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



   
      
      
         DEPARTMENT OF ENERGY                                                                                                     
            
         
      
      
   
   
      DEPARTMENT OF ENERGY                                                                                                     
         
      
         National Nuclear Security Administration                                                                                 
            
         Federal Funds
         Federal salaries and 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 089â0313â0â1â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 [089â0314]
                  â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)
                  â369
                  â372
                  â397
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 089â0313â0â1â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 089â0313â0â1â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 089â0314â0â1â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 [089â0313]
                  7
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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)
                  â1,049
                  â1,269
                  â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 089â0314â0â1â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 089â0314â0â1â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 089â0240â0â1â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 [089â0309]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  19
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â64
                  â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
                  â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
                  â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)
                  â9,965
                  â10,862
                  â10,549
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â45
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  6,598
                  5,473
                  5,225
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,097
                  â3,077
                  â3,077
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  20
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,077
                  â3,077
                  â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
                  â2,625
                  â1,400
                  â1,475
               
               
                  4033
                  Non-Federal sources
                  â120
                  â50
                  â50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2,745
                  â1,450
                  â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
                     â
                     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 089â0240â0â1â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 089â0240â0â1â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 089â0309â0â1â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 [089â0222]
                  â8
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [089â0240]
                  â19
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0240]
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced [PL 113â235]
                  
                  â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)
                  â1,889
                  â2,031
                  â1,829
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 089â0309â0â1â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 089â0312â0â1â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 089â0251â0â1â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
                  â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 [089â0222]
                  â1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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)
                  â4,769
                  â5,669
                  â5,129
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â21
                  â12
                  â12
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 089â0251â0â1â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 089â0251â0â1â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 089â0251â2â1â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)
                  
                  
                  â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 089â0243â0â1â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
                  
                  â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
                  â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)
                  â911
                  â2,298
                  â2,385
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  461
                  463
                  380
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â275
                  â92
                  â92
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  183
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â92
                  â92
                  â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
                  â162
                  â1,500
                  â1,500
               
               
                  4033
                  Non-Federal sources
                  â55
                  â28
                  â28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â217
                  â1,528
                  â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.â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 089â0243â0â1â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 089â0243â0â1â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 089â0244â0â1â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)
                  â3
                  â7
                  â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 089â0222â0â1â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 [089â0213]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0321]
                  31
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0309]
                  8
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0318]
                  3
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0319]
                  11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [089â0251]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â5
                  â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
                  â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)
                  â5,556
                  â5,771
                  â5,929
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4,218
                  4,082
                  4,033
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â434
                  â429
                  â429
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â429
                  â429
                  â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
                  â346
                  â250
                  â250
               
               
                  4033
                  Non-Federal sources
                  â200
                  â290
                  â290
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â546
                  â540
                  â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 supportsâcondensed matter and materials physics, chemistry, geosciences, and aspects of
                  physical biosciencesâ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 matterâtransport, reactivity, fields, excitations, and motionâ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 Kâ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 089â0222â0â1â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 089â0222â0â1â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 agencyâenergyFor Department of Energy expenses necessary in carrying out the activities authorized by section 5012 of the America COMPETES
         Act (Public Law 110â69), as amended, [$280,000,000] $325,000,000, to remain available until expended: Provided, That [$28,000,000] $29,250,000 shall be available until September 30, [2016]2017, for program direction. (Energy and Water Development and Related Agencies Appropriations Act, 2015.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0337â0â1â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)
                  â191
                  â342
                  â387
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  434
                  375
                  316
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â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
                  â3
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 110â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 089â0337â0â1â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 089â0337â0â1â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 089â0336â0â1â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)
                  â22
                  â6
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 089â0224â0â1â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
                  â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
                  â6
                  
                  
               
               
                  3001
                  Adjustments to unpaid obligations, brought forward, Oct 1
                  6
                  
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Obligated balance transferred to other accts
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â2
                  â2
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â2
                  â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 089â0319â0â1â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 [089â0222]
                  â11
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [072â1037]
                  3
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  â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)
                  â837
                  â913
                  â1,052
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  657
                  767
                  732
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â40
                  â46
                  â46
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â46
                  â46
                  â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
                  â71
                  â120
                  â120
               
               
                  4033
                  Non-Federal sources
                  â25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â96
                  â120
                  â120
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 089â0319â0â1â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 089â0319â0â1â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 089â0318â0â1â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 [089â0222]
                  â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)
                  â421
                  â397
                  â314
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  411
                  167
                  129
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â10
                  â13
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â10
                  â13
                  â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
                  â1
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  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.âThe Smart Grid program targets modernization of the electric system at the distribution level. The program develops tools
            and applications with a goal of achieving a self-healing system for improved reliability, resiliency, integration of demand-side
            management, and system efficiency.
         
