064,858 from unobligated balances available from prior year appropriations provided under this heading is hereby rescinded,
             of which $145,204 is from Public Law 111–8 and $696,654 is from Public Law 111–85: 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, $20,000,000 shall be available
                for a program to support municipal and county government energy program and project planning, development, and implementation
                through technical assistance and grants 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0321–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Vehicle Technologies
                      271
                      292
                      444

                      0002
                      Bioenergy Technologies
                      127
                      285
                      246

                      0003
                      Hydrogen & Fuel Cell Technologies
                      83
                      109
                      103

                      0091
                      Sustainable Transportation, subtotal
                      481
                      686
                      793

                      0101
                      Solar Energy
                      180
                      317
                      337

                      0102
                      Wind Energy
                      83
                      116
                      146

                      0103
                      Water Power
                      54
                      86
                      67

                      0104
                      Geothermal Technologies
                      40
                      61
                      96

                      0191
                      Renewable Electricity, subtotal
                      357
                      580
                      646

                      0201
                      Advanced Manufacturing
                      72
                      320
                      404

                      0202
                      Building Technologies
                      178
                      172
                      264

                      0203
                      Weatherization & Intergovernmental Activities
                      234
                      265
                      318

                      0204
                      Federal Energy Management Program
                      33
                      29
                      43

                      0291
                      Energy Efficiency, subtotal
                      517
                      786
                      1,029

                      0301
                      Program Direction & Support
                      153
                      185
                      165

                      0302
                      Strategic Programs
                      24
                      23
                      28

                      0303
                      Facilities & Infrastructure
                      46
                      56
                      62

                      0391
                      EERE Corporate Support, subtotal
                      223
                      264
                      255

                      0799
                      Total direct obligations
                      1,578
                      2,316
                      2,723

                      0810
                      Energy Efficiency and Renewable Energy (Reimbursable)
                      201
                      201
                      201

                      0900
                      Total new obligations
                      1,779
                      2,517
                      2,924

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      118
                      408
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      39

                      1050
                      Unobligated balance (total)
                      157
                      408
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      1,912
                      1,937
                      2,723

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –31

                      1120
                      Appropriations transferred to other accts [097–0360]
                      –45

                      1130
                      Appropriations permanently reduced
                      –1
                      –23

                      1131
                      Unobligated balance of appropriations permanently reduced
                      –10

                      1160
                      Appropriation, discretionary (total)
                      1,825
                      1,914
                      2,723

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      203
                      201
                      201

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      205
                      201
                      201

                      1900
                      Budget authority (total)
                      2,030
                      2,115
                      2,924

                      1930
                      Total budgetary resources available
                      2,187
                      2,523
                      2,930

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      408
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,623
                      2,991
                      2,974

                      3010
                      Obligations incurred, unexpired accounts
                      1,779
                      2,517
                      2,924

                      3020
                      Outlays (gross)
                      –2,264
                      –2,534
                      –2,305

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –39

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –108

                      3050
                      Unpaid obligations, end of year
                      2,991
                      2,974
                      3,593

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –130
                      –132
                      –132

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

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –132
                      –132
                      –132

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,493
                      2,859
                      2,842

                      3200
                      Obligated balance, end of year
                      2,859
                      2,842
                      3,461

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,030
                      2,115
                      2,924

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      460
                      721
                      938

                      4011
                      Outlays from discretionary balances
                      1,804
                      1,813
                      1,367

                      4020
                      Outlays, gross (total)
                      2,264
                      2,534
                      2,305

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –100
                      –100
                      –100

                      4033
                      Non-Federal sources
                      –103
                      –101
                      –101

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –203
                      –201
                      –201

                      Additional offsets against gross budget authority only:

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

                      4070
                      Budget authority, net (discretionary)
                      1,825
                      1,914
                      2,723

                      4080
                      Outlays, net (discretionary)
                      2,061
                      2,333
                      2,104

                      4180
                      Budget authority, net (total)
                      1,825
                      1,914
                      2,723

                      4190
                      Outlays, net (total)
                      2,061
                      2,333
                      2,104

             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             ._
             The Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE) is the U.S. Government's primary clean
                energy technology organization. EERE works with many of America's best innovators and businesses to support high-impact applied
                research, development, demonstration, and deployment (RDD&D) activities in sustainable transportation, renewable power, and
                end-use energy efficiency. EERE implements a range of strategies aimed at reducing our reliance on oil, saving families and
                businesses money, creating jobs, and reducing pollution. We work to ensure that the clean energy technologies of today and
                tomorrow are not only invented in America, but also manufactured in America.

             Sustainable Transportation:
             Vehicle Technologies._This program conducts research and development (R&D) to achieve technology breakthroughs that enable the U.S. to greatly reduce
                petroleum consumption and greenhouse gas emissions from light-duty and heavy-duty vehicles. The program focuses on advancing
                a suite of technologies including batteries and electric drivetrains, lightweight materials, advanced combustion engines,
                and non-petroleum fuels and lubricants. The program also supports early demonstration, field validation, and community-scale
                deployment of advanced vehicle technologies.

             Bioenergy Technologies._This program funds research, development and demonstration (RD&D) to advance biofuels technologies capable of producing biofuels,
                bioproducts, and biopower that will help enable a more sustainable transportation sector. The program focuses on biomass feedstock
                logistics, conversion technologies, and validation of commercial-scale integrated biorefineries. This work is closely coordinated
                with the Departments of Agriculture and Defense.

             Hydrogen and Fuel Cell Technologies._This program supports RD&D to achieve transformative advances in affordable, high efficiency and low emissions hydrogen and
                fuel cell technologies with the greatest potential to reduce petroleum consumption, greenhouse gas emissions, and criteria
                air pollutants. The program focuses on automotive fuel cells and hydrogen fuel technologies with crosscutting activities to
                overcome economic and institutional barriers to their commercial deployment.

             Renewable Power:
             Solar Energy._This program supports solar energy RD&D at universities and the national laboratories in collaboration with industry to enable
                cost-competitive and 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. The program's main goal under the SunShot Initiative
                is to make solar energy cost-competitive with other sources of electricity, across the nation and without subsidies, by 2020.
                To achieve this goal the program focuses on photovoltaic and concentrated solar power technology development, systems integration,
                balance of system and soft cost reductions, and innovations in manufacturing competitiveness.

             Wind Energy._This program develops technology in partnership with industry, academia, and the national laboratories to improve the reliability
                and affordability of land-based and offshore wind energy systems. The program supports advanced turbine component research
                and design, wind resource assessments and modeling, advanced turbine and wind plant system modeling and optimization, and
                improved approaches to systems interconnection and integration with the electric transmission grid. These efforts also help
                reduce barriers to technology acceptance, create domestic manufacturing opportunities, and enable increased market penetration
                of this variable resource.

             Water Power._This program conducts RD&D to enable improved, cost-effective, and environmentally responsible renewable power generation
                from innovative water power technologies. The program supports a diverse array of water power technologies and tools to significantly
                improve the energy and environmental performance of producing electricity from waves, tides, ocean currents and rivers. The
                program also supports resource assessments, cost assessments, environmental studies, and advanced modeling aimed at reducing
                the market barriers to deployment.

             Geothermal Technologies._This program conducts RD&D in partnership with industry, academia, and the national laboratories to improve the discovery,
                access, and use of new geothermal resources for cost-effective base load renewable electricity generation. The program concentrates
                on innovative technologies for discovering and developing enhanced geothermal systems (EGS), with complementary work on hydrothermal
                systems and low-temperature/co-produced resources. The competitively selected Frontier Observatory for Research in Geothermal
                Energy (FORGE) is a dedicated, DOE-managed, industry/stakeholder operated site for EGS 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.

             Energy Efficiency:
             Advanced Manufacturing._This program supports RD&D focused on advanced manufacturing innovations applicable to clean energy products and industrial
                energy productivity as well as cross-cutting manufacturing process technologies and advanced industrial materials that could
                increase manufacturing productivity and reduce the costs. Program activities include R&D projects, industrial technical assistance,
                and managing Clean Energy Manufacturing Innovation Institutes, which are part of a larger inter-agency network aimed at bringing
                together universities, companies, and government to co-invest in solving industry-relevant manufacturing challenges. The program
                seeks to develop and assist in the demonstration of materials and processes that reduce energy intensity and the life-cycle
                energy consumption of manufactured products and promote continuous improvement in energy efficiency among existing facilities
                and manufacturers.

             Building Technologies._This program develops, demonstrates, and promotes the integration of energy efficient practices and technologies in residential
                and commercial buildings. The program accelerates the availability of technologies and practices through high impact R&D;
                promotes model building efficiency codes and the promulgation of national lighting and appliance standards; and addresses
                barriers through integration activities such as Better Buildings, Building America, and the ENERGY STAR partnership with the
                Environmental Protection Agency (EPA).

             Federal Energy Management Program._This program provides technical expertise, training, resources, and contracting support to help Federal agencies meet relevant
                energy, water, greenhouse gas, transportation, and sustainable buildings goals as defined in statute and Executive Orders.

             Weatherization and Intergovernmental._This program supports the deployment of clean energy technologies and practices in partnership with State, local, and U.S.
                territory governments. The State Energy Program provides technical and financial resources to States to help them achieve
                their energy efficiency and renewable energy goals. Funding also supports local government energy program and project planning,
                development, and implementation through technical assistance and grants awarded on a competitive basis. 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.

             Corporate Programs:
             Strategic Programs._The mission of the Office of Strategic Programs is to increase the effectiveness and impact of all EERE activities by funding
                and guiding EERE 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 analytic support for decision making and management of the EERE
                portfolio.
    Facilities and Infrastructure.—This activity 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 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.

          Object Classification (in millions of dollars)

                      Identification code 089–0321–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      69
                      70
                      72

                      11.3
                      Other than full-time permanent
                      5
                      5
                      5

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      75
                      76
                      78

                      12.1
                      Civilian personnel benefits
                      22
                      22
                      23

                      13.0
                      Benefits for former personnel
                      1
                      1
                      1

                      21.0
                      Travel and transportation of persons
                      4
                      5
                      6

                      23.1
                      Rental payments to GSA
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      6
                      6
                      6

                      25.1
                      Advisory and assistance services
                      78
                      78
                      78

                      25.2
                      Other services from non-Federal sources
                      60
                      60
                      60

                      25.3
                      Other goods and services from Federal sources
                      37
                      37
                      37

                      25.4
                      Operation and maintenance of facilities
                      730
                      730
                      730

                      25.5
                      Research and development contracts
                      129
                      129
                      129

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      431
                      1,167
                      1,570

                      99.0
                      Direct obligations
                      1,578
                      2,316
                      2,723

                      99.0
                      Reimbursable obligations
                      201
                      201
                      201

                      99.9
                      Total new obligations
                      1,779
                      2,517
                      2,924

          Employment Summary

                      Identification code 089–0321–0–1–270
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      679
                      697
                      719

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1

             Office of Indian EnergyFor 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.), $20,000,000, to remain available until expended: Provided, That, of the amount appropriated under
                this heading, $3,510,000 shall be available until September 30, 2017, for program direction.
          Program and Financing (in millions of dollars)

                      Identification code 089–0342–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Indian Energy (Direct)

                      20

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      20

                      1160
                      Appropriation, discretionary (total)

                      20

                      1930
                      Total budgetary resources available

                      20

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      20

                      3020
                      Outlays (gross)

                      –10

                      3050
                      Unpaid obligations, end of year

                      10

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      20

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      10

                      4180
                      Budget authority, net (total)

                      20

                      4190
                      Outlays, net (total)

                      10

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

          Object Classification (in millions of dollars)

                      Identification code 089–0342–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      2

                      25.1
                      Advisory and assistance services

                      2

                      41.0
                      Grants, subsidies, and contributions

                      16

                      99.9
                      Total new obligations

                      20

          Employment Summary

                      Identification code 089–0342–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      4

                      9

             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, [$246,000,000] $220,185,000, to remain available until expended[: Provided, That funding made available under this heading may be made available for 15-D-410 Fort St. Vrain Facility Improvements Project]. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0315–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Fast Flux Test Facility
                      3
                      3
                      3

                      0003
                      Gaseous Diffusion Plants
                      95
                      104
                      104

                      0004
                      Small Sites
                      72
                      80
                      54

                      0005
                      West Valley Demonstration Project
                      63
                      59
                      59

                      0799
                      Total direct obligations
                      233
                      246
                      220

                      0801
                      Non-defense Environmental Cleanup (Reimbursable)
                      29
                      29
                      29

                      0900
                      Total new obligations
                      262
                      275
                      249

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      2
                      2

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      3
                      2
                      2

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      New budget authority (gross), detail
                      232
                      246
                      220

                      1160
                      Appropriation, discretionary (total)
                      232
                      246
                      220

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      29
                      29
                      29

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

                      1900
                      Budget authority (total)
                      261
                      275
                      249

                      1930
                      Total budgetary resources available
                      264
                      277
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      2
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Obligated balances, start of year
                      122
                      138
                      93

                      3010
                      Obligations incurred, unexpired accounts
                      262
                      275
                      249

                      3020
                      Outlays (gross)
                      –244
                      –320
                      –257

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      138
                      93
                      85

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      121
                      137
                      92

                      3200
                      Obligated balance, end of year
                      137
                      92
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      261
                      275
                      249

                      Outlays, gross:

                      4010
                      Outlays (gross), detail
                      151
                      201
                      183

                      4011
                      Outlays from discretionary balances
                      93
                      119
                      74

                      4020
                      Outlays, gross (total)
                      244
                      320
                      257

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –29
                      –29
                      –29

                      4180
                      Budget authority, net (total)
                      232
                      246
                      220

                      4190
                      Outlays, net (total)
                      215
                      291
                      228

             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 089–0315–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      15
                      16
                      14

                      25.3
                      Other goods and services from Federal sources
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      214
                      226
                      203

                      32.0
                      Land and structures
                      1
                      1
                      1

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.0
                      Direct obligations
                      233
                      246
                      220

                      99.0
                      Reimbursable obligations
                      29
                      29
                      29

                      99.9
                      Total new obligations
                      262
                      275
                      249

             Fossil energy research and developmentFor Department of Energy expenses necessary in carrying out fossil energy research and development activities, under the authority
             of the Department of Energy Organization Act (Public Law 95–91), including the acquisition of interest, including defeasible
             and equitable interests in any real property or any facility or for plant or facility acquisition or expansion, and for conducting
             inquiries, technological investigations and research concerning the extraction, processing, use, and disposal of mineral substances
             without objectionable social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$571,000,000] $560,000,000, to remain available until expended: Provided, That [$119,000,000] $114,202,000 shall be available until September 30, [2016]2017, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0213–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Carbon Capture
                      89
                      88
                      117

                      0003
                      Carbon Storage
                      98
                      100
                      109

                      0004
                      Advanced Energy Systems
                      99
                      103
                      39

                      0005
                      Cross-Cutting Research
                      41
                      49
                      51

                      0012
                      Program Direction - Management
                      122
                      119
                      114

                      0013
                      Program Direction - NETL R&D
                      39
                      50
                      34

                      0014
                      Plant and Capital Equipment
                      16
                      16
                      18

                      0016
                      Environmental Restoration
                      6
                      6
                      8

                      0017
                      Special Recruitment Program
                      1
                      1
                      1

                      0020
                      Natural gas technologies
                      20
                      25
                      44

                      0021
                      Unconventional FE Technologies
                      10
                      4

                      0022
                      STEP (Supercritical CO2)

                      10
                      19

                      0023
                      Super Computer

                      6

                      0799
                      Total direct obligations
                      541
                      571
                      560

                      0801
                      Fossil Energy Research and Development (Reimbursable)
                      2
                      2
                      2

                      0900
                      Total new obligations
                      543
                      573
                      562

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      35
                      52
                      42

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      42
                      52
                      42

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      562
                      571
                      560

                      1120
                      Appropriations transferred to other accts [089–0222]
                      –11

                      1130
                      Appropriations permanently reduced

                      –10

                      1160
                      Appropriation, discretionary (total)
                      551
                      561
                      560

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      2
                      2

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

                      1900
                      Budget authority (total)
                      553
                      563
                      562

                      1930
                      Total budgetary resources available
                      595
                      615
                      604

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      52
                      42
                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,122
                      2,738
                      1,045

                      3010
                      Obligations incurred, unexpired accounts
                      543
                      573
                      562

                      3020
                      Outlays (gross)
                      –919
                      –2,266
                      –828

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2,738
                      1,045
                      779

                      Uncollected payments:

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

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,120
                      2,736
                      1,043

                      3200
                      Obligated balance, end of year
                      2,736
                      1,043
                      777

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      553
                      563
                      562

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      125
                      225
                      225

                      4011
                      Outlays from discretionary balances
                      794
                      2,041
                      603

                      4020
                      Outlays, gross (total)
                      919
                      2,266
                      828

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –1
                      –2
                      –2

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –2
                      –2
                      –2

                      4070
                      Budget authority, net (discretionary)
                      551
                      561
                      560

                      4080
                      Outlays, net (discretionary)
                      917
                      2,264
                      826

                      4180
                      Budget authority, net (total)
                      551
                      561
                      560

                      4190
                      Outlays, net (total)
                      917
                      2,264
                      826

             The Fossil Energy Research and Development program supports research that will improve the Nation's ability to use fossil
                energy resources cleanly, affordably, and efficiently. The program funds research and development with academia, national
                laboratories, and the private sector to advance the technology base used to develop new products and processes. Fossil Energy
                R&D supports activities ranging from early concept research in universities and national laboratories to applied R&D and proof-of-concept
                projects with private-sector firms.