         Cybersecurity for Energy Delivery System (CEDS)._The CEDS program develops advanced cybersecurity technologies and operational capabilities to enhance the reliability and
            resiliency of the Nation's energy infrastructure by reducing the risk of energy disruptions due to cyber events.
         
         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 089â0318â0â1â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 089â0318â0â1â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 111â8 and $696,654 is from Public Law 111â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 089â0321â0â1â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 [089â0222]
                  â31
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [097â0360]
                  â45
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  â23
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â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)
                  â2,264
                  â2,534
                  â2,305
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â39
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â108
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,991
                  2,974
                  3,593
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â130
                  â132
                  â132
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â132
                  â132
                  â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
                  â100
                  â100
                  â100
               
               
                  4033
                  Non-Federal sources
                  â103
                  â101
                  â101
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â203
                  â201
                  â201
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.â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 089â0321â0â1â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 089â0321â0â1â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 089â0342â0â1â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)
                  
                  
                  â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.âThe Office of Indian Energy Policy and Programs is charged to direct, foster,
            coordinate, and implement energy planning, education, management, and competitive grant programs that assist tribes with clean
            energy development and infrastructure, capacity building, energy costs, and electrification of Indian lands and homes. Indian
            Energy coordinates programmatic activity across the Department related to development of clean energy resources on Indian
            lands, and works with other federal government agencies, Indian tribes, and tribal organizations to promote Indian energy
            policies and initiatives.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0342â0â1â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 089â0342â0â1â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 089â0315â0â1â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)
                  â244
                  â320
                  â257
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  138
                  93
                  85
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â29
                  â29
                  â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 089â0315â0â1â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 95â91), including the acquisition of interest, including defeasible
         and equitable interests in any real property or any facility or for plant or facility acquisition or expansion, and for conducting
         inquiries, technological investigations and research concerning the extraction, processing, use, and disposal of mineral substances
         without objectionable social and environmental costs (30 U.S.C. 3, 1602, and 1603), [$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 089â0213â0â1â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 [089â0222]
                  â11
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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)
                  â919
                  â2,266
                  â828
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â7
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,738
                  1,045
                  779
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,120
                  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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â1
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â2
                  â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.âProgram activities, including National Energy Technology Laboratory (NETL) in-house R&D, focus on: 1) CO2 capture technology
            applicable to both new and existing fossil-fueled facilities; 2) CO2 storage, with emphasis on modeling, simulation, and CO2
            monitoring, verification, 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.â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.â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 089â0213â0â1â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 089â0213â0â1â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 089â0219â0â1â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)
                  â19
                  â21
                  â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
                  â2
                  â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 089â0219â0â1â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 089â0219â0â1â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 089â0218â0â1â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)
                  â194
                  â182
                  â230
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â0218â0â1â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 089â0218â0â1â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 089â0233â0â1â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
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  â5
                  
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  469
                  
                  
               
               
                  1230
                  Unobligated balance of appropriations rescinded in the Bipartisan Budget Act of 2013
                  â2,738
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â2,269
                  
                  
               
               
                  1900
                  Budget authority (total)
                  â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)
                  â128
                  â273
                  â23
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â5
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  â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)
                  â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. 97â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 089â0216â0â1â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)
                  â109
                  â103
                  â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 089â0216â0â1â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 089â0216â0â1â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 089â0212â0â1â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)
                  â290
                  â312
                  â318
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â305
                  â304
                  â320
               
               
                  4190
                  Outlays, net (total)
                  â15
                  8
                  â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.âOne of the Commission's fundamental statutory responsibilities is to ensure that rates, terms and conditions for wholesale
            sales and transmission of electric energy and for transportation of natural gas are just and reasonable and not unduly discriminatory
            or preferential. To fulfill this responsibility, the Commission uses a combination of market and regulatory means, complemented
            by oversight and enforcement measures. For example, the Commission seeks to improve the competitiveness of organized wholesale
            electric markets, which in turn encourages new entry by supply-side and demand-side resources, spurs innovation and deployment
            of new technologies, improves operating performance, and exerts downward pressure on costs. The Commission will continue to
            pursue market reforms to allow all resources to compete in jurisdictional markets on a level playing field. Another example
            of the Commission's use of market and regulatory means in support of this goal is found in the Commission's requirements for
            public utility transmission providers to participate in an open and transparent regional transmission planning process and
            to allocate appropriately the costs of new transmission facilities stemming from such a process. In addition, the Commission
            approves cost-based, and where appropriate, market-based rates for the interstate transportation of natural gas and oil on
            jurisdictional pipelines, and for the interstate transmission and wholesale sales of electric energy. The Commission also
            prevents the accumulation and exercise of market power by reviewing merger and other transactions in the electric industry
            to ensure that these proposals will not harm the public interest. The Commission accepts tariff provisions, as appropriate,
            to allow natural gas and oil pipelines and public utilities to modify their services to meet their customers' needs. Oversight
            and enforcement are essential complements to the Commission's approach to ensure that rates, terms and conditions of service
            are just and reasonable and not unduly discriminatory or preferential. The Commission will review internal compliance programs
            as part of its compliance audits, issue publicly available audit reports, and engage in formal and informal outreach efforts
            to promote effective compliance programs. Audits are planned and prioritized using a risk-based approach in order to maximize
            the impact of the Commission's resources. The Commission also conducts public and non-public investigations of possible violations
            of the statutes, regulations, rules, orders, and tariffs administered by the Commission. When violations of sufficient seriousness
            are discovered, the Commission attempts to resolve the investigation through settlement with appropriate sanctions and future
            compliance improvements before initiating further enforcement proceedings.
         
         Promote Safe, Reliable, Secure, and Efficient Infrastructure.âThe Commission plays an important role in the development of energy infrastructure that operates efficiently, safely and
            reliably. One aspect of the Commission's role in energy infrastructure development stems from siting authority that includes
            licensing non-federal hydropower projects, certificating interstate natural gas pipelines and storage projects, authorizing
            liquefied natural gas (LNG) facilities, and, in certain circumstances, permitting electric transmission lines. Throughout
            all of these processes, the Commission's goal is to expedite application processing without compromising environmental responsibilities
            or public participation. The Commission encourages, and sometimes requires, project proponents to engage in early involvement
            with state and federal agencies, Indian tribes, affected landowners and the public. Another aspect of the Commission's role
            in energy infrastructure development stems from the Commission's responsibility for the safety of LNG and non-federal hydropower
            facilities throughout the entire life cycle of a project: design review, construction and operation. To meet this mandate,
            FERC primarily relies on physical inspections of the facilities. The Commission is incorporating risk-informed decision making
            into its dam safety program. By doing so, the Commission is focusing its resources on those structures that pose the greatest
            risk. The Commission also has an important role in 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.âThe public interest is best served when the Commission operates in an efficient, responsive and transparent manner. The
            Commission achieves this operational state by maintaining processes and providing services in accordance with governing statutes,
            authoritative guidance, and prevailing best practices. Facilitating understanding of how the Commission carries out its responsibilities
            and maintaining public trust in the Commission are important components of the Commission's commitment to organizational excellence.
            Trust and understanding increase acceptance of FERC decisions and reduces the potential for contentiousness toward FERC rules
            and regulations. 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 089â0212â0â1â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 089â0212â0â1â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 089â0235â0â1â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
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â7
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  1
                  â7
                  
               
               
                  1930
                  Total budgetary resources available
                  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
                  â7
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â7
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
         The Clean Coal Technology Program was established in the 1980s to perform commercial-scale demonstrations of advanced coal-based
            technologies. All projects have concluded and only closeout activities remain. 
         
      
         Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund                                         
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5523â0â2â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
                  â50
                  
                  
               
               
                  0501
                  Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â53
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5523â0â2â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
                  â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)
                  â52
                  â41
                  â40
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 109â58) created a mandatory Ultra-Deepwater and Unconventional Natural Gas and Other
            Petroleum Research program beginning in 2007. Subtitle J of Title IX of the Energy Policy Act of 2005 (42 U.S.C. 16371 et
            seq.) was repealed and all unobligated balances in this account were rescinded by the Bipartisan Budget Control Act of FY
            2013.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5523â0â2â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 089â5523â0â2â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 104â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 089â5428â0â2â271
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  15
                  15
                  
               
               
                  
                  Appropriations:
               
               
                  0500
                  Elk Hills School Lands Fund
                  
                  â15
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  15
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5428â0â2â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)
                  
                  â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 089â5105â0â2â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
                  â4
                  â4
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5105â0â2â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)
                  â3
                  â8
                  â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 089â5369â0â2â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 089â5369â0â2â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
                  
                  â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)
                  â7
                  â5
                  â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 089â5227â0â2â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
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  32,413
                  34,305
                  36,281
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5227â0â2â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)
                  â2
                  â2
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â5231â0â2â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
                  â599
                  â625
                  â542
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  3,008
                  2,908
                  3,105
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â5231â0â2â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)
                  â419
                  â666
                  â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 089â5231â0â2â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 089â5530â0â2â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)
                  â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 089â4180â0â3â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)
                  â60
                  â64
                  â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
                  â20
                  â19
                  â19
               
               
                  4033
                  Non-Federal sources
                  â40
                  â35
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â60
                  â54
                  â54
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  10
                  9
               