             Research, Development & Demonstration.—Program activities, including National Energy Technology Laboratory (NETL) in-house R&D, focus on: 1) CO2 capture technology
                applicable to both new and existing fossil-fueled facilities; 2) CO2 storage, with emphasis on modeling, simulation, and CO2
                monitoring, verification, accounting, and assessment; 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 also continue collaborative research
                and development work with the Environmental Protection Agency and the Department of the Interior to ensure that shale gas
                development is conducted in a manner that is environmentally sound and protective of human health and safety. In FY 2016,
                the Fossil Energy Research and Development program will initiate new work focused on developing technologies to monitor and
                reduce emissions from midstream natural gas infrastructure and initiate emission quantification program activities focused
                on natural gas infrastructure.

             Program Direction and Management Support.—The program provides funding for all headquarters and field personnel and other operating expenses in Fossil Energy R&D.
                In addition, it provides support for day-to-day project management functions and operating expenses for NETL. Also included
                is the Import/Export Authorization program, which will continue regulatory reviews and oversight of the transmission of natural
                gas across the U.S. borders.

             Environmental Restoration.—The program provides 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 089–0213–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      61
                      63
                      63

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.5
                      Other personnel compensation
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      63
                      65
                      65

                      12.1
                      Civilian personnel benefits
                      19
                      20
                      20

                      21.0
                      Travel and transportation of persons
                      2
                      3
                      3

                      23.3
                      Communications, utilities, and miscellaneous charges
                      5
                      6
                      6

                      25.1
                      Advisory and assistance services
                      99
                      99
                      99

                      25.3
                      Other goods and services from Federal sources
                      11
                      11
                      11

                      25.4
                      Operation and maintenance of facilities
                      49
                      50
                      50

                      25.5
                      Research and development contracts
                      271
                      293
                      282

                      25.7
                      Operation and maintenance of equipment
                      3
                      4
                      4

                      26.0
                      Supplies and materials
                      1
                      2
                      2

                      31.0
                      Equipment
                      8
                      8
                      8

                      32.0
                      Land and structures
                      6
                      6
                      6

                      41.0
                      Grants, subsidies, and contributions
                      4
                      4
                      4

                      99.0
                      Direct obligations
                      541
                      571
                      560

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      543
                      573
                      562

          Employment Summary

                      Identification code 089–0213–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      579
                      651
                      641

             Naval petroleum and oil shale reservesFor Department of Energy expenses necessary to carry out naval petroleum and oil shale reserve activities, [$19,950,000] $17,500,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0219–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Production and Operations
                      12
                      13
                      11

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

                      0900
                      Total new obligations
                      19
                      20
                      18

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      6
                      7

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      20
                      20
                      18

                      1160
                      Appropriation, discretionary (total)
                      20
                      20
                      18

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      2
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      2
                      1

                      1900
                      Budget authority (total)
                      22
                      21
                      18

                      1930
                      Total budgetary resources available
                      25
                      27
                      25

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      7
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      19
                      19
                      18

                      3010
                      Obligations incurred, unexpired accounts
                      19
                      20
                      18

                      3020
                      Outlays (gross)
                      –19
                      –21
                      –29

                      3050
                      Unpaid obligations, end of year
                      19
                      18
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      19
                      19
                      18

                      3200
                      Obligated balance, end of year
                      19
                      18
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      22
                      21
                      18

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      5
                      12
                      11

                      4011
                      Outlays from discretionary balances
                      14
                      9
                      18

                      4020
                      Outlays, gross (total)
                      19
                      21
                      29

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –2
                      –1

                      4180
                      Budget authority, net (total)
                      20
                      20
                      18

                      4190
                      Outlays, net (total)
                      17
                      20
                      29

             Following the sale of the government's interests in Naval Petroleum Reserve 1 (NPR-1) in California (Elk Hills), post-sale
                environmental assessment/remediation activities continue to be required by the legally binding agreements 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, and confirmatory sampling. In FY 2016, these activities will continue to serve as the basis for requests to
                DTSC to release DOE from further corrective action for 131 areas of concern at NPR-1.

             This account also funds activities at Naval Petroleum Reserve 3 (NPR-3) in Wyoming (Teapot Dome). NPR-3 will have completed
                Phase I and II of the approved disposition plan with the transfer of NPR-3 to the new owner, estimated to occur in the second
                quarter of FY 2015. Phase III of the disposition plan will continue with mitigation and closure of the landfill per Wyoming
                Department of Environmental Quality (WDEQ) requirements and compliance with National Environmental Policy Act (NEPA) regulatory
                requirements as required. Cultural resource mitigation activities will comply with the National Historic Preservation Act
                (NHPA) and the Memorandum of Agreement (MOA) with the State Historic Preservation Officer (SHPO). Phase III will also include
                the final closeout of the Casper office including disposal of remaining equipment and personal property, records management
                processing and contract closure. Phase III is estimated to be completed in the second quarter of FY 2016.

          Object Classification (in millions of dollars)

                      Identification code 089–0219–0–1–271
                      2014 actual
                      2015 est.
                      2016 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
                      7
                      8
                      6

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      3

                      25.4
                      Operation and maintenance of facilities
                      7
                      7
                      7

                      99.9
                      Total new obligations
                      19
                      20
                      18

          Employment Summary

                      Identification code 089–0219–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      8
                      10
                      10

             Strategic petroleum reserveFor Department of Energy expenses necessary 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.), [$200,000,000] $257,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      SPR Management
                      20
                      25
                      24

                      0002
                      SPR Storage Facilities Development
                      168
                      175
                      233

                      0900
                      Total new obligations
                      188
                      200
                      257

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4
                      6
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      5
                      6
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      189
                      200
                      257

                      1160
                      Appropriation, discretionary (total)
                      189
                      200
                      257

                      1930
                      Total budgetary resources available
                      194
                      206
                      263

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      6
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      92
                      85
                      103

                      3010
                      Obligations incurred, unexpired accounts
                      188
                      200
                      257

                      3020
                      Outlays (gross)
                      –194
                      –182
                      –230

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      85
                      103
                      130

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      92
                      85
                      103

                      3200
                      Obligated balance, end of year
                      85
                      103
                      130

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      189
                      200
                      257

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      112
                      110
                      141

                      4011
                      Outlays from discretionary balances
                      82
                      72
                      89

                      4020
                      Outlays, gross (total)
                      194
                      182
                      230

                      4180
                      Budget authority, net (total)
                      189
                      200
                      257

                      4190
                      Outlays, net (total)
                      194
                      182
                      230

             The Strategic Petroleum Reserve (SPR) provides strategic and economic security against foreign and domestic disruptions in
                oil supplies via an emergency stockpile of crude oil. The program fulfills U.S. obligations under the International Energy
                Program, which avails the U.S. of International Energy Agency assistance through its coordinated energy emergency response
                plans, and provides a deterrent against energy supply disruptions. This level of funding in FY 2016 will provide for the management,
                operations, maintenance, and security of the Government's four storage sites and infrastructure, and maintains SPR readiness
                and capability to respond to energy supply disruptions. The program will continue to address cavern testing and remediation;
                degasification of crude oil inventory to ensure its availability; increased support for major maintenance requirements to
                address an aging infrastructure, $20 million to begin to reduce a backlog of delayed projects, and includes the addition of
                a custody transfer flow metering skid for Big Hill site's distribution flexibility and reliability.

          Object Classification (in millions of dollars)

                      Identification code 089–0218–0–1–274
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      11
                      11
                      11

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      3

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.2
                      Rental payments to others
                      2
                      2
                      2

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      15
                      15
                      15

                      25.4
                      Operation and maintenance of facilities
                      153
                      165
                      222

                      99.9
                      Total new obligations
                      188
                      200
                      257

          Employment Summary

                      Identification code 089–0218–0–1–274
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      107
                      126
                      126

                      2001
                      Reimbursable civilian full-time equivalent employment
                      5

             SPR Petroleum Account

             Program and Financing (in millions of dollars)

                      Identification code 089–0233–0–1–274
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      219
                      251

                      0900
                      Total new obligations (object class 25.2)
                      219
                      251

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2,743
                      251

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      2,744
                      251

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations rescinded in the Bipartisan Budget Control Act of 2013
                      –5

                      1160
                      Appropriation, discretionary (total)
                      –5

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      469

                      1230
                      Unobligated balance of appropriations rescinded in the Bipartisan Budget Act of 2013
                      –2,738

                      1260
                      Appropriations, mandatory (total)
                      –2,269

                      1900
                      Budget authority (total)
                      –2,274

                      1930
                      Total budgetary resources available
                      470
                      251

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      251

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      18
                      108
                      86

                      3010
                      Obligations incurred, unexpired accounts
                      219
                      251

                      3020
                      Outlays (gross)
                      –128
                      –273
                      –23

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      108
                      86
                      63

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      18
                      108
                      86

                      3200
                      Obligated balance, end of year
                      108
                      86
                      63

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      –5

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      1

                      Mandatory:

                      4090
                      Budget authority, gross
                      –2,269

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      127

                      4101
                      Outlays from mandatory balances

                      273
                      23

                      4110
                      Outlays, gross (total)
                      127
                      273
                      23

                      4180
                      Budget authority, net (total)
                      –2,274

                      4190
                      Outlays, net (total)
                      128
                      273
                      23

             The SPR Petroleum Account was established in the Treasury pursuant to the provisions of the Omnibus Budget Reconciliation
                Act of 1981 (P.L. 97–35). This account funds all Strategic Petroleum Reserve petroleum inventory acquisitions, associated
                transportation costs, U.S. Customs duties, terminal throughput charges and other related miscellaneous costs. During an emergency
                drawdown and sale, the SPR Petroleum Account is the source of funding for the incremental costs of withdrawing oil from the
                storage caverns and transporting it to the point where purchasers take title. In 2014, the SPR performed an operational Test
                Sale resulting in $468,564,599 in receipts. The Northeast Gasoline Supply Reserve (NGSR) was established in the SPR Petroleum
                Account and funds all aspects of the gasoline reserve. A portion of the test sale receipts ($235,587,000) were the source
                for all Gasoline Reserve requirements. Balances will fund activities in FY 2015 and FY 2016.

             Energy information administrationFor Department of Energy expenses necessary in carrying out the activities of the Energy Information Administration, [$117,000,000] $131,000,000, to remain available until expended. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0216–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Obligations by Program Activity
                      117
                      114
                      131

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      2
                      2
                      5

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Discretionary:
                      117
                      117
                      131

                      1160
                      Appropriation, discretionary (total)
                      117
                      117
                      131

                      1930
                      Total budgetary resources available
                      119
                      119
                      136

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Change in obligated balances
                      23
                      31
                      42

                      3010
                      Obligations incurred, unexpired accounts
                      117
                      114
                      131

                      3020
                      Outlays (gross)
                      –109
                      –103
                      –127

                      3050
                      Unpaid obligations, end of year
                      31
                      42
                      46

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      31
                      42

                      3200
                      Obligated balance, end of year
                      31
                      42
                      46

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      117
                      117
                      131

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      85
                      82
                      92

                      4011
                      Outlays from discretionary balances
                      24
                      21
                      35

                      4020
                      Outlays, gross (total)
                      109
                      103
                      127

                      4180
                      Budget authority, net (total)
                      117
                      117
                      131

                      4190
                      Outlays, net (total)
                      109
                      103
                      127

             The U.S. 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. As the Nation's premier
                source of energy information, EIA conducts a data collection program covering the full spectrum of energy sources, end uses,
                and energy flows; generates short- and long-term domestic and international energy projections; and performs timely, informative
                energy analyses. The FY 2016 Budget Request maintains EIA's core energy information program; continues efforts to expand domestic
                energy data coverage and project three to five year mid-term energy trends; and addresses critical energy data gaps to meet
                the needs of policymakers and markets. To address these data gaps, EIA will develop survey and other data on monthly movements
                of crude oil by rail; monthly estimates of electricity generation by distributed renewable energy sources such as solar photovoltaics;
                and the use of energy for treatment and pumping in agricultural and potable water systems. EIA will also serve markets and
                policymakers by providing new information such as near-real-time data on regional and national electricity flows; monthly
                oil production data disaggregated by crude quality; and more granular data on energy use in residential and commercial buildings.
                EIA will collaborate with counterparts in Canada and Mexico to improve the quality and transparency of North American energy
                data through reconciliation of data on energy trade flows among the three countries; extension of energy mapping capabilities
                (building on EIA's existing platform); development of common terminologies; and sharing of views to enable improved forward-looking
                projections and outlooks for within-region energy flows.

          Object Classification (in millions of dollars)

                      Identification code 089–0216–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      39
                      39
                      40

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      40
                      40
                      41

                      12.1
                      Civilian personnel benefits
                      11
                      11
                      12

                      23.3
                      Communications, utilities, and miscellaneous charges
                      7
                      7
                      8

                      25.1
                      Advisory and assistance services
                      43
                      40
                      46

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Purchases of goods and services from Government accounts
                      9
                      9
                      16

                      25.4
                      Operation and maintenance of facilities
                      1
                      1
                      1

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      4

                      99.9
                      Total new obligations
                      117
                      114
                      131

          Employment Summary

                      Identification code 089–0216–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      338
                      375
                      375

             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, [$304,389,000] $319,800,000, to remain available until expended: Provided, [That of the amount appropriated herein, not more than $5,400,000 may be made available for salaries, travel, and other support
             costs for the offices of the Commissioners: Provided further,] That notwithstanding any other provision of law, not to exceed [$304,389,000] $319,800,000 of revenues from fees and annual charges, and other services and collections in fiscal year [2015]2016 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 [2015]2016 so as to result in a final fiscal year [2015]2016 appropriation from the general fund estimated at not more than $0. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Ensure Just and Reasonable Rates, Terms & Conditions
                      143
                      154
                      149

                      0802
                      Promote Safe, Reliable, Secure & Efficient Infrastructure
                      101
                      113
                      113

                      0803
                      Mission Support through Organizational Excellence
                      56
                      60
                      58

                      0900
                      Total new obligations
                      300
                      327
                      320

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      21
                      28
                      5

                      1021
                      Recoveries of prior year unpaid obligations
                      2

                      1050
                      Unobligated balance (total)
                      23
                      28
                      5

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      305
                      304
                      320

                      1750
                      Spending auth from offsetting collections, disc (total)
                      305
                      304
                      320

                      1930
                      Total budgetary resources available
                      328
                      332
                      325

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      28
                      5
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      32
                      40
                      55

                      3010
                      Obligations incurred, unexpired accounts
                      300
                      327
                      320

                      3020
                      Outlays (gross)
                      –290
                      –312
                      –318

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –2

                      3050
                      Unpaid obligations, end of year
                      40
                      55
                      57

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      32
                      40
                      55

                      3200
                      Obligated balance, end of year
                      40
                      55
                      57

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      305
                      304
                      320

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      269
                      274
                      288

                      4011
                      Outlays from discretionary balances
                      21
                      38
                      30

                      4020
                      Outlays, gross (total)
                      290
                      312
                      318

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4034
                      Offsetting governmental collections
                      –305
                      –304
                      –320

                      4190
                      Outlays, net (total)
                      –15
                      8
                      –2

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      15
                      15
                      15

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      15
                      15
                      15

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

             Ensure Just and Reasonable Rates, Terms, and Conditions.—One of the Commission's fundamental statutory responsibilities is to ensure that rates, terms and conditions for wholesale
                sales and transmission of electric energy and for transportation of natural gas are just and reasonable and not unduly discriminatory
                or preferential. To fulfill this responsibility, the Commission uses a combination of market and regulatory means, complemented
                by oversight and enforcement measures. For example, the Commission seeks to improve the competitiveness of organized wholesale
                electric markets, which in turn encourages new entry by supply-side and demand-side resources, spurs innovation and deployment
                of new technologies, improves operating performance, and exerts downward pressure on costs. The Commission will continue to
                pursue market reforms to allow all resources to compete in jurisdictional markets on a level playing field. Another example
                of the Commission's use of market and regulatory means in support of this goal is found in the Commission's requirements for
                public utility transmission providers to participate in an open and transparent regional transmission planning process and
                to allocate appropriately the costs of new transmission facilities stemming from such a process. In addition, the Commission
                approves cost-based, and where appropriate, market-based rates for the interstate transportation of natural gas and oil on
                jurisdictional pipelines, and for the interstate transmission and wholesale sales of electric energy. The Commission also
                prevents the accumulation and exercise of market power by reviewing merger and other transactions in the electric industry
                to ensure that these proposals will not harm the public interest. The Commission accepts tariff provisions, as appropriate,
                to allow natural gas and oil pipelines and public utilities to modify their services to meet their customers' needs. Oversight
                and enforcement are essential complements to the Commission's approach to ensure that rates, terms and conditions of service
                are just and reasonable and not unduly discriminatory or preferential. The Commission will review internal compliance programs
                as part of its compliance audits, issue publicly available audit reports, and engage in formal and informal outreach efforts
                to promote effective compliance programs. Audits are planned and prioritized using a risk-based approach in order to maximize
                the impact of the Commission's resources. The Commission also conducts public and non-public investigations of possible violations
                of the statutes, regulations, rules, orders, and tariffs administered by the Commission. When violations of sufficient seriousness
                are discovered, the Commission attempts to resolve the investigation through settlement with appropriate sanctions and future
                compliance improvements before initiating further enforcement proceedings.