               
                  4190
                  Outlays, net (total)
                  
                  10
                  9
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4180â0â3â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 089â0322â0â1â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)
                  â18
                  â40
                  â70
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â0322â0â1â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
                  â37
                  â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 089â0322â0â1â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 089â0322â0â1â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 089â4579â0â3â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
                  â257
                  â133
                  
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â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
                  â88
                  134
                  65
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â554
                  â518
                  â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)
                  â200
                  â291
                  â1,142
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â336
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  781
                  1,641
                  2,151
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â112
                  â24
                  â158
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  88
                  â134
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â24
                  â158
                  â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
                  
                  â22
                  â65
               
               
                  4120
                  Upward Reestimate
                  â9
                  
                  
               
               
                  4120
                  Interest on Reestimate
                  â3
                  â15
                  
               
               
                  4122
                  Interest on uninvested funds
                  â11
                  â7
                  â30
               
               
                  4123
                  Non-Federal sources (interest)
                  â125
                  â106
                  â106
               
               
                  4123
                  Non-Federal sources (principal)
                  â673
                  â628
                  â640
               
               
                  4123
                  Other Income - Fees
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â821
                  â779
                  â841
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  88
                  â134
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Financing authority, net (mandatory)
                  â533
                  487
                  835
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â621
                  â488
                  301
               
               
                  4180
                  Financing authority, net (total)
                  â533
                  487
                  835
               
               
                  4190
                  Financing disbursements, net (total)
                  â621
                  â488
                  301
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â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. 110â329) (-)
                  â16,602
                  â15,602
                  â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
                  â673
                  â628
                  â640
               
               
                  1252
                  Proceeds from loan asset sales to the public or discounted
                  â125
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1290
                  Outstanding, end of year
                  5,160
                  4,672
                  5,022
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4579â0â3â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 (-)
                  â292
                  â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 [89â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 089â0208â0â1â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)
                  â249
                  â185
                  â195
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â36
                  â35
                  â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 089â0208â0â1â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)
                  â4.20
                  0.00
                  0.00
               
               
                  132003
                  Section 1703 FFB Loans (EERE)
                  0.00
                  14.18
                  14.06
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â4.20
                  2.26
                  0.43
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Section 1703 FFB Loans (Self Pay)
                  â259
                  
                  
               
               
                  133003
                  Section 1703 FFB Loans (EERE)
                  
                  142
                  28
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â259
                  142
                  28
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Section 1703 FFB Loans (Self Pay)
                  â73
                  â55
                  â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
                  â67
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  40
                  â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
                  â24
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  235999
                  Total guaranteed loan reestimates
                  13
                  â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. 111â5 (the "Recovery Act"), amended the LGPO's
            authorizing legislation, by establishing Section 1705, a temporary program for the rapid deployment of renewable energy and
            electric power transmission projects. For the Section 1705 program, $2.435 billion (after rescissions and transfers) in appropriated
            credit subsidy was provided, which allowed the Secretary to make loan guarantees available for the following categories of
            projects that commenced construction not later than September 30, 2011: renewable energy systems, including incremental hydropower,
            that generate electricity or thermal energy, and facilities that manufacture related components; electric power transmission
            systems, including upgrading and reconductoring projects; and leading edge biofuel projects that will use technologies performing
            at the pilot or demonstrations scale that the Secretary determines are likely to become commercial technologies and will produce
            transportation fuels that substantially reduce life-cycle greenhouse gas emissions compared to other transportation fuels.
            The authority to enter into loan guarantees under Section 1705 expired on September 30, 2011.
         
         The decision to issue loan guarantees depends on the merits and benefits of particular project proposals and their compliance
            with statutory and regulatory requirements.
         
         As of January 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 089â0208â0â1â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 089â0208â0â1â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 089â4455â0â3â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
                  â314
                  â601
                  â448
               
               
                  1024
                  Unobligated balance of borrowing authority withdrawn
                  â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
                  â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
                  â80
                  69
                  â107
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â631
                  â287
                  â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)
                  â2,836
                  â2,893
                  â5,868
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â24
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,125
                  8,945
                  10,056
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â170
                  â90
                  â159
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  80
                  â69
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â90
                  â159
                  â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
                  â75
                  â73
                  â135
               
               
                  4120
                  Upward reestimate
                  
                  â5
                  
               
               
                  4120
                  Interest on reestimate
                  â82
                  â41
                  
               
               
                  4122
                  Interest on uninvested funds
                  â65
                  â74
                  â140
               
               
                  4123
                  Interest payments
                  â180
                  â277
                  â335
               
               
                  4123
                  Principal payments
                  â853
                  â541
                  â417
               
               
                  4123
                  Fees
                  
                  â445
                  â619
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â1,255
                  â1,456
                  â1,646
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  80
                  â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 089â4455â0â3â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) (-)
                  â2,866
                  â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
                  â853
                  â553
                  â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 089â4455â0â3â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 (-)
                  â1,608
                  â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 089â0350â0â1â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)
                  
                  
                  â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 089â0350â0â1â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 089â0350â0â1â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 089â4370â0â3â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 089â4370â0â3â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
                  
                  
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2150
                  Total guaranteed loan commitments
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Title 17 Innovative Technology Guaranteed Loan Financing Account                                                         
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â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
                  â41
                  â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)
                  
                  â43
                  â27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â68
                  â27
                  
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  41
                  27
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â68
                  â27
                  
               
               
                  3200
                  Obligated balance, end of year
                  â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
                  â41
                  â27
                  
               
               
                  4120
                  Upward Reestimate
                  â11
                  
                  
               
               
                  4120
                  Interest on Reestimate
                  â2
                  
                  
               
               
                  4122
                  Interest on uninvested funds
                  â6
                  â7
                  â7
               
               
                  4123
                  Principal payments
                  
                  
                  â8
               
               
                  4123
                  Interest Payments
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross financing auth and disbursements (total)
                  â60
                  â34
                  â16
               
               
                  
                  Additional offsets against financing authority only (total):
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  41
                  27
                  
               
               
                  4170
                  Financing disbursements, net (mandatory)
                  â60
                  9
                  11
               
               
                  4190
                  Financing disbursements, net (total)
                  â60
                  9
                  11
               
               
                  
                     
                  
               
            
         
      
      Status of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â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
                  â403
                  â100
                  â419
               
               
                  2261
                  Adjustments: Terminations for default that result in loans receivable
                  â17
                  â16
                  â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
                  
                  
                  â9
               
               
                  2364
                  Other adjustments, net
                  3
                  3
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  3
                  22
                  29
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â4577â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 089â0302â0â1â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)
                  â41
                  â78
                  â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
                  â36
                  â67
                  â67
               
               
                  4033
                  Non-Federal sources
                  â8
                  â9
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â44
                  â76
                  â76
               
               
                  4080
                  Outlays, net (discretionary)
                  â3
                  2
                  5
               
               
                  4190
                  Outlays, net (total)
                  â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. 110â161) provided Southeastern with authority to accept advance payment
            from customers for reimbursable work associated with operations and maintenance activities, consistent with those authorized
            in section 5 of the Flood Control Act of 1944. Funds received from any State, municipality, corporation, association, firm,
            district or individual as an advance payment for reimbursable work will be credited to Southeastern's account and remain available
            until expended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 089â0302â0â1â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 089â0302â0â1â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 089â0303â0â1â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)
                  â71
                  â184
                  â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
                  
                  â6
                  â6
               
               
                  4033
                  Non-Federal sources
                  â84
                  â119
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â84
                  â125
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  12
                  11
                  11
               
               
                  4080
                  Outlays, net (discretionary)
                  â13
                  59
                  28
               
               
                  4180
                  Budget authority, net (total)
                  12
                  11
                  11
               
               
                  4190
                  Outlays, net (total)
                  â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 089â0303â0â1â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 089â0303â0â1â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 089â5597â0â2â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 089â5649â0â2â271
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â68
                  â68
                  â68
               
               
                  5081
                  Outstanding debt, EOY
                  â68
                  â68
                  â68
               
               
                  
                     
                  
               
            
         
      
      
         A continuing fund maintained from receipts from the sale and transmission of electric power in the Southwestern service area,
            is available permanently for emergency expenses necessary to ensure continuity of electric service and continuous operation
            of the facilities. The fund is also available on an ongoing basis to pay for purchase power and wheeling expenses when the
            Administrator determines that such expenses are necessary to meet contractual obligations for the sale and delivery of power
            during periods of below-average generation (16 U.S.C. 825s-1 as amended further by Public Law No. 101â101). The fund was last
            activated in fiscal year 2009 to repair and replace damaged transmission lines due to an ice storm.
         