             Promote Safe, Reliable, Secure, and Efficient Infrastructure.—The Commission plays an important role in the development of energy infrastructure that operates efficiently, safely and
                reliably. One aspect of the Commission's role in energy infrastructure development stems from siting authority that includes
                licensing non-federal hydropower projects, certificating interstate natural gas pipelines and storage projects, authorizing
                liquefied natural gas (LNG) facilities, and, in certain circumstances, permitting electric transmission lines. Throughout
                all of these processes, the Commission's goal is to expedite application processing without compromising environmental responsibilities
                or public participation. The Commission encourages, and sometimes requires, project proponents to engage in early involvement
                with state and federal agencies, Indian tribes, affected landowners and the public. Another aspect of the Commission's role
                in energy infrastructure development stems from the Commission's responsibility for the safety of LNG and non-federal hydropower
                facilities throughout the entire life cycle of a project: design review, construction and operation. To meet this mandate,
                FERC primarily relies on physical inspections of the facilities. The Commission is incorporating risk-informed decision making
                into its dam safety program. By doing so, the Commission is focusing its resources on those structures that pose the greatest
                risk. The Commission also has an important role in protecting the reliability of the Nation's electric transmission grid.
                A Commission-certified Electric Reliability Organization (ERO) develops and enforces mandatory reliability standards, subject
                to the Commission's oversight and approval. The Reliability Standards development process uses an open and inclusive process
                that employs extensive negotiation, consultation and coordination among many stakeholders. Regional Entities may also develop
                regional Reliability Standards or regional modifications to a national Reliability Standard. In all such cases, the Commission
                must either accept or remand these filings. The Commission may also, upon its own motion or upon complaint, order the ERO
                to submit a proposed reliability standard or a modification of an existing reliability standard that addresses a specific
                reliability matter. Once proposed standards are filed, it is important that the Commission respond in a timely manner so that
                mandatory and enforceable standards affecting reliability can be implemented in a timely manner. In addition, the Commission
                will provide leadership, expertise and assistance in identifying, communicating and seeking comprehensive solutions to significant
                potential cyber and physical security risks to the energy infrastructure under the Commission's jurisdiction.

             Mission Support through Organizational Excellence.—The public interest is best served when the Commission operates in an efficient, responsive and transparent manner. The
                Commission achieves this operational state by maintaining processes and providing services in accordance with governing statutes,
                authoritative guidance, and prevailing best practices. Facilitating understanding of how the Commission carries out its responsibilities
                and maintaining public trust in the Commission are important components of the Commission's commitment to organizational excellence.
                Trust and understanding increase acceptance of FERC decisions and reduces the potential for contentiousness toward FERC rules
                and regulations. 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.  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 is currently undergoing a complex
                multi-year renovation effort to realize mandated space savings with a target of completion during FY 2020. In FY 2015, the
                Commission is expecting to fund $19.7 million of the project using prior year unobligated budget authority. The FY 2016 request
                includes increases of approximately $2.5 million over the FY 2015 Enacted Level to continue the modernization effort and an
                additional $6.9 million to cover rent increases as a result of an increased rental rate in the lease renewal.

          Object Classification (in millions of dollars)

                      Identification code 089–0212–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      161
                      168
                      171

                      11.3
                      Other than full-time permanent
                      4
                      5
                      5

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      167
                      175
                      178

                      12.1
                      Civilian personnel benefits
                      47
                      51
                      52

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      3

                      23.1
                      Rental payments to GSA
                      23
                      23
                      30

                      23.2
                      Rental payments to others
                      1
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      2
                      2

                      24.0
                      Printing and reproduction
                      2
                      2
                      2

                      25.1
                      Advisory and assistance services
                      8
                      9
                      9

                      25.2
                      Other services from non-Federal sources
                      12
                      9
                      9

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      2
                      2

                      25.7
                      Operation and maintenance of equipment
                      28
                      28
                      27

                      26.0
                      Supplies and materials
                      2
                      2
                      3

                      31.0
                      Equipment
                      3

                      1

                      32.0
                      Land and structures

                      19

                      99.9
                      Total new obligations
                      300
                      327
                      320

          Employment Summary

                      Identification code 089–0212–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,432
                      1,480
                      1,480

             Clean coal technology
             [(Including rescission of funds)][Of the unobligated balances from prior year appropriations under this heading, $6,600,000 is hereby permanently rescinded:
             Provided, 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, as amended.]  (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0235–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      7
                      8
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –7

                      1160
                      Appropriation, discretionary (total)

                      –7

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

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

                      1900
                      Budget authority (total)
                      1
                      –7

                      1930
                      Total budgetary resources available
                      8
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      8
                      1
                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      1
                      –7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      4180
                      Budget authority, net (total)

                      –7

                      4190
                      Outlays, net (total)
                      –1

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

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

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5523–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3

                      Receipts:

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

                      0400
                      Total: Balances and collections
                      53

                      Appropriations:

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

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

                      0599
                      Total appropriations
                      –53

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5523–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Consortium-Ultra-Deepwater
                      10

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      6
                      1
                      1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      7
                      1
                      1

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      50

                      1203
                      Appropriation (previously unavailable)
                      3

                      1230
                      Unobligated balance of appropriations permanently reduced IAW Bipartisan Budget Control Act of 2013
                      –49

                      1260
                      Appropriations, mandatory (total)
                      4

                      1930
                      Total budgetary resources available
                      11
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      140
                      97
                      56

                      3010
                      Obligations incurred, unexpired accounts
                      10

                      3020
                      Outlays (gross)
                      –52
                      –41
                      –40

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      97
                      56
                      16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      140
                      97
                      56

                      3200
                      Obligated balance, end of year
                      97
                      56
                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2

                      4101
                      Outlays from mandatory balances
                      50
                      41
                      40

                      4110
                      Outlays, gross (total)
                      52
                      41
                      40

                      4180
                      Budget authority, net (total)
                      4

                      4190
                      Outlays, net (total)
                      52
                      41
                      40

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

          Object Classification (in millions of dollars)

                      Identification code 089–5523–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.1
                      Advisory and assistance services
                      4

                      25.2
                      Other services from non-Federal sources
                      1

                      25.5
                      Research and development contracts
                      5

                      99.9
                      Total new obligations
                      10

          Employment Summary

                      Identification code 089–5523–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1

             Elk hills school lands fund[For necessary expenses in fulfilling the final payment under the Settlement Agreement entered into by the United States and
             the State of California on October 11, 1996, as authorized by section 3415 of Public Law 104–106, $15,579,815, for payment
             to the State of California for the State Teachers' Retirement Fund, of which $15,579,815 shall be derived from the Elk Hills
             School Lands Fund.] (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5428–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      15
                      15

                      Appropriations:

                      0500
                      Elk Hills School Lands Fund

                      –15

                      0799
                      Balance, end of year
                      15

          Program and Financing (in millions of dollars)

                      Identification code 089–5428–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Elk Hills School Lands Fund (Direct)

                      15

                      0900
                      Total new obligations (object class 41.0)

                      15

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)

                      15

                      1160
                      Appropriation, discretionary (total)

                      15

                      1930
                      Total budgetary resources available

                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      15

                      3020
                      Outlays (gross)

                      –15

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      15

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      15

                      4180
                      Budget authority, net (total)

                      15

                      4190
                      Outlays, net (total)

                      15

             The Elk Hills School Lands Fund provided a source of compensation for the California State Teachers' Retirement System as
                a result of a settlement with the State of California with respect to its longstanding claim to title of two sections of land
                within NPR-1. In 2011, the Department and the State of California agreed on the final, last payment of $15,579,815. The final
                payment was appropriated in FY 2015.

             Payments to States under Federal Power Act

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2014 actual
                      2015 est.
                      2016 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%)
                      4
                      4
                      4

                      0400
                      Total: Balances and collections
                      4
                      4
                      4

                      Appropriations:

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

                      0799
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 089–5105–0–2–806
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Payments to States under Federal Power Act (Direct)
                      4
                      4
                      4

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

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      4
                      4
                      4

                      1260
                      Appropriations, mandatory (total)
                      4
                      4
                      4

                      1930
                      Total budgetary resources available
                      4
                      4
                      4

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      4
                      4
                      4

                      3020
                      Outlays (gross)
                      –3
                      –8
                      –4

                      3050
                      Unpaid obligations, end of year
                      4

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3
                      4

                      3200
                      Obligated balance, end of year
                      4

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4
                      4
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      4
                      4

                      4101
                      Outlays from mandatory balances
                      3
                      4

                      4110
                      Outlays, gross (total)
                      3
                      8
                      4

                      4180
                      Budget authority, net (total)
                      4
                      4
                      4

                      4190
                      Outlays, net (total)
                      3
                      8
                      4

             The States are paid 37.5 percent of the receipts from licenses for occupancy and use of national forests and public lands
                within their boundaries issued by the Federal Energy Regulatory Commission (16 U.S.C. 810).

             Northeast home heating oil reserve
             [(including rescission of funds)]For Department of Energy expenses necessary 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.), $7,600,000, to remain available until expended[: Provided, That of the unobligated balances from prior year appropriations available under this heading, $6,000,000 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5369–0–2–274
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      1
                      1
                      1

                      0799
                      Balance, end of year
                      1
                      1
                      1

          Program and Financing (in millions of dollars)

                      Identification code 089–5369–0–2–274
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      NEHOR
                      7
                      8
                      8

                      0900
                      Total new obligations (object class 25.2)
                      7
                      8
                      8

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      11
                      12
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      8

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –6

                      1160
                      Appropriation, discretionary (total)
                      8
                      2
                      8

                      1900
                      Budget authority (total)
                      8
                      2
                      8

                      1930
                      Total budgetary resources available
                      19
                      14
                      14

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7
                      7
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      7
                      8
                      8

                      3020
                      Outlays (gross)
                      –7
                      –5
                      –8

                      3050
                      Unpaid obligations, end of year
                      7
                      10
                      10

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7
                      7
                      10

                      3200
                      Obligated balance, end of year
                      7
                      10
                      10

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      8
                      2
                      8

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      2
                      6

                      4011
                      Outlays from discretionary balances
                      7
                      3
                      2

                      4020
                      Outlays, gross (total)
                      7
                      5
                      8

                      4180
                      Budget authority, net (total)
                      8
                      2
                      8

                      4190
                      Outlays, net (total)
                      7
                      5
                      8

             The Northeast Home Heating Oil Reserve provides an emergency supply of home heating oil for the Northeast States during times
                of inventory shortages and significant threats to immediate supply. The FY 2016 Budget continues to maintain a 1 million barrel
                inventory of ultra-low sulfur distillate, stored in Northeast commercial storage terminals (Groton, CT and Boston, MA), to
                provide a short-term supplement to the Northeast systems' commercial supply of heating oil.

             Nuclear Waste Disposal

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5227–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      30,338
                      32,413
                      34,305

                      Receipts:

                      0220
                      Nuclear Waste Disposal Fund
                      640
                      362
                      366

                      0240
                      Earnings on Investments, Nuclear Waste Disposal Fund
                      1,438
                      1,533
                      1,614

                      0299
                      Total receipts and collections
                      2,078
                      1,895
                      1,980

                      0400
                      Total: Balances and collections
                      32,416
                      34,308
                      36,285

                      Appropriations:

                      0500
                      Salaries and Expenses
                      –3
                      –3
                      –4

                      0799
                      Balance, end of year
                      32,413
                      34,305
                      36,281

          Program and Financing (in millions of dollars)

                      Identification code 089–5227–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Repository
                      2

                      0900
                      Total new obligations (object class 25.1)
                      2

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      11
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      13
                      11
                      11

                      1930
                      Total budgetary resources available
                      13
                      11
                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      11
                      11
                      11

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      11
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      2

                      3020
                      Outlays (gross)
                      –2
                      –2
                      –2

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      11
                      9
                      7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      16
                      11
                      9

                      3200
                      Obligated balance, end of year
                      11
                      9
                      7

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      2
                      2
                      2

                      4190
                      Outlays, net (total)
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      50,598
                      51,527
                      52,456

                      5001
                      Total investments, EOY: Federal securities: Par value
                      51,527
                      52,456
                      53,385

             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 2016 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 2024 timeframe. Additional
                discussion of the proposal can be found in the narrative for the Department of Energy's Nuclear Energy account.