      
         Construction, rehabilitation, operation and maintenance, western area power administrationFor carrying out the functions authorized by title III, section 302(a)(1)(E) of the Act of August 4, 1977 (42 U.S.C. 7152),
         and other related activities including conservation and renewable resources programs as authorized, [$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 089â5068â0â2â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
                  
                  â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)
                  â756
                  â1,648
                  â1,337
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  305
                  288
                  249
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â29
                  â42
                  â42
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â42
                  â42
                  â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
                  â143
                  â482
                  â237
               
               
                  4033
                  Non-Federal sources
                  â571
                  â1,047
                  â968
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â714
                  â1,529
                  â1,205
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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
                  â12,173
                  â12,427
                  â12,427
               
               
                  5081
                  Outstanding debt, EOY
                  â12,427
                  â12,427
                  â12,427
               
               
                  5082
                  Cumulative change in appropriation classified by FASAB as debt
                  â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 089â5068â0â2â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 089â5068â0â2â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 089â4404â0â3â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
                  â2
                  
                  
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â68
                  â92
                  â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)
                  â34
                  â26
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â3
                  â22
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â22
                  â16
               
               
                  4080
                  Outlays, net (discretionary)
                  â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 089â4404â0â3â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 089â4404â0â3â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 089â5069â0â2â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
                  â55
                  â55
                  â55
               
               
                  5081
                  Outstanding debt, EOY
                  â55
                  â55
                  â55
               
               
                  
                     
                  
               
            
         
      
      
         An emergency fund maintained from receipts from the sale and transmission of electric power is available to defray expenses
            necessary to ensure continuity of service. The fund was last activated in fiscal year 2010 to repair and replace damaged transmission
            lines due to severe winter storm conditions. This work has since been completed.
         
      
         Falcon and amistad operating and maintenance fundFor operation, maintenance, and emergency costs for the hydroelectric facilities at the Falcon and Amistad Dams, [$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 089â5178â0â2â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 089â5178â0â2â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)
                  â3
                  â9
                  â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
                  â5
                  â6
                  â6
               
               
                  4190
                  Outlays, net (total)
                  â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 089â5178â0â2â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 089â4452â0â3â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
                  â1
                  
                  
               
               
                  1720
                  Capital transfer of spending authority from offsetting collections to general fund
                  
                  â23
                  â23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  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)
                  â219
                  â231
                  â191
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  62
                  59
                  84
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â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
                  â9
                  â10
                  â7
               
               
                  4033
                  Non-Federal sources
                  â191
                  â197
                  â232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â200
                  â207
                  â239
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  â23
                  â23
               
               
                  4080
                  Outlays, net (discretionary)
                  19
                  24
                  â48
               
               
                  4180
                  Budget authority, net (total)
                  
                  â23
                  â23
               
               
                  4190
                  Outlays, net (total)
                  19
                  24
                  â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 089â4452â0â3â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 089â4452â0â3â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 93â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 089â4045â0â3â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
                  
                  
                  â736
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  8
                  7
                  14
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1221
                  Appropriations transferred from other acct [011â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 [096â3123]
                  â103
                  
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â9
                  â9
                  
               
               
                  1825
                  Spending authority from offsetting collections applied to repay debt
                  â246
                  â200
                  â207
               
               
                  1826
                  Spending authority from offsetting collections applied to liquidate contract authority
                  â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)
                  â3,816
                  â4,036
                  â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
                  â290
                  â304
                  â304
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â304
                  â304
                  â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
                  â42
                  â90
                  â90
               
               
                  4121
                  Interest on Federal securities
                  2
                  
                  
               
               
                  4123
                  Non-Federal sources
                  â3,514
                  â3,789
                  â3,976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â3,554
                  â3,879
                  â4,066
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 089â4045â0â3â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. 9101â10, on
            the basis of the self-financing authority provided by the Federal Columbia River Transmission System Act of 1974 (Transmission
            Act) (Public Law 93â454) and the U.S. Treasury borrowing authority provided by the Transmission Act, the Pacific Northwest
            Electric Power Planning and Conservation Act (Pacific Northwest Power Act) (Public Law 96â501) for energy conservation, renewable
            energy resources, capital fish facilities, and other purposes, the American Recovery and Reinvestment Act of 2009 (Public
            Law 111â5), and other legislation. Authority to borrow from the U.S. Treasury is available to the BPA on a permanent, indefinite
            basis. The amount of U.S. Treasury borrowing outstanding at any time cannot exceed $7.70 billion. BPA finances its approximate
            $4.3 billion annual cost of operations and investments primarily using power and transmission revenues and loans from the
            U.S. Treasury.
         