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

             Uranium enrichment decontamination and decommissioning fundFor Department of Energy expenses necessary 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, [$625,000,000] $542,289,000, to be derived from the Uranium Enrichment Decontamination and Decommissioning Fund, to remain available until expended,
             of which [$10,000,000] $32,959,000 shall be available in accordance with title X, subtitle A, of the Energy Policy Act of 1992. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      3,520
                      3,008
                      2,908

                      Receipts:

                      0200
                      Assessments, Decontamination and Decommissioning Fund

                      204

                      0240
                      Earnings on Investments, Decontamination and Decommissioning Fund
                      87
                      62
                      63

                      0241
                      General Fund Payment - Defense, Decontamination and Decommissioning Fund

                      463

                      0242
                      General Fund Payment - Defense, Decontamination and Decommissioning Fund

                      472

                      0299
                      Total receipts and collections
                      87
                      525
                      739

                      0400
                      Total: Balances and collections
                      3,607
                      3,533
                      3,647

                      Appropriations:

                      0500
                      Uranium Enrichment Decontamination and Decommissioning Fund
                      –599
                      –625
                      –542

                      0799
                      Balance, end of year
                      3,008
                      2,908
                      3,105

          Program and Financing (in millions of dollars)

                      Identification code 089–5231–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Oak Ridge
                      180
                      168
                      154

                      0002
                      Paducah
                      193
                      207
                      169

                      0003
                      Portsmouth
                      136
                      214
                      165

                      0004
                      Pension and Community and Regulatory Support
                      23
                      26
                      21

                      0005
                      Title X Uranium/Thorium Reimbursement Program

                      10
                      33

                      0900
                      Total new obligations
                      532
                      625
                      542

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      67
                      67

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      599
                      625
                      542

                      1160
                      Appropriation, discretionary (total)
                      599
                      625
                      542

                      1930
                      Total budgetary resources available
                      599
                      692
                      609

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      67
                      67
                      67

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      161
                      274
                      233

                      3010
                      Obligations incurred, unexpired accounts
                      532
                      625
                      542

                      3020
                      Outlays (gross)
                      –419
                      –666
                      –599

                      3050
                      Unpaid obligations, end of year
                      274
                      233
                      176

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      161
                      274
                      233

                      3200
                      Obligated balance, end of year
                      274
                      233
                      176

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      599
                      625
                      542

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      318
                      438
                      379

                      4011
                      Outlays from discretionary balances
                      101
                      228
                      220

                      4020
                      Outlays, gross (total)
                      419
                      666
                      599

                      4180
                      Budget authority, net (total)
                      599
                      625
                      542

                      4190
                      Outlays, net (total)
                      419
                      666
                      599

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      3,673
                      3,344
                      3,244

                      5001
                      Total Investments, end of year: Federal securities: Par Value
                      3,344
                      3,244
                      3,419

             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 089–5231–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      27
                      32
                      28

                      25.4
                      Operation and maintenance of facilities
                      503
                      591
                      512

                      41.0
                      Grants, subsidies, and contributions
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      532
                      625
                      542

             Uranium Sales and Remediation

             Program and Financing (in millions of dollars)

                      Identification code 089–5530–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      2
                      2

                      3020
                      Outlays (gross)
                      –3

                      3050
                      Unpaid obligations, end of year
                      2
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      2
                      2

                      3200
                      Obligated balance, end of year
                      2
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      3

                      4190
                      Outlays, net (total)
                      3

             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 089–4180–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Isotope Production and Distribution Reimbursable program
                      57
                      57
                      57

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      16
                      13

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      60
                      54
                      54

                      1750
                      Spending auth from offsetting collections, disc (total)
                      60
                      54
                      54

                      1930
                      Total budgetary resources available
                      73
                      70
                      67

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      13
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      45
                      42
                      35

                      3010
                      Obligations incurred, unexpired accounts
                      57
                      57
                      57

                      3020
                      Outlays (gross)
                      –60
                      –64
                      –63

                      3050
                      Unpaid obligations, end of year
                      42
                      35
                      29

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      45
                      42
                      35

                      3200
                      Obligated balance, end of year
                      42
                      35
                      29

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      60
                      54
                      54

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      17
                      54
                      54

                      4011
                      Outlays from discretionary balances
                      43
                      10
                      9

                      4020
                      Outlays, gross (total)
                      60
                      64
                      63

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –20
                      –19
                      –19

                      4033
                      Non-Federal sources
                      –40
                      –35
                      –35

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –60
                      –54
                      –54

                      4080
                      Outlays, net (discretionary)

                      10
                      9

                      4190
                      Outlays, net (total)

                      10
                      9

          Object Classification (in millions of dollars)

                      Identification code 089–4180–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      25.2
                      Other services from non-Federal sources
                      4
                      4
                      4

                      25.4
                      Operation and maintenance of facilities
                      48
                      48
                      48

                      31.0
                      Equipment
                      1
                      1
                      1

                      32.0
                      Land and structures
                      4
                      4
                      4

                      99.9
                      Total new obligations
                      57
                      57
                      57

             Advanced technology vehicles manufacturing loan programFor Department of Energy administrative expenses necessary in carrying out the Advanced Technology Vehicles Manufacturing
             Loan Program, [$4,000,000] $6,000,000, to remain available until September 30, [2016] 2017. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0322–0–1–272
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      156
                      75

                      0705
                      Reestimates of direct loan subsidy
                      9

                      0706
                      Interest on reestimates of direct loan subsidy
                      4
                      15

                      0709
                      Administrative expenses
                      4
                      4
                      6

                      0900
                      Total new obligations
                      17
                      175
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      4,223
                      4,312
                      4,156

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      4,312

                      1021
                      Recoveries of prior year unpaid obligations
                      88

                      1050
                      Unobligated balance (total)
                      4,311
                      4,312
                      4,156

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      6
                      4
                      6

                      1160
                      Appropriation, discretionary (total)
                      6
                      4
                      6

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      12
                      15

                      1260
                      Appropriations, mandatory (total)
                      12
                      15

                      1900
                      Budget authority (total)
                      18
                      19
                      6

                      1930
                      Total budgetary resources available
                      4,329
                      4,331
                      4,162

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,312
                      4,156
                      4,081

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      117
                      28
                      163

                      3010
                      Obligations incurred, unexpired accounts
                      17
                      175
                      81

                      3020
                      Outlays (gross)
                      –18
                      –40
                      –70

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –88

                      3050
                      Unpaid obligations, end of year
                      28
                      163
                      174

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      117
                      28
                      163

                      3200
                      Obligated balance, end of year
                      28
                      163
                      174

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      6
                      4
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      4
                      22
                      66

                      4020
                      Outlays, gross (total)
                      6
                      25
                      70

                      Mandatory:

                      4090
                      Budget authority, gross
                      12
                      15

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      12
                      15

                      4180
                      Budget authority, net (total)
                      18
                      19
                      6

                      4190
                      Outlays, net (total)
                      18
                      40
                      70

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

                      Identification code 089–0322–0–1–272
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Direct Auto Loans

                      1,000
                      1,500

                      Direct loan subsidy (in percent):

                      132001
                      Direct Auto Loans
                      0.00
                      15.64
                      5.00

                      132999
                      Weighted average subsidy rate
                      0.00
                      15.64
                      5.00

                      Direct loan subsidy budget authority:

                      133001
                      Direct Auto Loans

                      156
                      75

                      Direct loan subsidy outlays:

                      134001
                      Direct Auto Loans

                      22
                      65

                      Direct loan reestimates:

                      135001
                      Direct Auto Loans
                      –37
                      –4

             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 2016 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 $6 million in FY 2016 to operate 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 direct loan
                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 Federal Credit Reform Act of 1990, 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 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 089–0322–0–1–272
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      1
                      2
                      2

                      12.1
                      Below threshold
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      2
                      1
                      2

                      25.3
                      Other goods and services from Federal sources
                      1

                      1

                      41.0
                      Grants, subsidies, and contributions
                      12
                      171
                      75

                      99.9
                      Total new obligations
                      17
                      175
                      81

          Employment Summary

                      Identification code 089–0322–0–1–272
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      10
                      14
                      14

             Advanced Technology Vehicles Manufacturing Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations

                      1,000
                      1,500

                      0713
                      Payment of interest to Treasury
                      3
                      132
                      152

                      0715
                      Interest paid to FFB
                      148

                      0742
                      Downward reestimate paid to receipt account
                      49
                      19

                      0900
                      Total new obligations
                      200
                      1,151
                      1,652

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      435
                      178
                      294

                      1021
                      Recoveries of prior year unpaid obligations
                      336

                      1023
                      Unobligated balances applied to repay debt
                      –257
                      –133

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –336

                      1050
                      Unobligated balance (total)
                      178
                      45
                      294

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      116
                      1,005
                      1,500

                      1422
                      Borrowing authority applied to repay debt
                      –95

                      1440
                      Borrowing authority, mandatory (total)
                      21
                      1,005
                      1,500

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      821
                      779
                      841

                      1801
                      Change in uncollected payments, Federal sources
                      –88
                      134
                      65

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –554
                      –518
                      –665

                      1850
                      Spending auth from offsetting collections, mand (total)
                      179
                      395
                      241

                      1900
                      Financing authority (total)
                      200
                      1,400
                      1,741

                      1930
                      Total budgetary resources available
                      378
                      1,445
                      2,035

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      178
                      294
                      383

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,117
                      781
                      1,641

                      3010
                      Obligations incurred, unexpired accounts
                      200
                      1,151
                      1,652

                      3020
                      Financing disbursements (gross)
                      –200
                      –291
                      –1,142

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –336

                      3050
                      Unpaid obligations, end of year
                      781
                      1,641
                      2,151

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –112
                      –24
                      –158

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      88
                      –134
                      –65

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –24
                      –158
                      –223

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,005
                      757
                      1,483

                      3200
                      Obligated balance, end of year
                      757
                      1,483
                      1,928

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      200
                      1,400
                      1,741

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      200
                      291
                      1,142

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account

                      –22
                      –65

                      4120
                      Upward Reestimate
                      –9

                      4120
                      Interest on Reestimate
                      –3
                      –15

                      4122
                      Interest on uninvested funds
                      –11
                      –7
                      –30

                      4123
                      Non-Federal sources (interest)
                      –125
                      –106
                      –106

                      4123
                      Non-Federal sources (principal)
                      –673
                      –628
                      –640

                      4123
                      Other Income - Fees

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –821
                      –779
                      –841

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      88
                      –134
                      –65

                      4160
                      Financing authority, net (mandatory)
                      –533
                      487
                      835

                      4170
                      Financing disbursements, net (mandatory)
                      –621
                      –488
                      301

                      4180
                      Financing authority, net (total)
                      –533
                      487
                      835

                      4190
                      Financing disbursements, net (total)
                      –621
                      –488
                      301

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1121
                      Limitation available from carry-forward
                      16,602
                      16,602
                      15,602

                      1143
                      Unobligated limitation carried forward (P.L. 110–329) (-)
                      –16,602
                      –15,602
                      –14,102

                      1150
                      Total direct loan obligations

                      1,000
                      1,500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      5,958
                      5,160
                      4,672

                      1231
                      Disbursements: Direct loan disbursements

                      140
                      990

                      Repayments:

                      1251
                      Repayments and prepayments
                      –673
                      –628
                      –640

                      1252
                      Proceeds from loan asset sales to the public or discounted
                      –125

                      1290
                      Outstanding, end of year
                      5,160
                      4,672
                      5,022

          Balance Sheet (in millions of dollars)

                      Identification code 089–4579–0–3–272
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      323
                      155

                      Investments in US securities:

                      1106
                      Receivables, net
                      75
                      28

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

                      1401
                      Direct loans receivable, gross
                      5,977
                      5,160

                      1402
                      Interest receivable
                      6
                      5

                      1405
                      Allowance for subsidy cost (-)
                      –292
                      –128

                      1499
                      Net present value of assets related to direct loans
                      5,691
                      5,037

                      1999
                      Total assets
                      6,089
                      5,220

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      112
                      33

                      2103
                      Debt
                      5,977
                      5,187

                      2999
                      Total liabilities
                      6,089
                      5,220

                      4999
                      Total upward reestimate subsidy BA [89–0322]
                      6,089
                      5,220

             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 is appropriated, to remain
             available until September 30, [2016]2017: Provided further, That [$25,000,000 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 [2015]2016 appropriation from the general fund estimated at not more than [$17,000,000] $0: Provided further, That fees collected under section 1702(h) in excess of the amount appropriated for administrative expenses shall not be
             available until appropriated[: 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 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0208–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0701
                      Direct loan subsidy

                      142
                      28

                      0705
                      Reestimates of direct loan subsidy

                      5

                      0706
                      Interest on reestimates of direct loan subsidy
                      82
                      41

                      0707
                      Reestimates of loan guarantee subsidy
                      11

                      0708
                      Interest on reestimates of loan guarantee subsidy
                      2

                      0709
                      Administrative expenses
                      42
                      42
                      42

                      0900
                      Total new obligations
                      137
                      230
                      70

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      623
                      629
                      487

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1

                      629

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      628
                      629
                      487

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      7
                      7

                      1160
                      Appropriation, discretionary (total)
                      7
                      7

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      95
                      46

                      1260
                      Appropriations, mandatory (total)
                      95
                      46

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      36
                      35
                      42

                      1750
                      Spending auth from offsetting collections, disc (total)
                      36
                      35
                      42

                      1900
                      Budget authority (total)
                      138
                      88
                      42

                      1930
                      Total budgetary resources available
                      766
                      717
                      529

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      629
                      487
                      459

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      245
                      128
                      173

                      3010
                      Obligations incurred, unexpired accounts
                      137
                      230
                      70

                      3020
                      Outlays (gross)
                      –249
                      –185
                      –195

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3050
                      Unpaid obligations, end of year
                      128
                      173
                      48

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      245
                      128
                      173

                      3200
                      Obligated balance, end of year
                      128
                      173
                      48

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      43
                      42
                      42

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      32
                      39
                      42

                      4011
                      Outlays from discretionary balances
                      122
                      100
                      153

                      4020
                      Outlays, gross (total)
                      154
                      139
                      195

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –36
                      –35
                      –42

                      Mandatory:

                      4090
                      Budget authority, gross
                      95
                      46

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      95
                      46

                      4180
                      Budget authority, net (total)
                      102
                      53

                      4190
                      Outlays, net (total)
                      213
                      150
                      153

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      47
                      47
                      47

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      47
                      47
                      47

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

                      Identification code 089–0208–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct loan levels supportable by subsidy budget authority:

                      115001
                      Section 1703 FFB Loans (Self Pay)
                      6,184
                      5,281
                      6,302

                      115003
                      Section 1703 FFB Loans (EERE)

                      1,000
                      198

                      115999
                      Total direct loan levels
                      6,184
                      6,281
                      6,500

                      Direct loan subsidy (in percent):

                      132001
                      Section 1703 FFB Loans (Self Pay)
                      –4.20
                      0.00
                      0.00

                      132003
                      Section 1703 FFB Loans (EERE)
                      0.00
                      14.18
                      14.06

                      132999
                      Weighted average subsidy rate
                      –4.20
                      2.26
                      0.43

                      Direct loan subsidy budget authority:

                      133001
                      Section 1703 FFB Loans (Self Pay)
                      –259

                      133003
                      Section 1703 FFB Loans (EERE)

                      142
                      28

                      133999
                      Total subsidy budget authority
                      –259
                      142
                      28

                      Direct loan subsidy outlays:

                      134001
                      Section 1703 FFB Loans (Self Pay)
                      –73
                      –55
                      –68

                      134002
                      Section 1705 FFB Loans
                      75
                      52
                      10

                      134003
                      Section 1703 FFB Loans (EERE)

                      21
                      125

                      134999
                      Total subsidy outlays
                      2
                      18
                      67

                      Direct loan reestimates:

                      135001
                      Section 1703 FFB Loans (Self Pay)

                      5

                      135002
                      Section 1705 FFB Loans
                      40
                      –67

                      135999
                      Total direct loan reestimates
                      40
                      –62

                      Guaranteed loan subsidy outlays:

                      234002
                      Section 1705 Loan Guarantees
                      41
                      27

                      234999
                      Total subsidy outlays
                      41
                      27

                      Guaranteed loan reestimates:

                      235002
                      Section 1705 Loan Guarantees
                      13
                      –24

                      235999
                      Total guaranteed loan reestimates
                      13
                      –24

                      Administrative expense data:

                      3590
                      Outlays from new authority

                      25

             The Loan Programs Office (LPO) will consider and coordinate Departmental action on all loan guarantee applications submitted
                to the Department of Energy in compliance with Title XVII of the Energy Policy Act of 2005 (EPAct of 2005). Section 1703 of
                that Act authorizes the Department to provide loan guarantees for projects in categories including renewable energy systems,
                advanced nuclear facilities, coal gasification, carbon sequestration, energy efficiency, and various other types of projects.
                These projects must avoid, reduce, or sequester air pollutants or anthropogenic emissions of greenhouse gases; employ new
                or significantly improved technologies compared to commercial technologies in service in the United States at the time the
                guarantee is issued; and offer a reasonable prospect of repayment of the principal and interest on the guaranteed obligation.
                DOE has been implementing Section 1703 of this program under authorizing law that allows borrowers to pay the credit subsidy
                costs of these loan guarantees ("self-pay" authority).

             Section 406 of the American Recovery and Reinvestment Act of 2009, P.L. No. 111–5 (the "Recovery Act"), amended the LGPO's
                authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
                electric power transmission projects. For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
                credit subsidy was provided, which allowed the Secretary to make loan guarantees available for the following categories of
                projects that commenced construction not later than September 30, 2011: renewable energy systems, including incremental hydropower,
                that generate electricity or thermal energy, and facilities that manufacture related components; electric power transmission
                systems, including upgrading and reconductoring projects; and leading edge biofuel projects that will use technologies performing
                at the pilot or demonstrations scale that the Secretary determines are likely to become commercial technologies and will produce
                transportation fuels that substantially reduce life-cycle greenhouse gas emissions compared to other transportation fuels.
                The authority to enter into loan guarantees under Section 1705 expired on September 30, 2011.