         Operating Expenses._Transmission Services.-Provides for operating over 15,000 circuit miles of high-voltage transmissions lines and 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 089â4045â0â3â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 089â4045â0â3â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 089â4045â0â3â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 95â238, notwithstanding
         the provisions of 31 U.S.C. 3302: Provided further, That the sum herein appropriated shall be reduced as collections are received during the fiscal year so as to result in
         a final fiscal year [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 089â0228â0â1â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 [011â5512]
                  
                  2
                  
               
               
                  1130
                  Appropriations permanently reduced
                  
                  â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
                  â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)
                  â227
                  â230
                  â328
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â28
                  â35
                  â40
               
               
                  4033
                  Non-Federal sources
                  â39
                  â84
                  â77
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â67
                  â119
                  â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).âThe Office of Energy Policy and Systems Analysis serves as the principal policy advisor to the Secretary of Energy on energy
               and related integration of energy systems. The Office serves as a focal point for policy coordination within the Department
               on the formulation, analysis, and implementation of energy policy and related programmatic options and initiatives that could
               facilitate the transition to a low-carbon and secure energy economy.International Affairs (IA).âThe Office of International Affairs advises Departmental leadership on strategic implementation of the United States' international
               energy policy. IA develops and leads the Department's bilateral and multilateral R&D cooperation, including investment and
               trade activities with other nations and international agencies, and represents the Department and the United States Government
               in interagency processes, intergovernmental forums, and bilateral and multilateral proceedings that address the development
               and implementation of energy policies, strategies and objectives.
         Management (MA)._The Office of Management provides DOE with centralized direction and oversight for the full range of management, procurement
            and administrative services. MA is responsible for project and contract management policy development and oversight, acquisition
            and contract administration, cost estimating, and delivery of procurement services to DOE headquarters organizations. MA's
            administrative activities include the management of headquarters facilities and the delivery of other services critical to
            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). âThe Office of Small and Disadvantaged Business Utilization is responsible for maximizing contracting and subcontracting
               opportunities for small businesses interested in doing business with the Department. A primary responsibility of OSDBU is
               to work in partnership with 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 089â0228â0â1â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 089â0228â0â1â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 089â0236â0â1â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)
                  â46
                  â46
                  â48
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 089â0236â0â1â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 089â0236â0â1â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 089â4563â0â4â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)
                  â218
                  â396
                  â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
                  â274
                  â288
                  â281
               
               
                  4190
                  Outlays, net (total)
                  â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 089â4563â0â4â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 089â4563â0â4â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:
               
               
                  089â223400
                  Sale of Strategic Petroleum Reserve Oil
                  469
                  
                  
               
               
                  089â223000
                  Oil and Gas Sale Proceeds at NPRs.
                  5
                  2
                  
               
               
                  089â279530
                  DOE ATVM Direct Loans Downward Reestimate Account
                  49
                  19
                  
               
               
                  089â279730
                  DOE Loan Guarantees Downward Reestimate Account
                  42
                  131
                  
               
               
                  089â224500
                  Sale and Transmission of Electric Energy, Falcon Dam
                  2
                  1
                  1
               
               
                  089â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  27
                  14
                  14
               
               
                  089â089400
                  Fees and Recoveries, Federal Energy Regulatory Commission
                  19
                  28
                  24
               
               
                  089â224900
                  Sale of Power and Other Utilities, not Otherwise Classified
                  241
                  30
                  30
               
               
                  089â288900
                  Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified
                  37
                  38
                  38
               
               
                  089â224700
                  Sale and Transmission of Electric Energy, Southwestern Power Administration
                  87
                  57
                  61
               
               
                  089â267910
                  Title 17 Innovative Technology Loan Guarantees, Negative Subsidies
                  73
                  55
                  68
               
               
                  089â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:
               
               
                  089â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâ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 toâ
         (A) make a grant allocation or discretionary grant award totaling $1,000,000 or more;
         (B) make a discretionary contract award or Other Transaction Agreement totaling $1,000,000 or more, including a contract covered
            by the Federal Acquisition Regulation;
         
         (C) issue a letter of intent to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or (B); or
         (D) announce publicly the intention to make an allocation, award, or Agreement in excess of the limits in subparagraph (A) or
            (B).
         
         (2) The Secretary of Energy shall submit to the Committees on Appropriations of the House of Representatives and the Senate within
            15 days of the conclusion of each quarter a report detailing each grant allocation or discretionary grant award totaling less
            than $1,000,000 provided during the previous quarter.
         
         (3) The notification required by paragraph (1) and the report required by paragraph (2) shall include the recipient of the award,
            the amount of the award, the fiscal year for which the funds for the award were appropriated, the account and program, project,
            or activity from which the funds are being drawn, the title of the award, and a brief description of the activity for which
            the award is made.
         
      
      (c) The Department of Energy may not, with respect to any program, project, or activity that uses budget authority made available
         in this title under the heading "Department of EnergyâEnergy Programs", enter into a multiyear contract, award a multiyear
         grant, or enter into a multiyear cooperative agreement unlessâ
         (1) the contract, grant, or cooperative agreement is funded for the full period of performance as anticipated at the time of award;
            or
         
         (2) the contract, grant, or cooperative agreement includes a clause conditioning the Federal Government's obligation on the availability
            of future year budget authority and the Secretary notifies the Committees on Appropriations of the House of Representatives
            and the Senate at least 3 days in advance.
         