             The decision to issue loan guarantees depends on the merits and benefits of particular project proposals and their compliance
                with statutory and regulatory requirements.

             As of January 2015, $24 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 2016
                Budget does not include any additional loan authority or appropriated credit subsidy as the program will focus on deploying
                the remaining loan authority appropriated in prior years. The FY 2016 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 2016 to operate the Office and support personnel and
                associated costs. This request is intended to be offset by $42 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 089–0208–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      9
                      11
                      15

                      11.3
                      Other than full-time permanent
                      1
                      1
                      1

                      11.9
                      Total personnel compensation
                      10
                      12
                      16

                      12.1
                      Civilian personnel benefits
                      3
                      3
                      4

                      21.0
                      Travel and transportation of persons

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      25.1
                      Advisory and assistance services
                      24
                      22
                      18

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      41.0
                      Grants, subsidies, and contributions
                      95
                      188
                      28

                      99.0
                      Direct obligations
                      136
                      229
                      70

                      99.5
                      Below reporting threshold
                      1
                      1

                      99.9
                      Total new obligations
                      137
                      230
                      70

          Employment Summary

                      Identification code 089–0208–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      77
                      100
                      120

             Title 17 Innovative Technology Direct Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0710
                      Direct loan obligations
                      6,184
                      6,281
                      6,500

                      0713
                      Payment of interest to Treasury
                      3

                      0715
                      Interest paid to FFB
                      297
                      324
                      479

                      0740
                      Negative subsidy obligations
                      259

                      0742
                      Downward reestimate paid to receipt account
                      42
                      107

                      0743
                      Interest on downward reestimates

                      1

                      0900
                      Total new obligations
                      6,785
                      6,713
                      6,979

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,351
                      1,249
                      1,515

                      1021
                      Recoveries of prior year unpaid obligations
                      24

                      1023
                      Unobligated balances applied to repay debt
                      –314
                      –601
                      –448

                      1024
                      Unobligated balance of borrowing authority withdrawn
                      –24

                      1050
                      Unobligated balance (total)
                      1,037
                      648
                      1,067

                      Financing authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      6,492
                      6,342
                      6,500

                      1422
                      Borrowing authority applied to repay debt
                      –39

                      1440
                      Borrowing authority, mandatory (total)
                      6,453
                      6,342
                      6,500

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,255
                      1,456
                      1,646

                      1801
                      Change in uncollected payments, Federal sources
                      –80
                      69
                      –107

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –631
                      –287
                      –143

                      1850
                      Spending auth from offsetting collections, mand (total)
                      544
                      1,238
                      1,396

                      1900
                      Financing authority (total)
                      6,997
                      7,580
                      7,896

                      1930
                      Total budgetary resources available
                      8,034
                      8,228
                      8,963

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,249
                      1,515
                      1,984

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,200
                      5,125
                      8,945

                      3010
                      Obligations incurred, unexpired accounts
                      6,785
                      6,713
                      6,979

                      3020
                      Financing disbursements (gross)
                      –2,836
                      –2,893
                      –5,868

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –24

                      3050
                      Unpaid obligations, end of year
                      5,125
                      8,945
                      10,056

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –170
                      –90
                      –159

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      80
                      –69
                      107

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –90
                      –159
                      –52

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,030
                      5,035
                      8,786

                      3200
                      Obligated balance, end of year
                      5,035
                      8,786
                      10,004

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      6,997
                      7,580
                      7,896

                      Financing disbursements:

                      4110
                      Financing disbursements, gross
                      2,836
                      2,893
                      5,868

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –75
                      –73
                      –135

                      4120
                      Upward reestimate

                      –5

                      4120
                      Interest on reestimate
                      –82
                      –41

                      4122
                      Interest on uninvested funds
                      –65
                      –74
                      –140

                      4123
                      Interest payments
                      –180
                      –277
                      –335

                      4123
                      Principal payments
                      –853
                      –541
                      –417

                      4123
                      Fees

                      –445
                      –619

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –1,255
                      –1,456
                      –1,646

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      80
                      –69
                      107

                      4160
                      Financing authority, net (mandatory)
                      5,822
                      6,055
                      6,357

                      4170
                      Financing disbursements, net (mandatory)
                      1,581
                      1,437
                      4,222

                      4180
                      Financing authority, net (total)
                      5,822
                      6,055
                      6,357

                      4190
                      Financing disbursements, net (total)
                      1,581
                      1,437
                      4,222

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on obligations:

                      1111
                      Direct loan obligations from current-year authority
                      750

                      1121
                      Limitation available from carry-forward
                      8,300
                      9,147
                      6,500

                      1143
                      Unobligated limitation carried forward (P.L. xx) (-)
                      –2,866
                      –2,866

                      1150
                      Total direct loan obligations
                      6,184
                      6,281
                      6,500

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year
                      8,241
                      9,869
                      11,722

                      1231
                      Disbursements: Direct loan disbursements
                      2,420
                      2,406
                      5,321

                      1251
                      Repayments: Repayments and prepayments
                      –853
                      –553
                      –417

                      1261
                      Adjustments: Capitalized interest
                      61

                      74

                      1290
                      Outstanding, end of year
                      9,869
                      11,722
                      16,700

          Balance Sheet (in millions of dollars)

                      Identification code 089–4455–0–3–271
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      1,181
                      1,159

                      Investments in US securities:

                      1106
                      Receivables, net
                      155
                      127

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

                      1401
                      Direct loans receivable, gross
                      8,241
                      9,869

                      1402
                      Interest receivable
                      48
                      50

                      1405
                      Allowance for subsidy cost (-)
                      –1,608
                      –1,549

                      1499
                      Net present value of assets related to direct loans
                      6,681
                      8,370

                      1999
                      Total assets
                      8,017
                      9,656

                      LIABILITIES:

                      Federal liabilities:

                      2101
                      Accounts payable
                      115
                      196

                      2103
                      Debt
                      7,902
                      9,460

                      2999
                      Total liabilities
                      8,017
                      9,656

                      4999
                      Total liabilities and net position
                      8,017
                      9,656

             Tribal Indian Energy Loan Guarantee ProgramFor the cost of guaranteed loans, $9,000,000, to remain available until expended, as authorized by section 2601(c) of the
                Energy Policy Act of 1992 (25 U.S.C. 3502(c)): Provided, That such costs, including the cost of modifying such loans, shall
                be as defined in section 502 of the Congressional Budget Act of 1974: Provided further, That, for necessary administrative
                expenses to carry out this Loan Guarantee program, $2,000,000 is appropriated, to remain available until September, 30, 2017.
          Program and Financing (in millions of dollars)

                      Identification code 089–0350–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0709
                      Administrative expenses

                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      11

                      1160
                      Appropriation, discretionary (total)

                      11

                      1930
                      Total budgetary resources available

                      11

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      9

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      2

                      3020
                      Outlays (gross)

                      –1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      11

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      1

                      4180
                      Budget authority, net (total)

                      11

                      4190
                      Outlays, net (total)

                      1

             Section 2602(c) of the Energy Policy Act of 2005 (EPAct of 2005) authorizes the Department to provide loan guarantees (as
                defined in section 502 of the Federal Credit Reform Act of 1990 (2 U.S.C. 661a)) for an amount equal to not more than 90 percent
                of the unpaid principal and interest due on any loan made to an Indian tribe for energy development that will provide, or
                expand the provision of, electricity on Indian land. To carry out this authority, DOE is establishing the Tribal Energy Loan
                Guarantee Program (TELGP). The Secretary of Energy will encourage cooperative arrangements between Indian tribes and utilities
                that provide service to Indian tribes as the Secretary determines to be appropriate. The aggregate outstanding amount guaranteed
                by the Department at any time will not exceed $2 billion. The decision to issue loan guarantees will depend on the merits
                and benefits of particular project proposals and their compliance with statutory and regulatory requirements. The Loan Programs
                Office (LPO) will administer the program and coordinate with the Office of Indian Energy Policy and Programs (IE). This collaboration
                will allow the TELGP to utilize existing staff and expertise within LPO, while minimizing overhead costs and other related
                expenses typically associated with establishing a new program, as well as the ongoing costs of administering the program.
                The Department requests $2 million in FY 2016 to operate the TELGP 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. 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 089–0350–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      1

                      25.1
                      Advisory and assistance services

                      1

                      99.9
                      Total new obligations

                      2

          Employment Summary

                      Identification code 089–0350–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      5

             Tribal Indian Energy Resource Development Loan Guarantee Financing Account

             Status of Direct Loans (in millions of dollars)

                      Identification code 089–4370–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Cumulative balance of direct loans outstanding:

                      1210
                      Outstanding, start of year

                      1290
                      Outstanding, end of year

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 089–4370–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Position with respect to appropriations act limitation on commitments:

                      2111
                      Guaranteed loan commitments from current-year authority

                      45

                      2121
                      Limitation available from carry-forward

                      2143
                      Uncommitted limitation carried forward

                      –45

                      2150
                      Total guaranteed loan commitments

             Title 17 Innovative Technology Guaranteed Loan Financing Account

             Program and Financing (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      Credit program obligations:

                      0711
                      Default claim payments on principal

                      16
                      22

                      0712
                      Default claim payments on interest

                      3
                      5

                      0742
                      Downward reestimate paid to receipt account

                      21

                      0743
                      Interest on downward reestimates

                      3

                      0900
                      Total new obligations

                      43
                      27

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      237
                      256
                      220

                      Financing authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      60
                      34
                      16

                      1801
                      Change in uncollected payments, Federal sources
                      –41
                      –27

                      1850
                      Spending auth from offsetting collections, mand (total)
                      19
                      7
                      16

                      1930
                      Total budgetary resources available
                      256
                      263
                      236

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      256
                      220
                      209

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      43
                      27

                      3020
                      Financing disbursements (gross)

                      –43
                      –27

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –68
                      –27

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      41
                      27

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

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –68
                      –27

                      3200
                      Obligated balance, end of year
                      –27

                      Financing authority and disbursements, net:

                      Mandatory:

                      4090
                      Financing authority, gross
                      19
                      7
                      16

                      Financing disbursements:

                      4110
                      Financing disbursements, gross

                      43
                      27

                      Offsets against gross financing authority and disbursements:

                      Offsetting collections (collected) from:

                      4120
                      Payment from program account
                      –41
                      –27

                      4120
                      Upward Reestimate
                      –11

                      4120
                      Interest on Reestimate
                      –2

                      4122
                      Interest on uninvested funds
                      –6
                      –7
                      –7

                      4123
                      Principal payments

                      –8

                      4123
                      Interest Payments

                      –1

                      4130
                      Offsets against gross financing auth and disbursements (total)
                      –60
                      –34
                      –16

                      Additional offsets against financing authority only (total):

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      41
                      27

                      4170
                      Financing disbursements, net (mandatory)
                      –60
                      9
                      11

                      4190
                      Financing disbursements, net (total)
                      –60
                      9
                      11

          Status of Guaranteed Loans (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2014 actual
                      2015 est.
                      2016 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
                      3,046
                      3,224
                      3,535

                      2231
                      Disbursements of new guaranteed loans
                      598
                      427

                      2251
                      Repayments and prepayments
                      –403
                      –100
                      –419

                      2261
                      Adjustments: Terminations for default that result in loans receivable
                      –17
                      –16
                      –22

                      2290
                      Outstanding, end of year
                      3,224
                      3,535
                      3,094

                      Memorandum:

                      2299
                      Guaranteed amount of guaranteed loans outstanding, end of year
                      2,593
                      2,796
                      2,796

                      Addendum:

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

                      2310
                      Outstanding, start of year

                      3
                      22

                      2331
                      Disbursements for guaranteed loan claims

                      16
                      11

                      2351
                      Repayments of loans receivable

                      –9

                      2364
                      Other adjustments, net
                      3
                      3
                      5

                      2390
                      Outstanding, end of year
                      3
                      22
                      29

          Balance Sheet (in millions of dollars)

                      Identification code 089–4577–0- -271
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      169
                      229

                      Investments in US securities:

                      1106
                      Receivables, net
                      15

                      1501
                      Net value of assets related to post-1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable,
                         gross

                      3

                      1999
                      Total assets
                      184
                      232

                      LIABILITIES:

                      2101
                      Federal liabilities: Accounts payable
                      1
                      21

                      2204
                      Non-Federal liabilities: Liabilities for loan guarantees
                      183
                      211

                      2999
                      Total liabilities
                      184
                      232

                      4999
                      Total liabilities and net position
                      184
                      232

             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, [$7,220,000] $6,900,000, including official reception and representation expenses in an amount not to exceed $1,500, 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 [$7,220,000] $6,900,000 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 [2015] 2016 appropriation estimated at not more than $0: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$73,579,000] $66,500,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0302–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Purchase Power and Wheeling
                      31
                      74
                      74

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

                      0900
                      Total new obligations
                      37
                      81
                      81

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      10
                      17
                      12

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      44
                      76
                      76

                      1750
                      Spending auth from offsetting collections, disc (total)
                      44
                      76
                      76

                      1900
                      Budget authority (total)
                      44
                      76
                      76

                      1930
                      Total budgetary resources available
                      54
                      93
                      88

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      17
                      12
                      7

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      10
                      6
                      9

                      3010
                      Obligations incurred, unexpired accounts
                      37
                      81
                      81

                      3020
                      Outlays (gross)
                      –41
                      –78
                      –81

                      3050
                      Unpaid obligations, end of year
                      6
                      9
                      9

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      10
                      6
                      9

                      3200
                      Obligated balance, end of year
                      6
                      9
                      9

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      44
                      76
                      76

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      26
                      73
                      73

                      4011
                      Outlays from discretionary balances
                      15
                      5
                      8

                      4020
                      Outlays, gross (total)
                      41
                      78
                      81

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –36
                      –67
                      –67

                      4033
                      Non-Federal sources
                      –8
                      –9
                      –9

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –44
                      –76
                      –76

                      4080
                      Outlays, net (discretionary)
                      –3
                      2
                      5

                      4190
                      Outlays, net (total)
                      –3
                      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 $66.5 million in 2016.

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

          Object Classification (in millions of dollars)

                      Identification code 089–0302–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      6
                      5
                      5

                      25.2
                      Purchase Power and Wheeling
                      31
                      74
                      74

                      99.0
                      Reimbursable obligations
                      37
                      79
                      79

                      99.5
                      Below reporting threshold

                      2
                      2

                      99.9
                      Total new obligations
                      37
                      81
                      81

          Employment Summary

                      Identification code 089–0302–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      38
                      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, [$46,240,000] $47,361,000, 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 [$34,840,000] $35,961,000 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 [2015] 2016 appropriation estimated at not more than $11,400,000: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$53,000,000] $63,000,000 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0303–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      6
                      4
                      5

                      0003
                      Construction
                      4
                      6
                      4

                      0004
                      Program direction
                      2
                      1
                      2

                      0200
                      Direct program subtotal
                      12
                      11
                      11

                      0799
                      Total direct obligations
                      12
                      11
                      11

                      0805
                      Purchase power and wheeling
                      3
                      53
                      63

                      0810
                      Other reimbursable activities
                      9
                      37
                      37

                      0811
                      Annual Expenses
                      40
                      35
                      36

                      0899
                      Total reimbursable obligations
                      52
                      125
                      136

                      0900
                      Total new obligations
                      64
                      136
                      147

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      31
                      63
                      63

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      12
                      11
                      11

                      1160
                      Appropriation, discretionary (total)
                      12
                      11
                      11

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      84
                      125
                      136

                      1750
                      Spending auth from offsetting collections, disc (total)
                      84
                      125
                      136

                      1900
                      Budget authority (total)
                      96
                      136
                      147

                      1930
                      Total budgetary resources available
                      127
                      199
                      210

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      63
                      63
                      63

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      96
                      89
                      41

                      3010
                      Obligations incurred, unexpired accounts
                      64
                      136
                      147

                      3020
                      Outlays (gross)
                      –71
                      –184
                      –164

                      3050
                      Unpaid obligations, end of year
                      89
                      41
                      24

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      96
                      89
                      41

                      3200
                      Obligated balance, end of year
                      89
                      41
                      24

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      96
                      136
                      147

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      24
                      132
                      143

                      4011
                      Outlays from discretionary balances
                      47
                      52
                      21

                      4020
                      Outlays, gross (total)
                      71
                      184
                      164

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources

                      –6
                      –6

                      4033
                      Non-Federal sources
                      –84
                      –119
                      –130

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –84
                      –125
                      –136

                      4070
                      Budget authority, net (discretionary)
                      12
                      11
                      11

                      4080
                      Outlays, net (discretionary)
                      –13
                      59
                      28

                      4180
                      Budget authority, net (total)
                      12
                      11
                      11

                      4190
                      Outlays, net (total)
                      –13
                      59
                      28

             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 089–0303–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      6
                      5
                      5

                      26.0
                      Supplies and materials
                      1
                      1
                      1

                      31.0
                      Equipment
                      3
                      3
                      3

                      99.0
                      Direct obligations
                      12
                      11
                      11

                      99.0
                      Reimbursable obligations
                      52
                      125
                      136

                      99.9
                      Total new obligations
                      64
                      136
                      147

          Employment Summary

                      Identification code 089–0303–0–1–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      167
                      10
                      10

                      2001
                      Reimbursable civilian full-time equivalent employment

                      184
                      184

             Purchase Power Drought Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5597–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year

                      Receipts:

                      0220
                      Special Rate Assessment, Purchase Power Emergency Fund

                      15

                      0400
                      Total: Balances and collections

                      15

                      0799
                      Balance, end of year

                      15

             The Purchase Power Drought Fund would allow Southwestern to pre-collect funds through power rates for use in times of below
                average water and drought conditions. This fund would supplement Southwestern's current authorities and would minimize the
                necessity to invoke the Continuing Fund for the Purchase Power and Wheeling expenses and mitigate the rate volatility associated
                with such activation.

             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 089–5649–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –68
                      –68
                      –68

                      5081
                      Outstanding debt, EOY
                      –68
                      –68
                      –68

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

             Construction, rehabilitation, operation and maintenance, western area power administrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
             and other related activities including conservation and renewable resources programs as authorized, [$304,402,000] $307,714,000, including official reception and representation expenses in an amount not to exceed $1,500, to remain available until expended,
             of which [$296,321,000] $302,000,000 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 [$211,030,000] $214,342,000 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 [2015] 2016 appropriation estimated at not more than $93,372,000, of which [$85,291,000] $87,658,000 is derived from the Reclamation Fund: Provided further, That, notwithstanding 31 U.S.C. 3302, up to [$260,510,000] $352,813,000 collected by the Western Area Power Administration pursuant to the Flood Control Act of 1944 and the Reclamation Project
             Act of 1939 to recover purchase power and wheeling expenses shall be credited to this account as offsetting collections, to
             remain available until expended for the sole purpose of making purchase power and wheeling expenditures: Provided further, That, for purposes of this appropriation, annual expenses means expenditures that are generally recovered in the same year
             that they are incurred (excluding purchase power and wheeling expenses). (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–5068–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Systems operation and maintenance
                      39
                      47
                      41

                      0004
                      Program direction
                      42
                      43
                      47

                      0091
                      Direct Program by Activities - Subtotal (1 level)
                      81
                      90
                      88

                      0100
                      Total operating expenses
                      81
                      90
                      88

                      0101
                      Capital investment
                      17
                      12
                      5

                      0799
                      Total direct obligations
                      98
                      102
                      93

                      0802
                      Purchase Power and Wheeling
                      240
                      261
                      353

                      0803
                      Annual Expenses
                      165
                      211
                      214

                      0804
                      Other Reimbursable
                      260
                      1,057
                      638

                      0809
                      Reimbursable program activities, subtotal
                      665
                      1,529
                      1,205

                      0899
                      Total reimbursable obligations
                      665
                      1,529
                      1,205

                      0900
                      Total new obligations
                      763
                      1,631
                      1,298

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      496
                      556
                      545

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      8
                      8
                      6

                      1101
                      Appropriation (special or trust fund)
                      88
                      85
                      87

                      1131
                      Unobligated balance of appropriations permanently reduced

                      –2

                      1160
                      Appropriation, discretionary (total)
                      96
                      91
                      93

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      714
                      1,529
                      1,205

                      1701
                      Change in uncollected payments, Federal sources
                      13

                      1750
                      Spending auth from offsetting collections, disc (total)
                      727
                      1,529
                      1,205

                      1900
                      Budget authority (total)
                      823
                      1,620
                      1,298

                      1930
                      Total budgetary resources available
                      1,319
                      2,176
                      1,843

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      556
                      545
                      545

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      298
                      305
                      288

                      3010
                      Obligations incurred, unexpired accounts
                      763
                      1,631
                      1,298

                      3020
                      Outlays (gross)
                      –756
                      –1,648
                      –1,337

                      3050
                      Unpaid obligations, end of year
                      305
                      288
                      249

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –29
                      –42
                      –42

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –42
                      –42
                      –42

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      269
                      263
                      246

                      3200
                      Obligated balance, end of year
                      263
                      246
                      207

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      823
                      1,620
                      1,298

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      349
                      1,570
                      1,247

                      4011
                      Outlays from discretionary balances
                      407
                      78
                      90

                      4020
                      Outlays, gross (total)
                      756
                      1,648
                      1,337

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –143
                      –482
                      –237

                      4033
                      Non-Federal sources
                      –571
                      –1,047
                      –968

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –714
                      –1,529
                      –1,205

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –13

                      4070
                      Budget authority, net (discretionary)
                      96
                      91
                      93

                      4080
                      Outlays, net (discretionary)
                      42
                      119
                      132

                      4180
                      Budget authority, net (total)
                      96
                      91
                      93

                      4190
                      Outlays, net (total)
                      42
                      119
                      132

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –12,173
                      –12,427
                      –12,427

                      5081
                      Outstanding debt, EOY
                      –12,427
                      –12,427
                      –12,427

                      5082
                      Cumulative change in appropriation classified by FASAB as debt
                      –254

             The Western Area Power Administration (Western) markets electric power in 15 central and western states from federally-owned
                power plants operated primarily by the Bureau of Reclamation, the Army Corps of Engineers, and the International Boundary
                and Water Commission. Western operates and maintains about 17,000 circuit-miles of high-voltage transmission lines, more than
                300 substations/switchyards and associated power system controls, and communication and electrical facilities for 15 separate
                power projects. Western also constructs additions and modifications to existing facilities.

             In keeping with statutory requirements, Western's long-term power contracts allow for periodic rate adjustments to ensure
                that the Federal Government recovers costs of operations, other costs allocated to power, and the capital investment in power
                facilities, with interest.

             Power is sold to wholesale customers such as municipalities, cooperatives, irrigation districts, public utility districts,
                State and Federal Government agencies, and private utilities. Receipts are deposited in the Reclamation Fund, the Falcon and
                Amistad Operating and Maintenance Fund, the General Fund, the Colorado River Dam Fund and the Colorado River Basins Power
                Marketing Fund.

             As in past years, the budget continues to provide funding for annual expenses and purchase power and wheeling expenses through
                discretionary offsetting collections derived from power receipts collected to recover those expenses.

             Systems Operation and Maintenance._Provides essential electrical and communication equipment replacements and upgrades, capitalized moveable equipment, technical
                services, and supplies and materials necessary for safe reliable operation and cost-effective maintenance of the power systems.

             Purchase Power and Wheeling._Provision is made for the payment of wheeling fees and for the purchase of electricity in connection with the distribution
                of power under contracts with utility companies, 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 089–5068–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      14
                      17
                      19

                      11.5
                      Other personnel compensation
                      2
                      3
                      2

                      11.9
                      Total personnel compensation
                      16
                      20
                      21

                      12.1
                      Civilian personnel benefits
                      4
                      6
                      5

                      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
                      27
                      21
                      16

                      26.0
                      Supplies and materials
                      2
                      2
                      2

                      31.0
                      Equipment
                      18
                      10
                      17

                      32.0
                      Land and structures
                      28
                      39
                      28

                      99.0
                      Direct obligations
                      98
                      102
                      93

                      99.0
                      Reimbursable obligations
                      665
                      1,529
                      1,205

                      99.9
                      Total new obligations
                      763
                      1,631
                      1,298

          Employment Summary

                      Identification code 089–5068–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      146
                      190
                      196

                      2001
                      Reimbursable civilian full-time equivalent employment
                      983
                      963
                      955

             Western Area Power Administration, Borrowing Authority, Recovery Act.

             Program and Financing (in millions of dollars)

                      Identification code 089–4404–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0102
                      Transmission Infrastructure Program Projects
                      3

                      1,050

                      0811
                      Western Area Power Administration, Borrowing Authority, Recovery (Reimbursable)

                      22
                      16

                      0900
                      Total new obligations
                      3
                      22
                      1,066

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      9
                      9

                      Budget authority:

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      70
                      92
                      1,151

                      1421
                      Borrowing authority temporarily reduced
                      –2

                      1422
                      Borrowing authority applied to repay debt
                      –68
                      –92
                      –101

                      1440
                      Borrowing authority, mandatory (total)

                      1,050

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      4
                      22
                      16

                      1750
                      Spending auth from offsetting collections, disc (total)
                      4
                      22
                      16

                      1900
                      Budget authority (total)
                      4
                      22
                      1,066

                      1930
                      Total budgetary resources available
                      12
                      31
                      1,075

                      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
                      62
                      31
                      27

                      3010
                      Obligations incurred, unexpired accounts
                      3
                      22
                      1,066

                      3020
                      Outlays (gross)
                      –34
                      –26
                      –491

                      3050
                      Unpaid obligations, end of year
                      31
                      27
                      602

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      62
                      31
                      27

                      3200
                      Obligated balance, end of year
                      31
                      27
                      602

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4
                      22
                      16

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1
                      22
                      16

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      3
                      22
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      4033
                      Non-Federal sources
                      –3
                      –22
                      –16

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –4
                      –22
                      –16

                      4080
                      Outlays, net (discretionary)
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross

                      1,050

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      450

                      4101
                      Outlays from mandatory balances
                      31
                      4
                      25

                      4110
                      Outlays, gross (total)
                      31
                      4
                      475

                      4180
                      Budget authority, net (total)

                      1,050

                      4190
                      Outlays, net (total)
                      30
                      4
                      475

                      Memorandum (non-add) entries:

                      5101
                      Unexpired unavailable balance, SOY: Borrowing authority
                      9
                      2

                      5102
                      Unexpired unavailable balance, EOY: Borrowing authority
                      2

             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 supports 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 089–4404–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      33.0
                      Direct obligations: Investments and loans

                      1,050

                      11.1
                      Reimbursable obligations: Personnel compensation: Full-time permanent
                      3
                      22
                      16

                      99.0
                      Reimbursable obligations
                      3
                      22
                      16

                      99.9
                      Total new obligations
                      3
                      22
                      1,066

          Employment Summary

                      Identification code 089–4404–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      26
                      17
                      17

             Emergency Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 089–5069–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1
                      1
                      1

                      1930
                      Total budgetary resources available
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      5080
                      Outstanding debt, SOY
                      –55
                      –55
                      –55

                      5081
                      Outstanding debt, EOY
                      –55
                      –55
                      –55

             An emergency fund maintained from receipts from the sale and transmission of electric power is available to defray expenses
                necessary to ensure continuity of service. The fund was last activated in fiscal year 2010 to repair and replace damaged transmission
                lines due to severe winter storm conditions. This work has since been completed.

             Falcon and amistad operating and maintenance fundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, [$4,727,000] $4,490,000, 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 [$4,499,000] $4,262,000 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 [2015]2016 appropriation estimated at not more than $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 [2015]2016, the Administrator of the Western Area Power Administration may accept up to [$802,000] $460,000 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, 2015.)
          Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 089–5178–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      5
                      5
                      5

                      0799
                      Balance, end of year
                      5
                      5
                      5

          Program and Financing (in millions of dollars)

                      Identification code 089–5178–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Reimbursable program activity - Annual expenses
                      5
                      5
                      5

                      0802
                      Reimbursable program activity - Alternative Financing

                      1
                      1

                      0900
                      Total new obligations
                      5
                      6
                      6

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Offsetting collections
                      5
                      6
                      6

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

                      1900
                      Budget authority (total)
                      5
                      6
                      6

                      1930
                      Total budgetary resources available
                      5
                      6
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      7
                      4

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      6

                      3020
                      Outlays (gross)
                      –3
                      –9
                      –8

                      3050
                      Unpaid obligations, end of year
                      7
                      4
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      7
                      4

                      3200
                      Obligated balance, end of year
                      7
                      4
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5
                      6
                      6

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      4
                      4

                      4011
                      Outlays from discretionary balances
                      3
                      5
                      4

                      4020
                      Outlays, gross (total)
                      3
                      9
                      8

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –5
                      –6
                      –6

                      4190
                      Outlays, net (total)
                      –2
                      3
                      2

             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 089–5178–0–2–271
                      2014 actual
                      2015 est.
                      2016 est.

                      25.3
                      Reimbursable obligations: Other goods and services from Federal sources
                      5
                      6
                      6

                      99.0
                      Reimbursable obligations
                      5
                      6
                      6

             Colorado River Basins Power Marketing Fund, Western Area Power Administration

             Program and Financing (in millions of dollars)

                      Identification code 089–4452–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Program direction
                      55
                      61
                      62

                      0802
                      Equipment, Contracts and Related Expenses
                      162
                      167
                      154

                      0900
                      Total new obligations
                      217
                      228
                      216

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      161
                      143
                      99

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      200
                      207
                      239

                      1701
                      Change in uncollected payments, Federal sources
                      –1

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

                      –23
                      –23

                      1750
                      Spending auth from offsetting collections, disc (total)
                      199
                      184
                      216

                      1930
                      Total budgetary resources available
                      360
                      327
                      315

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      143
                      99
                      99

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      64
                      62
                      59

                      3010
                      Obligations incurred, unexpired accounts
                      217
                      228
                      216

                      3020
                      Outlays (gross)
                      –219
                      –231
                      –191

                      3050
                      Unpaid obligations, end of year
                      62
                      59
                      84

                      Uncollected payments:

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

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      63
                      62
                      59

                      3200
                      Obligated balance, end of year
                      62
                      59
                      84

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      199
                      184
                      216

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      25
                      41
                      48

                      4011
                      Outlays from discretionary balances
                      194
                      190
                      143

                      4020
                      Outlays, gross (total)
                      219
                      231
                      191

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –9
                      –10
                      –7

                      4033
                      Non-Federal sources
                      –191
                      –197
                      –232

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –200
                      –207
                      –239

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      1

                      4070
                      Budget authority, net (discretionary)

                      –23
                      –23

                      4080
                      Outlays, net (discretionary)
                      19
                      24
                      –48

                      4180
                      Budget authority, net (total)

                      –23
                      –23

                      4190
                      Outlays, net (total)
                      19
                      24
                      –48

             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.