      
      (d) Except as provided in subsections (e), (f), and (g), the amounts made available by this title shall be expended as authorized
         by law for the programs, projects, and activities specified in the "Final Bill" column in the "Department of Energy" table
         included under the heading "Title IIIâDepartment of Energy" in the explanatory statement described in section 4 (in the matter
         preceding division A of this consolidated Act).
      
      (e) The amounts made available by this title may be reprogrammed for any program, project, or activity, and the Department shall
         notify the Committees on Appropriations of the House of Representatives and the Senate at least 30 days prior to the use of
         any proposed reprogramming which would cause any program, project, or activity funding level to increase or decrease by more
         than $5,000,000 or 10 percent, whichever is less, during the time period covered by this Act.
      
      (f) None of the funds provided in this title shall be available for obligation or expenditure through a reprogramming of funds
         thatâ
         (1) creates, initiates, or eliminates a program, project, or activity;
         (2) increases funds or personnel for any program, project, or activity for which funds are denied or restricted by this Act; or
         (3) reduces funds that are directed to be used for a specific program, project, or activity by this Act.
      
      (g)(1) The Secretary of Energy may waive any requirement or restriction in this section that applies to the use of funds made available
         for the Department of Energy if compliance with such requirement or restriction would pose a substantial risk to human health,
         the environment, welfare, or national security.
         (2) The Secretary of Energy shall notify the Committees on Appropriations of the House of Representatives and the Senate of any
            waiver under paragraph (1) as soon as practicable, but not later than 3 days after the date of the activity to which a requirement
            or restriction would otherwise have applied. Such notice shall include an explanation of the substantial risk under paragraph
            (1) that permitted such waiver.
         
      SEC. 302. 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.â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.
      1321â335), as amended, shall be valid for not more than 2 calendar years subsequent to such determination.
      (b) Congressional notification.â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 followingâ
         (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 EnergyâEnergy
      ProgramsâScience" may be used for a multiyear contract, grant, cooperative agreement, or Other Transaction Agreement of $1,000,000
      or less unless the contract, grant, cooperative agreement, or Other Transaction Agreement is funded for the full period of
      performance as anticipated at the time of award.[SEC. 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 includeâ
      (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 ProgramsâEnergy Efficiency and Renewable Energy", $9,740,000.
      (2) "Energy ProgramsâElectricity Delivery and Energy Reliability", $331,000.
      (3) "Energy ProgramsâNuclear Energy", $121,000.
      (4) "Energy ProgramsâFossil Energy Research and Development", $10,413,000.
      (5) "Energy ProgramsâScience", $3,262,000.
      (6) "Energy ProgramsâAdvanced Research Projects AgencyâEnergy", $18,000.
      (7) "Energy ProgramsâDepartmental Administration", $928,000.
      (8) "Atomic Energy Defense ActivitiesâNational Nuclear Security AdministrationâWeapons Activities", $6,298,000.
      (9) "Atomic Energy Defense ActivitiesâNational Nuclear Security AdministrationâDefense Nuclear Nonproliferation", $1,390,000.
      (10) "Atomic Energy Defense ActivitiesâNational Nuclear Security AdministrationâNaval Reactors", $160,000.
      (11) "Atomic Energy Defense ActivitiesâNational Nuclear Security AdministrationâOffice of the Administrator", $413,000.
      (12) "Environmental and Other Defense ActivitiesâDefense Environmental Cleanup", $9,983,000.
      (13) "Environmental and Other Defense ActivitiesâOther Defense Activities", $551,000.
      (14) "Power Marketing Administrationsâ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.â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 usedâ
      (1) to implement or enforce section 430.32(x) of title 10, Code of Federal Regulations; or
      (2) to implement or enforce the standards established by the tables contained in section 325(i)(1)(B) of the Energy Policy and
         Conservation Act (42 U.S.C. 6295(i)(1)(B)) with respect to BPAR incandescent reflector lamps, BR incandescent reflector lamps,
         and ER incandescent reflector lamps.][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.â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.âThe notification required under subsection (a) shall include at a minimumâ
         (A) The justification for the drawdown or exchange, includingâ
            (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.âThe Secretary shall provide the notification required under subsection (a)â
            (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.â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.âThe Secretary may not establish any new regional petroleum product reserveâ
         (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 includeâ
            (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.â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.â
         (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 111â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 VâGENERAL PROVISIONS                                                                                               
            
         SEC. 501. None of the funds appropriated by this Act may be used in any way, directly or indirectly, to influence congressional action
      on any legislation or appropriation matters pending before Congress, other than to communicate to Members of Congress as described
      in 18 U.S.C. 1913.[SEC. 502. (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.)