          Object Classification (in millions of dollars)

                      Identification code 089–4452–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      26
                      28
                      30

                      11.5
                      Other personnel compensation
                      2
                      3
                      2

                      11.9
                      Total personnel compensation
                      28
                      31
                      32

                      12.1
                      Civilian personnel benefits
                      9
                      10
                      10

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      22.0
                      Transportation of things
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      2
                      1
                      2

                      25.2
                      Other services from non-Federal sources
                      150
                      128
                      128

                      25.3
                      Other goods and services from Federal sources
                      9
                      6
                      7

                      26.0
                      Supplies and materials
                      3
                      4
                      4

                      31.0
                      Equipment
                      2
                      3
                      4

                      32.0
                      Land and structures
                      10
                      29
                      16

                      43.0
                      Interest and dividends

                      12
                      10

                      99.9
                      Total new obligations
                      217
                      228
                      216

          Employment Summary

                      Identification code 089–4452–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      272
                      299
                      301

             Bonneville power administration fundExpenditures from the Bonneville Power Administration Fund, established pursuant to Public Law 93–454, are approved for the
             [Black Canyon Trout Hatchery] Shoshone Pauite Trout Hatchery, the Spokane Tribal Hatchery, the Snake River Sockeye Weirs and, in addition, for official reception and representation expenses in an amount not to exceed $5,000: Provided, That during fiscal year [2015] 2016, no new direct loan obligations may be made. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Power business line
                      1,543
                      1,062
                      1,152

                      0802
                      Residential exchange
                      201
                      204
                      217

                      0803
                      Bureau of Reclamation
                      141
                      143
                      157

                      0804
                      Corp of Engineers
                      226
                      232
                      244

                      0805
                      Colville settlement
                      20
                      21
                      22

                      0806
                      U.S. Fish & Wildlife
                      31
                      32
                      32

                      0807
                      Planning council
                      8
                      11
                      11

                      0808
                      Fish and Wildlife
                      231
                      260
                      267

                      0809
                      Reimbursable program activities, subtotal
                      2,401
                      1,965
                      2,102

                      0811
                      Transmission business line
                      415
                      442
                      448

                      0812
                      Conservation and energy efficiency
                      73
                      90
                      93

                      0813
                      Interest
                      337
                      376
                      359

                      0814
                      Pension and health benefits
                      37
                      38
                      38

                      0819
                      Reimbursable program activities, subtotal
                      862
                      946
                      938

                      0821
                      Power business line
                      341
                      212
                      241

                      0822
                      Transmission services
                      58
                      704
                      622

                      0823
                      Conservation and energy efficiency
                      78
                      92
                      95

                      0824
                      Fish and Wildlife
                      37
                      52
                      55

                      0825
                      Capital Equipment
                      30
                      35
                      37

                      0826
                      Projects funded in advance
                      385
                      30
                      30

                      0827
                      Capitalized Bond Premiums

                      2

                      0829
                      Reimbursable program activities, subtotal
                      929
                      1,125
                      1,082

                      0900
                      Total new obligations
                      4,192
                      4,036
                      4,122

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      8
                      7
                      750

                      1023
                      Unobligated balances applied to repay debt

                      –736

                      1050
                      Unobligated balance (total)
                      8
                      7
                      14

                      Budget authority:

                      Appropriations, mandatory:

                      1221
                      Appropriations transferred from other acct [011–5512]

                      5

                      1260
                      Appropriations, mandatory (total)

                      5

                      Borrowing authority, mandatory:

                      1400
                      Borrowing authority
                      603
                      1,095
                      1,052

                      1440
                      Borrowing authority, mandatory (total)
                      603
                      1,095
                      1,052

                      Contract authority, mandatory:

                      1600
                      Contract authority
                      1,827

                      1640
                      Contract authority, mandatory (total)
                      1,827

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,554
                      3,879
                      4,066

                      1801
                      Change in uncollected payments, Federal sources
                      14

                      1802
                      Offsetting collections (previously unavailable)
                      6
                      9
                      9

                      1810
                      Spending authority from offsetting collections transferred to other accounts [096–3123]
                      –103

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –9
                      –9

                      1825
                      Spending authority from offsetting collections applied to repay debt
                      –246
                      –200
                      –207

                      1826
                      Spending authority from offsetting collections applied to liquidate contract authority
                      –1,455

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,761
                      3,679
                      3,868

                      1900
                      Budget authority (total)
                      4,191
                      4,779
                      4,920

                      1930
                      Total budgetary resources available
                      4,199
                      4,786
                      4,934

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      7
                      750
                      812

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,815
                      3,191
                      3,191

                      3010
                      Obligations incurred, unexpired accounts
                      4,192
                      4,036
                      4,122

                      3020
                      Outlays (gross)
                      –3,816
                      –4,036
                      –4,122

                      3050
                      Unpaid obligations, end of year
                      3,191
                      3,191
                      3,191

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –290
                      –304
                      –304

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –304
                      –304
                      –304

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,525
                      2,887
                      2,887

                      3200
                      Obligated balance, end of year
                      2,887
                      2,887
                      2,887

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,191
                      4,779
                      4,920

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3,816
                      3,736
                      3,922

                      4101
                      Outlays from mandatory balances

                      300
                      200

                      4110
                      Outlays, gross (total)
                      3,816
                      4,036
                      4,122

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –42
                      –90
                      –90

                      4121
                      Interest on Federal securities
                      2

                      4123
                      Non-Federal sources
                      –3,514
                      –3,789
                      –3,976

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –3,554
                      –3,879
                      –4,066

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –14

                      4160
                      Budget authority, net (mandatory)
                      623
                      900
                      854

                      4170
                      Outlays, net (mandatory)
                      262
                      157
                      56

                      4180
                      Budget authority, net (total)
                      623
                      900
                      854

                      4190
                      Outlays, net (total)
                      262
                      157
                      56

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      499
                      594
                      594

                      5001
                      Total investments, EOY: Federal securities: Par value
                      594
                      594
                      594

                      5052
                      Obligated balance, SOY: Contract authority
                      1,455
                      1,827
                      1,827

                      5053
                      Obligated balance, EOY: Contract authority
                      1,827
                      1,827
                      1,827

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      6
                      9
                      9

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      9
                      9

          Status of Direct Loans (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2014 actual
                      2015 est.
                      2016 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 finances its operations with a business-type budget under the Government Corporation Control Act, 31 U.S.C. 9101–10, on
                the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
                Act) (Public Law 93–454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
                Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96–501) for energy conservation, renewable
                energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
                Law 111–5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
                basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
                $4.3 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
                U.S. Treasury.

             Operating Expenses._Transmission Services.-Provides for operating over 15,000 circuit miles of high-voltage transmissions lines and 260 substations, and for maintaining
                the facilities and equipment of the Bonneville transmission system in 2016.

             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 2016 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 2014,
                BPA had outstanding bonds with the U.S. Treasury of $4.2 billion. At the end of 2014, BPA also had $7.2 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 2014, BPA made payments to the Treasury of $991 million and also expects to make payments of $713 million in 2015 and $710
                   million in 2016. The 2016 payment will be distributed as follows: interest on bonds and appropriations ($403 million), amortization
                   ($207 million), and other ($99 million). BPA also received credits totaling $104 million applied against its Treasury payments
                   in 2014 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 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 2016, no new direct loan obligations may be made.

             Operating Results._Total revenues are forecast at approximately $4.0 billion in 2016.
    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 089–4045–0–3–271
                      2013 actual
                      2014 actual

                      ASSETS:

                      Federal assets:

                      1101
                      Fund balances with Treasury
                      628
                      524

                      Investments in US securities:

                      1106
                      Receivables, net
                      2
                      1

                      1206
                      Non-Federal assets: Receivables, net
                      288
                      304

                      Other Federal assets:

                      1802
                      Inventories and related properties
                      112
                      112

                      1803
                      Property, plant and equipment, net
                      5,851
                      6,253

                      1901
                      Other assets
                      15,976
                      16,191

                      1999
                      Total assets
                      22,857
                      23,385

                      LIABILITIES:

                      Federal liabilities:

                      2102
                      Interest payable
                      61
                      68

                      2103
                      Debt
                      9,223
                      9,300

                      Non-Federal liabilities:

                      2201
                      Accounts payable
                      360
                      411

                      2203
                      Debt
                      5,904
                      5,787

                      2207
                      Other
                      7,309
                      7,819

                      2999
                      Total liabilities
                      22,857
                      23,385

                      4999
                      Total liabilities and net position
                      22,857
                      23,385

          Object Classification (in millions of dollars)

                      Identification code 089–4045–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      378
                      401
                      409

                      12.1
                      Civilian personnel benefits
                      113
                      120
                      123

                      21.0
                      Travel and transportation of persons
                      18
                      19
                      19

                      22.0
                      Transportation of things
                      2
                      3
                      3

                      23.1
                      Rental payments to GSA
                      10
                      10
                      11

                      23.2
                      Rental payments to others
                      31
                      33
                      34

                      23.3
                      Communications, utilities, and miscellaneous charges
                      9
                      10
                      10

                      25.1
                      Advisory and assistance services
                      197
                      209
                      214

                      25.2
                      Other services from non-Federal sources
                      2,636
                      2,386
                      2,436

                      25.5
                      Research and development contracts
                      17
                      16
                      16

                      26.0
                      Supplies and materials
                      56
                      60
                      61

                      31.0
                      Equipment
                      150
                      160
                      163

                      32.0
                      Land and structures
                      297
                      315
                      322

                      41.0
                      Grants, subsidies, and contributions
                      43
                      45
                      46

                      43.0
                      Interest and dividends
                      235
                      249
                      255

                      99.9
                      Total new obligations
                      4,192
                      4,036
                      4,122

          Employment Summary

                      Identification code 089–4045–0–3–271
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      2,893
                      3,100
                      3,100

             Departmental Administration

             Federal Funds
             Departmental administrationFor salaries and expenses of the Department of Energy necessary for departmental administration in carrying out the purposes
             of the Department of Energy Organization Act (42 U.S.C. 7101 et seq.), [$245,142,000] $270,682,000, to remain available until September 30, [2016]2017, 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 [$119,171,000] $117,171,000 in fiscal year [2015]2016 may be retained and used for operating expenses within this account, as authorized by section 201 of Public Law 95–238, notwithstanding
             the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
             a final fiscal year [2015]2016 appropriation from the general fund estimated at not more than [$125,971,000: Provided further, That $31,181,000 is for Energy Policy and Systems Analysis: Provided further, That of the funds made available for Energy Policy and Systems Analysis, the Secretary may obligate only $26,000,000 until
             the report required under section 315(f) of this Act has been submitted to Congress] $153,511,000. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0228–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0002
                      Cost of Work
                      22
                      49
                      40

                      0003
                      Office of the Secretary
                      5
                      7
                      7

                      0004
                      Office of Congressional and Intergovernmental Affairs
                      5
                      6
                      6

                      0005
                      Office of Public Affairs
                      4
                      3
                      3

                      0006
                      General Counsel
                      30
                      33
                      35

                      0008
                      Economic Impact and Diversity
                      6
                      6
                      10

                      0009
                      Chief Financial Officer
                      17

                      0010
                      Chief Information Officer
                      58

                      0011
                      Human Capital Management
                      23
                      25
                      14

                      0012
                      Indian Energy Policy
                      2
                      16

                      0013
                      Energy Policy and Systems Analysis
                      19
                      31
                      35

                      0014
                      International Affairs
                      20
                      16
                      22

                      0015
                      Office of Small and Disadvantaged Business Utilization
                      2
                      2
                      3

                      0018
                      Management

                      64
                      71

                      0799
                      Total direct obligations
                      213
                      258
                      246

                      0801
                      Reimbursable program activity

                      38
                      23

                      0900
                      Total new obligations
                      213
                      296
                      269

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      60
                      75
                      25

                      1021
                      Recoveries of prior year unpaid obligations
                      5

                      1050
                      Unobligated balance (total)
                      65
                      75
                      25

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      168
                      126
                      154

                      1121
                      Appropriations transferred from other acct [011–5512]

                      2

                      1130
                      Appropriations permanently reduced

                      –1

                      1160
                      Appropriation, discretionary (total)
                      168
                      127
                      154

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      67
                      119
                      117

                      1750
                      Spending auth from offsetting collections, disc (total)
                      67
                      119
                      117

                      1900
                      Budget authority (total)
                      235
                      246
                      271

                      1930
                      Total budgetary resources available
                      300
                      321
                      296

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –12

                      1941
                      Unexpired unobligated balance, end of year
                      75
                      25
                      27

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      114
                      89
                      155

                      3010
                      Obligations incurred, unexpired accounts
                      213
                      296
                      269

                      3020
                      Outlays (gross)
                      –227
                      –230
                      –328

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –5

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      89
                      155
                      96

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      114
                      89
                      155

                      3200
                      Obligated balance, end of year
                      89
                      155
                      96

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      235
                      246
                      271

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      135
                      202
                      224

                      4011
                      Outlays from discretionary balances
                      92
                      28
                      104

                      4020
                      Outlays, gross (total)
                      227
                      230
                      328

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –28
                      –35
                      –40

                      4033
                      Non-Federal sources
                      –39
                      –84
                      –77

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –67
                      –119
                      –117

                      4070
                      Budget authority, net (discretionary)
                      168
                      127
                      154

                      4080
                      Outlays, net (discretionary)
                      160
                      111
                      211

                      4180
                      Budget authority, net (total)
                      168
                      127
                      154

                      4190
                      Outlays, net (total)
                      160
                      111
                      211

             Chief Financial Officer (CFO)._The Office of the Chief Financial Officer assures 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 statutory requirements.

    Energy Policy and Systems Analysis (EPSA).—The Office of Energy Policy and Systems Analysis serves as the principal policy advisor to the Secretary of Energy on energy
                   and related integration of energy systems. The Office serves as a focal point for policy coordination within the Department
                   on the formulation, analysis, and implementation of energy policy and related programmatic options and initiatives that could
                   facilitate the transition to a low-carbon and secure energy economy.
    International Affairs (IA).—The Office of International Affairs advises Departmental leadership on strategic implementation of the United States' international
                   energy policy. IA develops and leads the Department's bilateral and multilateral R&D cooperation, including investment and
                   trade activities with other nations and international agencies, and represents the Department and the United States Government
                   in interagency processes, intergovernmental forums, and bilateral and multilateral proceedings that address the development
                   and implementation of energy policies, strategies and objectives.
             Management (MA)._The Office of Management provides DOE with centralized direction and oversight for the full range of management, procurement
                and administrative services. MA is responsible for project and contract management policy development and oversight, acquisition
                and contract administration, cost estimating, and delivery of procurement services to DOE headquarters organizations. MA's
                administrative activities include the management of headquarters facilities and the delivery of other services critical to
                meeting Federal sustainability goals and other 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
                Energy.gov internet platform.

             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 is responsible for the coordination
                and clearance of proposed legislation affecting energy policy and Department activities. 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.

              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
                educational institutions, and historically underrepresented communities. The Office identifies ways of ensuring that underrepresented
                populations are afforded an opportunity to participate fully in the energy programs of the Department.
    Office of Small and Disadvantaged Business Utilization (OSDBU). —The Office of Small and Disadvantaged Business Utilization is responsible for maximizing contracting and subcontracting
                   opportunities for small businesses interested in doing business with the Department. A primary responsibility of OSDBU is
                   to work in partnership with Departmental program elements to achieve prime and subcontracting small business goals set forth
                   by the U.S. Small Business Administration.
             Cost of Work for Others._The Cost of Work for Others 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 089–0228–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      73
                      100
                      102

                      11.3
                      Other than full-time permanent
                      9
                      10
                      12

                      11.5
                      Other personnel compensation
                      1
                      1
                      2

                      11.9
                      Total personnel compensation
                      83
                      111
                      116

                      12.1
                      Civilian personnel benefits
                      22
                      32
                      32

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      4

                      23.3
                      Communications, utilities, and miscellaneous charges
                      3
                      3
                      5

                      24.0
                      Pamphlets, Documents, Subscriptions and Publications
                      1
                      1
                      1

                      25.1
                      Advisory and assistance services
                      26
                      24
                      33

                      25.3
                      Other goods and services from Federal sources
                      39
                      42
                      3

                      25.4
                      Operation and maintenance of facilities
                      27
                      25
                      40

                      25.7
                      Other Contractual Services
                      2
                      3
                      4

                      26.0
                      Other Services
                      5
                      5
                      6

                      41.0
                      Grants, subsidies, and contributions
                      1
                      8
                      1

                      44.0
                      Non-Capitalized Personal Property
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      213
                      258
                      246

                      99.0
                      Reimbursable obligations

                      38
                      23

                      99.9
                      Total new obligations
                      213
                      296
                      269

          Employment Summary

                      Identification code 089–0228–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      807
                      1,124
                      1,148

                      2001
                      Reimbursable civilian full-time equivalent employment
                      75
                      63
                      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, [$40,500,000] $46,424,000, to remain available until September 30, [2016]2017. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 089–0236–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of the Inspector General (Direct)
                      48
                      50
                      51

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      20
                      15
                      6

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      21
                      15
                      6

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      42
                      41
                      46

                      1160
                      Appropriation, discretionary (total)
                      42
                      41
                      46

                      1930
                      Total budgetary resources available
                      63
                      56
                      52

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      6
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6
                      10

                      3010
                      Obligations incurred, unexpired accounts
                      48
                      50
                      51

                      3020
                      Outlays (gross)
                      –46
                      –46
                      –48

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      6
                      10
                      13

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6
                      10

                      3200
                      Obligated balance, end of year
                      6
                      10
                      13

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      42
                      41
                      46

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      38
                      35
                      39

                      4011
                      Outlays from discretionary balances
                      8
                      11
                      9

                      4020
                      Outlays, gross (total)
                      46
                      46
                      48

                      4180
                      Budget authority, net (total)
                      42
                      41
                      46

                      4190
                      Outlays, net (total)
                      46
                      46
                      48

             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 inspection and analysis 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 efficiency; 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 089–0236–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      29
                      31
                      35

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      31
                      33
                      37

                      12.1
                      Civilian personnel benefits
                      9
                      9
                      7

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      2

                      25.2
                      Other services from non-Federal sources
                      3
                      3
                      2

                      25.3
                      Other goods and services from Federal sources
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      48
                      50
                      51

          Employment Summary

                      Identification code 089–0236–0–1–276
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      286
                      279
                      279

             Working Capital Fund

             Program and Financing (in millions of dollars)

                      Identification code 089–4563–0–4–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0801
                      Payroll and other personnel
                      8
                      8
                      8

                      0802
                      Project management and career development program
                      2
                      2
                      2

                      0810
                      Supplies
                      2
                      2
                      2

                      0812
                      Photocopying
                      3
                      3
                      3

                      0813
                      Printing and graphics
                      4
                      4
                      4

                      0814
                      Building rental, operations & maintenance
                      92
                      102
                      102

                      0815
                      iManage
                      30
                      30
                      30

                      0816
                      Mail and Transportation Services
                      4
                      4
                      4

                      0817
                      Internal control/Financial Statement Audit
                      12
                      12
                      12

                      0818
                      Procurement Management
                      18
                      18
                      18

                      0820
                      Telecommunication
                      30
                      32
                      32

                      0821
                      Overseas Representation
                      15
                      17
                      17

                      0822
                      Interagency Transfers to GSA
                      6
                      6
                      6

                      0823
                      Health Services
                      2
                      2
                      2

                      0824
                      CyberOne
                      40
                      40
                      33

                      0825
                      Corporate Training Services
                      3
                      3
                      3

                      0826
                      Financial Reporting Control Assessment
                      2
                      2
                      2

                      0827
                      Pension Studies
                      1
                      1
                      1

                      0900
                      Total new obligations
                      274
                      288
                      281

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      29
                      29
                      29

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      274
                      288
                      281

                      1750
                      Spending auth from offsetting collections, disc (total)
                      274
                      288
                      281

                      1930
                      Total budgetary resources available
                      303
                      317
                      310

                      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
                      72
                      128
                      20

                      3010
                      Obligations incurred, unexpired accounts
                      274
                      288
                      281

                      3020
                      Outlays (gross)
                      –218
                      –396
                      –282

                      3050
                      Unpaid obligations, end of year
                      128
                      20
                      19

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      72
                      128
                      20

                      3200
                      Obligated balance, end of year
                      128
                      20
                      19

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      274
                      288
                      281

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      133
                      276
                      270

                      4011
                      Outlays from discretionary balances
                      85
                      120
                      12

                      4020
                      Outlays, gross (total)
                      218
                      396
                      282

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –274
                      –288
                      –281

                      4190
                      Outlays, net (total)
                      –56
                      108
                      1

             The Department's Working Capital Fund (WCF) provides the following shared services: rent and building operations, telecommunications,
                cybersecurity, 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 089–4563–0–4–276
                      2014 actual
                      2015 est.
                      2016 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      8
                      8
                      8

                      11.5
                      Other personnel compensation
                      2
                      2
                      2

                      11.9
                      Total personnel compensation
                      10
                      10
                      10

                      12.1
                      Civilian personnel benefits
                      2
                      2
                      2

                      21.0
                      Travel and transportation of persons
                      1
                      1
                      1

                      23.1
                      Rental payments to GSA
                      89
                      89
                      89

                      23.3
                      Communications, utilities, and miscellaneous charges
                      30
                      30
                      30

                      24.0
                      Printing and reproduction
                      8
                      8
                      8

                      25.1
                      Advisory and assistance services
                      30
                      30
                      30

                      25.2
                      Other services from non-Federal sources
                      30
                      30
                      30

                      25.3
                      Other goods and services from Federal sources
                      70
                      84
                      77

                      25.6
                      Medical care
                      1
                      1
                      1

                      26.0
                      Supplies and materials
                      3
                      3
                      3

                      99.9
                      Total new obligations
                      274
                      288
                      281

          Employment Summary

                      Identification code 089–4563–0–4–276
                      2014 actual
                      2015 est.
                      2016 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      88
                      124
                      129

          Federal Funds
             Nuclear Waste Disposal Fund

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      089–223400
                      Sale of Strategic Petroleum Reserve Oil
                      469

                      089–223000
                      Oil and Gas Sale Proceeds at NPRs.
                      5
                      2

                      089–279530
                      DOE ATVM Direct Loans Downward Reestimate Account
                      49
                      19

                      089–279730
                      DOE Loan Guarantees Downward Reestimate Account
                      42
                      131

                      089–224500
                      Sale and Transmission of Electric Energy, Falcon Dam
                      2
                      1
                      1

                      089–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      27
                      14
                      14

                      089–089400
                      Fees and Recoveries, Federal Energy Regulatory Commission
                      19
                      28
                      24

                      089–224900
                      Sale of Power and Other Utilities, not Otherwise Classified
                      241
                      30
                      30

                      089–288900
                      Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                      37
                      38
                      38

                      089–224700
                      Sale and Transmission of Electric Energy, Southwestern Power Administration
                      87
                      57
                      61

                      089–267910
                      Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                      73
                      55
                      68

                      089–224800
                      Sale and Transmission of Electric Energy, Southeastern Power Administration
                      192
                      168
                      189

                      General Fund Offsetting receipts from the public
                      1,243
                      543
                      425

                      Intragovernmental payments:

                      089–388500
                      Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts

                      7
                      7

                      General Fund Intragovernmental payments

                      7
                      7

             GENERAL PROVISIONS—DEPARTMENT OF ENERGY

             '

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

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

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

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

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

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

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

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

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

          (g)(1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
             for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
             the environment, welfare, or national security.
             (2) The Secretary of Energy shall notify the Committees on Appropriations of the House of Representatives and the Senate of any
                waiver under paragraph (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement
                or restriction would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph
                (1) that permitted such waiver.

          SEC. 302. 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. 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 [2015]2016 until the enactment of the Intelligence Authorization Act for fiscal year [2015]2016.SEC. 304. None of the funds made available in this title shall be used for the construction of facilities classified as high-hazard
          nuclear facilities under 10 CFR Part 830 unless independent oversight is conducted by the Office of [Independent] Enterprise Assessments to ensure the project is in compliance with nuclear safety requirements.SEC. 305. None of the funds made available in this title may be used to approve critical decision-2 or critical decision-3 under Department
          of Energy Order 413.3B, or any successive departmental guidance, for construction projects where the total project cost exceeds
          $100,000,000, until a separate independent cost estimate has been developed for the project for that critical decision.[SEC. 306. (a) Secretarial determinations.—In this fiscal year, and in each subsequent fiscal year, any determination (including a determination made prior to the
          date of enactment of this Act) by the Secretary of Energy under section 3112(d)(2)(B) of the USEC Privatization Act (110 Stat.
          1321–335), as amended, shall be valid for not more than 2 calendar years subsequent to such determination.
          (b) Congressional notification.—In this fiscal year, and in each subsequent fiscal year, not less than 30 days prior to the provision of uranium in any
             form the Secretary of Energy shall notify the Committees on Appropriations of the House of Representatives and the Senate
             of the following—
             (1) the provisions of law (including regulations) authorizing the provision of uranium;
             (2) the amount of uranium to be provided;
             (3) an estimate by the Secretary of Energy of the gross fair market value of the uranium on the expected date of the provision
                of the uranium;

             (4) the expected date of the provision of the uranium;
             (5) the recipient of the uranium;
             (6) the value the Secretary of Energy expects to receive in exchange for the uranium, including any adjustments to the gross fair
                market value of the uranium; and

             (7) whether the uranium to be provided is encumbered by any restriction on use under an international agreement or otherwise.]
          SEC. [307]306. Notwithstanding section 301(c) of this Act, none of the funds made available under the heading "Department of Energy—Energy
          Programs—Science" may be used for a multiyear contract, grant, cooperative agreement, or Other Transaction Agreement of $1,000,000
          or less unless the contract, grant, cooperative agreement, or Other Transaction Agreement is funded for the full period of
          performance as anticipated at the time of award.[SEC. 308. In fiscal year 2015 and subsequent fiscal years, 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,
          that provides an analysis of alternatives. Such report shall include—
          (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.][SEC. 309. (a) Unobligated balances available from prior year appropriations are hereby rescinded from the following accounts of the Department
          of Energy in the specified amounts:
          (1) "Energy Programs—Energy Efficiency and Renewable Energy", $9,740,000.
          (2) "Energy Programs—Electricity Delivery and Energy Reliability", $331,000.
          (3) "Energy Programs—Nuclear Energy", $121,000.
          (4) "Energy Programs—Fossil Energy Research and Development", $10,413,000.
          (5) "Energy Programs—Science", $3,262,000.
          (6) "Energy Programs—Advanced Research Projects Agency—Energy", $18,000.
          (7) "Energy Programs—Departmental Administration", $928,000.
          (8) "Atomic Energy Defense Activities—National Nuclear Security Administration—Weapons Activities", $6,298,000.
          (9) "Atomic Energy Defense Activities—National Nuclear Security Administration—Defense Nuclear Nonproliferation", $1,390,000.
          (10) "Atomic Energy Defense Activities—National Nuclear Security Administration—Naval Reactors", $160,000.
          (11) "Atomic Energy Defense Activities—National Nuclear Security Administration—Office of the Administrator", $413,000.
          (12) "Environmental and Other Defense Activities—Defense Environmental Cleanup", $9,983,000.
          (13) "Environmental and Other Defense Activities—Other Defense Activities", $551,000.
          (14) "Power Marketing Administrations—Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration",
             $1,632,000.

          (b) No amounts may be rescinded by this section 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.][SEC. 310. (a) None of the funds made available in this or any prior Act under the heading "Defense Nuclear Nonproliferation" may be made
          available to enter into new contracts with, or new agreements for Federal assistance to, the Russian Federation.
          (b) The Secretary of Energy may waive the prohibition in subsection (a) if the Secretary determines that such activity is in the
             national security interests of the United States. This waiver authority may not be delegated.

          (c) A waiver under subsection (b) shall not be effective until 15 days after the date on which the Secretary submits to the Committees
             on Appropriations of the House of Representatives and the Senate, in classified form if necessary, a report on the justification
             for the waiver.][SEC. 311. Of the funds authorized by the Secretary of Energy for laboratory directed research and development, no individual program,
          project, or activity funded by this or any subsequent Act making appropriations for Energy and Water Development for any fiscal
          year may be charged more than the statutory maximum authorized for such activities: Provided, That this section shall take effect not earlier than October 1, 2015.][SEC. 312. (a) Domestic uranium enrichment.—None of the funds appropriated by this or any other Act or that may be available to the Department of Energy may be used
          for the construction of centrifuges for the production of enriched uranium for national security needs in fiscal year 2015.
          (b) The Department shall provide a report to the Committees on Appropriations of the House of Representatives and the Senate not
             later than April 30, 2015 that includes:
             (1) an accounting of the current and future availability of low-enriched uranium, highly-enriched uranium, and tritium to meet
                defense needs; and

             (2) a cost-benefit analysis of each of the options available to supply enriched uranium for defense purposes, including a preliminary
                cost and schedule estimate to build a national security train.]
          [SEC. 313. None of the funds made available in this Act may be used—
          (1) to implement or enforce section 430.32(x) of title 10, Code of Federal Regulations; or
          (2) to implement or enforce the standards established by the tables contained in section 325(i)(1)(B) of the Energy Policy and
             Conservation Act (42 U.S.C. 6295(i)(1)(B)) with respect to BPAR incandescent reflector lamps, BR incandescent reflector lamps,
             and ER incandescent reflector lamps.][SEC. 314. None of the funds made available by this Act may be used in contravention of section 3112(d)(2)(B) of the USEC Privatization
          Act (42 U.S.C. 2297h-10(d)(2)(B)) and all public notice and comment requirements under chapter 6 of title 5, United States
          Code, that are applicable to carrying out such section.][SEC. 315. (a) Notification of strategic petroleum reserve drawdown.—None of the funds made available by this Act or any prior Act, or funds made available in the SPR Petroleum Account, may
          be used to conduct a drawdown (including a test drawdown) and sale or exchange of petroleum products from the Strategic Petroleum
          Reserve unless the Secretary of Energy provides notice, in accordance with subsection (b), of such exchange, or drawdown (including
          a test drawdown) to the Committees on Appropriations of the House of Representatives and the Senate.
          (b)(1) Content of notification.—The notification required under subsection (a) shall include at a minimum—
             (A) The justification for the drawdown or exchange, including—
                (i) a specific description of any obligation under international energy agreements; and
                (ii) in the case of a test drawdown, the specific aspects of the Strategic Petroleum Reserve to be tested;

             (B) the provisions of law (including regulations) authorizing the drawdown or exchange;
             (C) the number of barrels of petroleum products proposed to be withdrawn or exchanged;
             (D) the location of the Strategic Petroleum Reserve site or sites from which the petroleum products are proposed to be withdrawn;
             (E) a good faith estimate of the expected proceeds from the sale of the petroleum products;
             (F) an estimate of the total inventories of petroleum products in the Strategic Petroleum Reserve after the anticipated drawdown;
             (G) a detailed plan for disposition of the proceeds after deposit into the SPR Petroleum Account; and
             (H) a plan for refilling the Strategic Petroleum Reserve, including whether the acquisition will be of the same or a different
                petroleum product.

             (2) Timing of notification.—The Secretary shall provide the notification required under subsection (a)—
                (A) in the case of an exchange or a drawdown, as soon as practicable after the exchange or drawdown has occurred; and
                (B) in the case of a test drawdown, not later than 30 days prior to a test drawdown.

          (c) Post-sale notification.—In addition to reporting requirements under other provisions of law, the Secretary shall, upon the execution of all contract
             awards associated with a competitive sale of petroleum products, notify the Committees on Appropriations of the House of Representatives
             and the Senate of the actual value of the proceeds from the sale.

          (d)(1) New regional reserves.—The Secretary may not establish any new regional petroleum product reserve—
             (A) unless funding for the proposed regional petroleum product reserve is explicitly requested in advance in an annual budget
                submission and approved by the Congress in an appropriations Act; or

             (B) until 90 days after notification of, and approval by, the Committees on Appropriations of the House of Representatives and
                the Senate.

             (2) The budget request or notification shall include—
                (A) the justification for the new reserve;
                (B) a cost estimate for the establishment, operation, and maintenance of the reserve, including funding sources;
                (C) a detailed plan for operation of the reserve, including the conditions upon which the products may be released;
                (D) the location of the reserve; and
                (E) the estimate of the total inventory of the reserve.

          (e) Report on refined petroleum products.—Not later than 180 days after the enactment of this Act, the Secretary shall submit to the Committees on Appropriations
             of the House of Representatives and the Senate a detailed plan for operation of the refined petroleum products reserve, including
             funding sources and the conditions upon which refined petroleum products may be released.

          (f) Report on strategic petroleum reserve expansion.—
             (1) The Secretary, through the Office of Energy Policy and Systems Analysis, shall submit to the Committees on Appropriations
                of the House of Representatives and the Senate not later than 180 days after enactment of this Act the report required in
                Public Law 111–8 (123 Stat. 617) regarding the expansion of the Strategic Petroleum Reserve.

             (2) The report required in paragraph (1) shall include an analysis of the impacts of Northeast Regional Refined Petroleum Product
                Reserve on the domestic petroleum market.]
           (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
             TITLE V—GENERAL PROVISIONS

             SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
          on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
          in 18 U.S.C. 1913.[SEC. 502. (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. [503]502. None of the funds made available by this Act may be used in contravention of Executive Order No. 12898 of February 11, 1994
          (Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations). (Energy and Water Development and Related Agencies Appropriations Act, 2015.)